Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB027/08/18 | INMEDIA s.r.o.Zvolen | 24.8.2018 | 87,30 EUR s DPH |
| DFB024/08/18 | INMEDIA s.r.o.Zvolen | 23.8.2018 | 256,07 EUR s DPH |
| DFB020/08/18 | Bidfood | 22.8.2018 | 89,32 EUR s DPH |
| DFB021/08/18 | Smatana Vladimír | 22.8.2018 | 8,24 EUR s DPH |
| DFB022/08/18 | Tibor Majtan | 22.8.2018 | 232,21 EUR s DPH |
| DFB023/08/18 | INMEDIA s.r.o.Zvolen | 22.8.2018 | 69,98 EUR s DPH |
| DFB025/08/18 | Smatana Vladimír | 22.8.2018 | 17,60 EUR s DPH |
| DFB019/08/18 | Orange Slovensko,a.s. | 17.8.2018 | 9,95 EUR s DPH |
| DFB014/08/18 | Vydavateľstvo TEMPO, s. r. o. | 15.8.2018 | 21,60 EUR s DPH |
| DFB015/08/18 | INMEDIA s.r.o.Zvolen | 15.8.2018 | 128,55 EUR s DPH |
| DFB016/08/18 | INMEDIA s.r.o.Zvolen | 15.8.2018 | 10,49 EUR s DPH |
| DFB017/08/18 | ATC-JR, s.r.o. | 15.8.2018 | 296,71 EUR s DPH |
| DFB018/08/18 | ATC-JR, s.r.o. | 15.8.2018 | 71,90 EUR s DPH |
| DFB013/08/18 | Smaltovňa Holíč, s.r.o. | 13.8.2018 | 136,00 EUR s DPH |
| DFB027/07/18 | MAGNA ENERGIA, a.s. | 10.8.2018 | -268,18 EUR s DPH |
| DFB009/08/18 | Bidfood | 09.8.2018 | 214,55 EUR s DPH |
| DFB010/08/18 | INMEDIA s.r.o.Zvolen | 09.8.2018 | 60,31 EUR s DPH |
| DFB011/08/18 | INMEDIA s.r.o.Zvolen | 09.8.2018 | 461,20 EUR s DPH |
| DFB025/07/18 | KOMENSKY, s.r.o. | 08.8.2018 | 16,56 EUR s DPH |
| DFB026/07/18 | MAGNA ENERGIA, a.s. | 08.8.2018 | 102,13 EUR s DPH |
| DFB012/08/18 | Moricconi-Edy racing s.r.o. | 08.8.2018 | 369,99 EUR s DPH |
| DFB023/07/18 | Slovak Telekom, a.s. | 07.8.2018 | 96,44 EUR s DPH |
| DFB005/08/18 | G.P.R. spol. s r.o. | 07.8.2018 | 527,82 EUR s DPH |
| DFB006/08/18 | INMEDIA s.r.o.Zvolen | 07.8.2018 | 73,68 EUR s DPH |
| DFB021/07/18 | BOZPO AGENCY s. r. o. | 06.8.2018 | 100,78 EUR s DPH |
| DFB024/07/18 | Západoslovenská vodárenská spoločnosť a.s. | 06.8.2018 | 744,30 EUR s DPH |
| DFB019/07/18 | Verejná informačná služba | 06.8.2018 | 140,40 EUR s DPH |
| DFB002/08/18 | SkyLAN | 03.8.2018 | 29,84 EUR s DPH |
| DFB003/08/18 | MAGNA ENERGIA, a.s. | 02.8.2018 | 484,03 EUR s DPH |
| DFB004/08/18 | INMEDIA s.r.o.Zvolen | 02.8.2018 | 193,32 EUR s DPH |
| DFB007/08/18 | MAGNA ENERGIA, a.s. | 02.8.2018 | 692,70 EUR s DPH |
| DFB008/08/18 | SPP, a.s. | 02.8.2018 | 3 343,00 EUR s DPH |
| DFB022/07/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 01.8.2018 | 84,80 EUR s DPH |
| DFB001/08/18 | Websupport, s.r.o. | 01.8.2018 | 14,28 EUR s DPH |
| DFB020/07/18 | STC MARTIN, s.r.o. | 30.7.2018 | 2 820,41 EUR s DPH |
| DFB014/07/18 | Orange Slovensko,a.s. | 20.7.2018 | 9,95 EUR s DPH |
| DFB017/07/18 | Lindstrom, s. r. o. | 20.7.2018 | 17,23 EUR s DPH |
| DFB015/07/18 | VST team s.r.o. | 19.7.2018 | 150,00 EUR s DPH |
| DFB016/07/18 | JA Slovensko, n.o. | 19.7.2018 | 30,00 EUR s DPH |
| DFB012/07/18 | Edenred Slovakia, s.r.o. | 18.7.2018 | 15,16 EUR s DPH |
| DFB013/07/18 | Slovak Telekom, a.s. | 18.7.2018 | 105,71 EUR s DPH |
| DFB010/07/18 | BESONE, s.r.o. | 16.7.2018 | 110,00 EUR s DPH |
| DFB006/07/18 | Technické služby | 12.7.2018 | 44,41 EUR s DPH |
| DFB007/07/18 | Západoslovenská vodárenská spoločnosť a.s. | 12.7.2018 | 955,32 EUR s DPH |
| DFB008/07/18 | MAGNA ENERGIA, a.s. | 12.7.2018 | 330,25 EUR s DPH |
| DFB009/07/18 | Verejná informačná služba | 12.7.2018 | 540,00 EUR s DPH |
| DFB061/06/18 | COOP Jednota | 09.7.2018 | 54,85 EUR s DPH |
| DFB062/06/18 | M-TEAM,s.r.o. | 09.7.2018 | 197,58 EUR s DPH |
| DFB063/06/18 | M-TEAM,s.r.o. | 09.7.2018 | 1 370,16 EUR s DPH |
| DFB064/06/18 | KOMENSKY, s.r.o. | 09.7.2018 | 16,56 EUR s DPH |