Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB033/03/18 | INMEDIA s.r.o.Zvolen | 16.3.2018 | 73,68 EUR s DPH |
| DFB034/03/18 | Bidfood | 16.3.2018 | 162,72 EUR s DPH |
| DFB039/03/18 | BAJZIK s.r.o. | 16.3.2018 | 129,90 EUR s DPH |
| DFB028/03/18 | Smatana Vladimír | 14.3.2018 | 66,21 EUR s DPH |
| DFB029/03/18 | INMEDIA s.r.o.Zvolen | 14.3.2018 | 97,86 EUR s DPH |
| DFB030/03/18 | INMEDIA s.r.o.Zvolen | 14.3.2018 | 327,91 EUR s DPH |
| DFB031/03/18 | INMEDIA s.r.o.Zvolen | 14.3.2018 | 73,68 EUR s DPH |
| DFB032/03/18 | INMEDIA s.r.o.Zvolen | 14.3.2018 | 267,66 EUR s DPH |
| DFB025/03/18 | Vydavateľstvo TEMPO, s. r. o. | 13.3.2018 | 21,60 EUR s DPH |
| DFB026/03/18 | busSLOVAKIA, spol. s r.o. | 13.3.2018 | 300,00 EUR s DPH |
| DFB023/03/18 | Smatana Vladimír | 13.3.2018 | 32,28 EUR s DPH |
| DFB064/02/18 | Edenred Slovakia, s.r.o. | 12.3.2018 | 0,28 EUR s DPH |
| DFB066/02/18 | KOMENSKY, s.r.o. | 12.3.2018 | 16,56 EUR s DPH |
| DFB020/03/18 | eNFe s.r.o. | 12.3.2018 | 24,15 EUR s DPH |
| DFB021/03/18 | Andrej Bobocký | 12.3.2018 | 65,40 EUR s DPH |
| DFB024/03/18 | MAGNA ENERGIA, a.s. | 12.3.2018 | 316,01 EUR s DPH |
| DFB022/03/18 | INMEDIA s.r.o.Zvolen | 12.3.2018 | 46,34 EUR s DPH |
| DFB016/03/18 | Bidfood | 09.3.2018 | 135,92 EUR s DPH |
| DFB017/03/18 | INMEDIA s.r.o.Zvolen | 09.3.2018 | 243,24 EUR s DPH |
| 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 |