Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB018/03/18 | INMEDIA s.r.o.Zvolen | 09.3.2018 | 255,35 EUR s DPH |
| DFB065/02/18 | M-TEAM,s.r.o. | 09.3.2018 | 781,47 EUR s DPH |
| DFB015/03/18 | Coca Cola HBC SR | 09.3.2018 | 189,94 EUR s DPH |
| DFB063/02/18 | M-TEAM,s.r.o. | 09.3.2018 | 57,80 EUR s DPH |
| DFB019/03/18 | Bidfood | 09.3.2018 | 90,85 EUR s DPH |
| DFB062/02/18 | MAGNA ENERGIA, a.s. | 08.3.2018 | 380,37 EUR s DPH |
| DFB012/03/18 | SkyLAN | 07.3.2018 | 29,84 EUR s DPH |
| DFB060/02/18 | Slovak Telekom, a.s. | 07.3.2018 | 114,05 EUR s DPH |
| DFB013/03/18 | AG FOODS SK s.r.o. | 07.3.2018 | 145,80 EUR s DPH |
| DFB061/02/18 | Západoslovenská vodárenská spoločnosť a.s. | 07.3.2018 | 754,55 EUR s DPH |
| DFB014/03/18 | ATC-JR, s.r.o. | 07.3.2018 | 167,06 EUR s DPH |
| DFB059/02/18 | Up Slovensko, s.r.o. | 06.3.2018 | 8,40 EUR s DPH |
| DFB057/02/18 | Lindstrom, s. r. o. | 06.3.2018 | 17,23 EUR s DPH |
| DFB058/02/18 | Smatana Vladimír | 06.3.2018 | 13,32 EUR s DPH |
| DFB008/03/18 | MAGNA ENERGIA, a.s. | 06.3.2018 | 692,70 EUR s DPH |
| DFB009/03/18 | Bidfood | 06.3.2018 | 82,82 EUR s DPH |
| DFB010/03/18 | INMEDIA s.r.o.Zvolen | 06.3.2018 | 25,92 EUR s DPH |
| DFB011/03/18 | INMEDIA s.r.o.Zvolen | 06.3.2018 | 130,01 EUR s DPH |
| DFB061/03/18 | Tibor Majtan | 05.3.2018 | 75,02 EUR s DPH |
| DFB004/03/18 | SPP, a.s. | 05.3.2018 | 3 343,00 EUR s DPH |
| DFB005/03/18 | Bidfood | 05.3.2018 | 50,28 EUR s DPH |
| DFB055/02/18 | COOP Jednota | 05.3.2018 | 29,18 EUR s DPH |
| DFB056/02/18 | COOP Jednota | 05.3.2018 | 5,99 EUR s DPH |
| DFB006/03/18 | INMEDIA s.r.o.Zvolen | 05.3.2018 | 189,43 EUR s DPH |
| DFB007/03/18 | INMEDIA s.r.o.Zvolen | 05.3.2018 | 430,24 EUR s DPH |
| DFB052/02/18 | Tibor Majtan | 02.3.2018 | 1 004,58 EUR s DPH |
| DFB002/03/18 | MAGNA ENERGIA, a.s. | 02.3.2018 | 484,03 EUR s DPH |
| DFB053/02/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 02.3.2018 | 67,38 EUR s DPH |
| DFB054/02/18 | Smatana Vladimír | 02.3.2018 | 55,15 EUR s DPH |
| DFB051/02/18 | Tibor Majtan | 01.3.2018 | 33,43 EUR s DPH |
| DFB001/03/18 | INMEDIA s.r.o.Zvolen | 01.3.2018 | 179,89 EUR s DPH |
| DFB050/02/18 | BOZPO AGENCY s. r. o. | 01.3.2018 | 100,78 EUR s DPH |
| DFB049/02/18 | INMEDIA s.r.o.Zvolen | 28.2.2018 | 22,14 EUR s DPH |
| DFB046/02/18 | INMEDIA s.r.o.Zvolen | 27.2.2018 | 141,76 EUR s DPH |
| DFB047/02/18 | Smatana Vladimír | 27.2.2018 | 20,46 EUR s DPH |
| DFB048/02/18 | Asociácia stredných odborných škôl Slovenska | 27.2.2018 | 30,00 EUR s DPH |
| DFB045/02/18 | INMEDIA s.r.o.Zvolen | 26.2.2018 | 313,44 EUR s DPH |
| DFB044/02/18 | MATICA SLOVENSKÁ | 23.2.2018 | 8,40 EUR s DPH |
| DFB041/02/18 | Bidfood | 21.2.2018 | 188,28 EUR s DPH |
| DFB033/02/18 | Smatana Vladimír | 19.2.2018 | 13,56 EUR s DPH |
| DFB039/02/18 | Smatana Vladimír | 19.2.2018 | 36,12 EUR s DPH |
| DFB038/02/18 | Orange Slovensko,a.s. | 19.2.2018 | 9,95 EUR s DPH |
| DFB036/02/18 | JUDr. Vladimír Urblík, Valiga o.s.s. | 19.2.2018 | 4 500,00 EUR s DPH |
| DFB031/02/18 | JAZ servis,Gajdošík Kamil | 16.2.2018 | 673,20 EUR s DPH |
| DFB032/02/18 | KOMENSKY, s.r.o. | 16.2.2018 | 16,56 EUR s DPH |
| DFB034/02/18 | Vydavateľstvo TEMPO, s. r. o. | 16.2.2018 | 78,00 EUR s DPH |
| DFB035/02/18 | MAGNA ENERGIA, a.s. | 16.2.2018 | 645,19 EUR s DPH |
| DFB040/02/18 | Edenred Slovakia, s.r.o. | 16.2.2018 | 7,20 EUR s DPH |
| DFB029/02/18 | Bidfood | 15.2.2018 | 50,02 EUR s DPH |
| DFB030/02/18 | INMEDIA s.r.o.Zvolen | 15.2.2018 | 108,00 EUR s DPH |