Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB018/06/18 | INMEDIA s.r.o.Zvolen | 08.6.2018 | 166,36 EUR s DPH |
| DFB074/05/18 | M-TEAM,s.r.o. | 08.6.2018 | 1 589,50 EUR s DPH |
| DFB015/06/18 | SkyLAN | 08.6.2018 | 29,84 EUR s DPH |
| DFB073/05/18 | M-TEAM,s.r.o. | 08.6.2018 | 434,35 EUR s DPH |
| DFB064/05/18 | MAGNA ENERGIA, a.s. | 07.6.2018 | 219,64 EUR s DPH |
| DFB065/05/18 | KOMENSKY, s.r.o. | 07.6.2018 | 16,56 EUR s DPH |
| DFB066/05/18 | Slovak Telekom, a.s. | 07.6.2018 | 123,97 EUR s DPH |
| DFB068/05/18 | Tibor Majtan | 07.6.2018 | 80,90 EUR s DPH |
| DFB069/05/18 | COOP Jednota | 07.6.2018 | 135,63 EUR s DPH |
| DFB067/05/18 | Tibor Majtan | 07.6.2018 | 1 175,28 EUR s DPH |
| DFB070/05/18 | COOP Jednota | 07.6.2018 | 36,42 EUR s DPH |
| DFB011/06/18 | INMEDIA s.r.o.Zvolen | 07.6.2018 | 88,18 EUR s DPH |
| DFB012/06/18 | Bidfood | 07.6.2018 | 201,83 EUR s DPH |
| DFB013/06/18 | AGI s.r.o. | 07.6.2018 | 998,30 EUR s DPH |
| DFB014/06/18 | PcProfi, s.r.o. | 07.6.2018 | 149,00 EUR s DPH |
| DFB071/05/18 | Smatana Vladimír | 06.6.2018 | 44,50 EUR s DPH |
| DFB010/06/18 | INMEDIA s.r.o.Zvolen | 06.6.2018 | 21,16 EUR s DPH |
| DFK001/18 | GASTRO VRáBEĽ, s.r.o. | 06.6.2018 | 4 750,00 EUR s DPH |
| DFB063/05/18 | Milsy a.s. | 06.6.2018 | 9,19 EUR s DPH |
| DFB072/05/18 | Smatana Vladimír | 06.6.2018 | 84,99 EUR s DPH |
| DFB016/06/18 | GASTRO VRáBEĽ, s.r.o. | 06.6.2018 | 837,60 EUR s DPH |
| DFB017/06/18 | GASTRO VRáBEĽ, s.r.o. | 06.6.2018 | 708,00 EUR s DPH |
| DFB009/06/18 | Up Slovensko, s.r.o. | 06.6.2018 | 12,08 EUR s DPH |
| DFB005/06/18 | Ing. Mário Muran | 05.6.2018 | 120,00 EUR s DPH |
| DFB054/05/18 | INMEDIA s.r.o.Zvolen | 04.6.2018 | 184,20 EUR s DPH |
| DFB006/06/18 | PcProfi, s.r.o. | 04.6.2018 | 1 058,00 EUR s DPH |
| DFB058/05/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 02.6.2018 | 105,94 EUR s DPH |
| DFB002/06/18 | SPP, a.s. | 02.6.2018 | 3 343,00 EUR s DPH |
| DFB003/06/18 | MAGNA ENERGIA, a.s. | 02.6.2018 | 692,70 EUR s DPH |
| DFB004/06/18 | MAGNA ENERGIA, a.s. | 02.6.2018 | 484,03 EUR s DPH |
| DFB060/05/18 | eNFe s.r.o. | 02.6.2018 | 33,67 EUR s DPH |
| DFB061/05/18 | Bidfood | 02.6.2018 | 57,97 EUR s DPH |
| DFB007/06/18 | Bidfood | 02.6.2018 | 8,94 EUR s DPH |
| DFB008/06/18 | INMEDIA s.r.o.Zvolen | 02.6.2018 | 283,46 EUR s DPH |
| DFB053/05/18 | BOZPO AGENCY s. r. o. | 01.6.2018 | 100,78 EUR s DPH |
| DFB057/05/18 | MALIŠKA s. r. o. | 01.6.2018 | 355,60 EUR s DPH |
| DFB055/05/18 | INMEDIA s.r.o.Zvolen | 30.5.2018 | 126,57 EUR s DPH |
| DFB052/05/18 | Ladicky s.r.o. | 29.5.2018 | 14,12 EUR s DPH |
| DFB046/05/18 | INMEDIA s.r.o.Zvolen | 28.5.2018 | 63,45 EUR s DPH |
| DFB047/05/18 | ATC-JR, s.r.o. | 28.5.2018 | 85,10 EUR s DPH |
| DFB048/05/18 | INMEDIA s.r.o.Zvolen | 28.5.2018 | 267,86 EUR s DPH |
| DFB049/05/18 | INMEDIA s.r.o.Zvolen | 28.5.2018 | 116,33 EUR s DPH |
| DFB050/05/18 | Bidfood | 28.5.2018 | 28,91 EUR s DPH |
| DFB051/05/18 | Lindstrom, s. r. o. | 28.5.2018 | 23,90 EUR s DPH |
| DFB041/05/18 | Tibor Majtan | 25.5.2018 | 75,55 EUR s DPH |
| DFB042/05/18 | Milsy a.s. | 25.5.2018 | 2,40 EUR s DPH |
| DFB043/05/18 | Bidfood | 25.5.2018 | 101,26 EUR s DPH |
| DFB044/05/18 | INMEDIA s.r.o.Zvolen | 25.5.2018 | 129,60 EUR s DPH |
| DFB045/05/18 | INMEDIA s.r.o.Zvolen | 25.5.2018 | 155,73 EUR s DPH |
| DFB033/05/18 | Coca Cola HBC SR | 24.5.2018 | 147,17 EUR s DPH |