Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB042/02/18 | Andrej Bobocký | 13.2.2018 | 45,67 EUR s DPH |
| DFB027/02/18 | Andrej Bobocký | 13.2.2018 | 99,00 EUR s DPH |
| DFB028/02/18 | INMEDIA s.r.o.Zvolen | 13.2.2018 | 198,32 EUR s DPH |
| DFB017/02/18 | Západoslovenská vodárenská spoločnosť a.s. | 12.2.2018 | 843,04 EUR s DPH |
| DFB023/02/18 | M-TEAM,s.r.o. | 12.2.2018 | 250,05 EUR s DPH |
| DFB037/02/18 | Korali s.r.o. | 12.2.2018 | 450,00 EUR s DPH |
| DFB018/02/18 | M-TEAM,s.r.o. | 12.2.2018 | 1 908,19 EUR s DPH |
| DFB020/02/18 | Bidfood | 12.2.2018 | 587,95 EUR s DPH |
| DFB021/02/18 | INMEDIA s.r.o.Zvolen | 12.2.2018 | 73,68 EUR s DPH |
| DFB022/02/18 | ATC-JR, s.r.o. | 12.2.2018 | 555,62 EUR s DPH |
| DFB019/02/18 | MAGNA ENERGIA, a.s. | 09.2.2018 | 396,58 EUR s DPH |
| DFB015/02/18 | INMEDIA s.r.o.Zvolen | 09.2.2018 | 180,97 EUR s DPH |
| DFB016/02/18 | Bidfood | 09.2.2018 | 136,56 EUR s DPH |
| DFB069/01/18 | Tibor Majtan | 08.2.2018 | 130,71 EUR s DPH |
| DFB013/02/18 | Slovak Telekom, a.s. | 07.2.2018 | 113,86 EUR s DPH |
| DFB014/02/18 | Coca Cola HBC SR | 07.2.2018 | 88,13 EUR s DPH |
| DFB067/01/18 | eNFe s.r.o. | 07.2.2018 | 21,15 EUR s DPH |
| DFB066/01/18 | Smatana Vladimír | 06.2.2018 | 107,16 EUR s DPH |
| DFB011/02/18 | INMEDIA s.r.o.Zvolen | 06.2.2018 | 460,14 EUR s DPH |
| DFB012/02/18 | ATC-JR, s.r.o. | 06.2.2018 | 78,05 EUR s DPH |
| DFB068/01/18 | Západoslovenská vodárenská spoločnosť a.s. | 06.2.2018 | 734,82 EUR s DPH |
| DFB004/02/18 | Up Slovensko, s.r.o. | 05.2.2018 | 11,46 EUR s DPH |
| DFB006/02/18 | SK GLASS - Karol Sipos | 05.2.2018 | 885,60 EUR s DPH |
| DFB062/01/18 | Lindstrom, s. r. o. | 05.2.2018 | 17,23 EUR s DPH |
| DFB063/01/18 | COOP Jednota | 05.2.2018 | 171,54 EUR s DPH |
| DFB064/01/18 | COOP Jednota | 05.2.2018 | 15,04 EUR s DPH |
| DFB065/01/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 05.2.2018 | 79,84 EUR s DPH |
| DFB009/02/18 | INMEDIA s.r.o.Zvolen | 05.2.2018 | 307,15 EUR s DPH |
| DFB010/02/18 | INMEDIA s.r.o.Zvolen | 05.2.2018 | 261,93 EUR s DPH |
| DFB002/02/18 | Bidfood | 02.2.2018 | 165,32 EUR s DPH |
| DFB001/02/18 | SkyLAN | 02.2.2018 | 29,84 EUR s DPH |
| DFB061/01/18 | BOZPO AGENCY s. r. o. | 02.2.2018 | 100,78 EUR s DPH |
| DFB003/02/18 | MAGNA ENERGIA, a.s. | 02.2.2018 | 484,03 EUR s DPH |
| DFB056/01/18 | Smatana Vladimír | 02.2.2018 | 26,70 EUR s DPH |
| DFB007/02/18 | MAGNA ENERGIA, a.s. | 02.2.2018 | 692,70 EUR s DPH |
| DFB008/02/18 | SPP, a.s. | 02.2.2018 | 3 343,00 EUR s DPH |
| DFB057/01/18 | Tibor Majtan | 01.2.2018 | 2 179,01 EUR s DPH |
| DFB058/01/18 | INMEDIA s.r.o.Zvolen | 01.2.2018 | 170,65 EUR s DPH |
| DFB059/01/18 | AG FOODS SK s.r.o. | 01.2.2018 | 99,25 EUR s DPH |
| DFB060/01/18 | Milsy a.s. | 01.2.2018 | 4,00 EUR s DPH |
| DFB055/01/18 | INMEDIA s.r.o.Zvolen | 31.1.2018 | 52,80 EUR s DPH |
| DFB054/01/18 | INMEDIA s.r.o.Zvolen | 31.1.2018 | 88,66 EUR s DPH |
| DFB050/01/18 | INMEDIA s.r.o.Zvolen | 30.1.2018 | 455,15 EUR s DPH |
| DFB051/01/18 | INMEDIA s.r.o.Zvolen | 30.1.2018 | 103,55 EUR s DPH |
| DFB052/01/18 | INMEDIA s.r.o.Zvolen | 30.1.2018 | 144,00 EUR s DPH |
| DFB053/01/18 | INMEDIA s.r.o.Zvolen | 30.1.2018 | 70,44 EUR s DPH |
| DFB047/01/18 | Smatana Vladimír | 29.1.2018 | 37,74 EUR s DPH |
| DFB048/01/18 | Smatana Vladimír | 29.1.2018 | 22,02 EUR s DPH |
| DFB049/01/18 | Bidfood | 29.1.2018 | 64,15 EUR s DPH |
| DFB045/01/18 | Smatana Vladimír | 29.1.2018 | 37,01 EUR s DPH |