Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB042/04/18 | Smatana Vladimír | 24.4.2018 | 45,69 EUR s DPH |
| DFB043/04/18 | INMEDIA s.r.o.Zvolen | 24.4.2018 | 118,94 EUR s DPH |
| DFB044/04/18 | ATC-JR, s.r.o. | 24.4.2018 | 66,71 EUR s DPH |
| DFB046/04/18 | INMEDIA s.r.o.Zvolen | 24.4.2018 | 43,99 EUR s DPH |
| DFB037/04/18 | Tibor Majtan | 23.4.2018 | 62,57 EUR s DPH |
| DFB038/04/18 | INMEDIA s.r.o.Zvolen | 23.4.2018 | 222,20 EUR s DPH |
| DFB039/04/18 | INMEDIA s.r.o.Zvolen | 23.4.2018 | 115,37 EUR s DPH |
| DFB040/04/18 | INMEDIA s.r.o.Zvolen | 23.4.2018 | 213,37 EUR s DPH |
| DFB041/04/18 | INMEDIA s.r.o.Zvolen | 23.4.2018 | 254,88 EUR s DPH |
| DFB034/04/18 | Orange Slovensko,a.s. | 20.4.2018 | 9,95 EUR s DPH |
| DFB035/04/18 | Tibor Majtan | 19.4.2018 | 842,93 EUR s DPH |
| DFB036/04/18 | Bidfood | 19.4.2018 | 340,19 EUR s DPH |
| DFB025/04/18 | Technické služby | 18.4.2018 | 100,30 EUR s DPH |
| DFB026/04/18 | Technické služby | 18.4.2018 | 31,78 EUR s DPH |
| DFB027/04/18 | Ľudovít Gereg - servis | 18.4.2018 | 103,95 EUR s DPH |
| DFB028/04/18 | Smatana Vladimír | 18.4.2018 | 31,44 EUR s DPH |
| DFB029/04/18 | ATC-JR, s.r.o. | 18.4.2018 | 242,09 EUR s DPH |
| DFB030/04/18 | INMEDIA s.r.o.Zvolen | 18.4.2018 | 150,59 EUR s DPH |
| DFB031/04/18 | INMEDIA s.r.o.Zvolen | 18.4.2018 | 147,36 EUR s DPH |
| DFB032/04/18 | INMEDIA s.r.o.Zvolen | 18.4.2018 | 276,37 EUR s DPH |
| DFB033/04/18 | Milsy a.s. | 18.4.2018 | 0,80 EUR s DPH |
| DFB047/04/18 | busSLOVAKIA, spol. s r.o. | 16.4.2018 | 500,00 EUR s DPH |
| DFB019/04/18 | Smatana Vladimír | 16.4.2018 | 33,86 EUR s DPH |
| DFB020/04/18 | INMEDIA s.r.o.Zvolen | 16.4.2018 | 25,50 EUR s DPH |
| DFB021/04/18 | INMEDIA s.r.o.Zvolen | 16.4.2018 | 25,92 EUR s DPH |
| DFB022/04/18 | INMEDIA s.r.o.Zvolen | 16.4.2018 | 111,31 EUR s DPH |
| DFB018/04/18 | Milsy a.s. | 13.4.2018 | 2,40 EUR s DPH |
| DFB015/04/18 | INMEDIA s.r.o.Zvolen | 12.4.2018 | 83,70 EUR s DPH |
| DFB016/04/18 | INMEDIA s.r.o.Zvolen | 12.4.2018 | 302,72 EUR s DPH |
| DFB017/04/18 | Bidfood | 12.4.2018 | 125,00 EUR s DPH |
| DFB014/04/18 | Coca Cola HBC SR | 12.4.2018 | 259,78 EUR s DPH |
| DFB075/03/18 | MAGNA ENERGIA, a.s. | 11.4.2018 | 456,21 EUR s DPH |
| DFB076/03/18 | MAGNA ENERGIA, a.s. | 11.4.2018 | 588,00 EUR s DPH |
| DFB010/04/18 | INMEDIA s.r.o.Zvolen | 10.4.2018 | 78,59 EUR s DPH |
| DFB012/04/18 | INMEDIA s.r.o.Zvolen | 10.4.2018 | 303,30 EUR s DPH |
| DFB068/03/18 | KOMENSKY, s.r.o. | 10.4.2018 | 16,56 EUR s DPH |
| DFB069/03/18 | M-TEAM,s.r.o. | 10.4.2018 | 240,23 EUR s DPH |
| DFB070/03/18 | M-TEAM,s.r.o. | 10.4.2018 | 1 625,38 EUR s DPH |
| DFB073/03/18 | Tibor Majtan | 10.4.2018 | 16,54 EUR s DPH |
| DFB011/04/18 | Ing. Kostolný Eduard - RATTUS | 09.4.2018 | 80,00 EUR s DPH |
| DFB065/03/18 | Smatana Vladimír | 09.4.2018 | 31,34 EUR s DPH |
| DFB066/03/18 | Slovak Telekom, a.s. | 09.4.2018 | 113,00 EUR s DPH |
| DFB067/03/18 | eNFe s.r.o. | 09.4.2018 | 22,40 EUR s DPH |
| DFB074/03/18 | Západoslovenská vodárenská spoločnosť a.s. | 09.4.2018 | 834,22 EUR s DPH |
| DFB062/03/18 | Edenred Slovakia, s.r.o. | 06.4.2018 | 7,20 EUR s DPH |
| DFB063/03/18 | COOP Jednota | 06.4.2018 | 28,13 EUR s DPH |
| DFB064/03/18 | COOP Jednota | 06.4.2018 | 229,35 EUR s DPH |
| DFB001/04/18 | SkyLAN | 05.4.2018 | 29,84 EUR s DPH |
| DFB060/03/18 | BOZPO AGENCY s. r. o. | 05.4.2018 | 100,78 EUR s DPH |
| DFB006/04/18 | Bidfood | 05.4.2018 | 82,25 EUR s DPH |