Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB082/09/20 | HYZA, a.s. | 05.10.2020 | 373,16 EUR s DPH |
| DFB011/10/20 | DEMIFOOD spol. s r.o. | 05.10.2020 | 154,27 EUR s DPH |
| DFB010/10/20 | INMEDIA s.r.o.Zvolen | 05.10.2020 | 128,70 EUR s DPH |
| DFB080/09/20 | Miroslav Mašláni - ELEKTRO | 02.10.2020 | 75,00 EUR s DPH |
| DFB079/09/20 | Miroslav Mašláni - ELEKTRO | 02.10.2020 | 540,81 EUR s DPH |
| DFB077/09/20 | BOZPO AGENCY s. r. o. | 02.10.2020 | 120,00 EUR s DPH |
| DFB078/09/20 | Ladicky s.r.o. | 02.10.2020 | 107,26 EUR s DPH |
| DFB003/10/20 | Bidfood | 02.10.2020 | 153,84 EUR s DPH |
| DFB075/09/20 | DEMIFOOD spol. s r.o. | 02.10.2020 | 93,96 EUR s DPH |
| DFB008/10/20 | MAGNA ENERGIA, a.s. | 02.10.2020 | 705,35 EUR s DPH |
| DFB002/10/20 | A. En. Slovensko, s.r.o. | 02.10.2020 | 3 516,00 EUR s DPH |
| DFB006/10/20 | Martinus.sk | 02.10.2020 | 61,34 EUR s DPH |
| DFB007/10/20 | MAGNA ENERGIA, a.s. | 02.10.2020 | 405,40 EUR s DPH |
| DFB004/10/20 | INMEDIA s.r.o.Zvolen | 02.10.2020 | 119,67 EUR s DPH |
| DFB005/10/20 | Up Slovensko, s.r.o. | 02.10.2020 | 8,40 EUR s DPH |
| DFB001/10/20 | Západoslovenská vodárenská spoločnosť a.s. | 01.10.2020 | 802,00 EUR s DPH |
| DFB073/09/20 | INMEDIA s.r.o.Zvolen | 30.9.2020 | 224,87 EUR s DPH |
| DFB074/09/20 | VIDIMUS, s.r.o. | 30.9.2020 | 60,00 EUR s DPH |
| DFB072/09/20 | DEMIFOOD spol. s r.o. | 30.9.2020 | 73,99 EUR s DPH |
| DFB071/09/20 | Katarína Kluková - GIGA, reklamná agentúra | 30.9.2020 | 189,60 EUR s DPH |
| DFB068/09/20 | DEMIFOOD spol. s r.o. | 28.9.2020 | 264,00 EUR s DPH |
| DFB069/09/20 | LIMEX ČR, s.r.o., organizačná zložka | 28.9.2020 | 108,00 EUR s DPH |
| DFB070/09/20 | Ing. Katarína Turanová | 28.9.2020 | 900,00 EUR s DPH |
| DFB067/09/20 | BAJZIK s.r.o. | 25.9.2020 | 104,90 EUR s DPH |
| DFB066/09/20 | PENAM SLOVAKIA, a.s. | 25.9.2020 | 28,73 EUR s DPH |
| DFB063/09/20 | PENAM SLOVAKIA, a.s. | 25.9.2020 | 2,56 EUR s DPH |
| DFB065/09/20 | CHRIEN, s.r.o. | 25.9.2020 | 20,16 EUR s DPH |
| DFB064/09/20 | ATC-JR, s.r.o. | 25.9.2020 | 216,79 EUR s DPH |
| DFB059/09/20 | PENAM SLOVAKIA, a.s. | 24.9.2020 | 28,44 EUR s DPH |
| DFB058/09/20 | Coca Cola HBC SR | 24.9.2020 | 202,75 EUR s DPH |
| DFB062/09/20 | DEMIFOOD spol. s r.o. | 24.9.2020 | 150,48 EUR s DPH |
| DFB061/09/20 | INMEDIA s.r.o.Zvolen | 24.9.2020 | 167,96 EUR s DPH |
| DFB060/09/20 | INMEDIA s.r.o.Zvolen | 24.9.2020 | 175,82 EUR s DPH |
| DFB057/09/20 | Frape catering s.r.o. | 23.9.2020 | 520,92 EUR s DPH |
| DFB053/09/20 | DEMIFOOD spol. s r.o. | 23.9.2020 | 5,94 EUR s DPH |
| DFB054/09/20 | INMEDIA s.r.o.Zvolen | 23.9.2020 | 49,15 EUR s DPH |
| DFB056/09/20 | RPIC - VIP s.r.o. | 23.9.2020 | 490,00 EUR s DPH |
| DFB055/09/20 | RPIC - VIP s.r.o. | 23.9.2020 | 1 610,00 EUR s DPH |
| DFB052/09/20 | Vydavateľstvo TEMPO, s. r. o. | 22.9.2020 | 25,92 EUR s DPH |
| DFB047/09/20 | INMEDIA s.r.o.Zvolen | 22.9.2020 | 267,05 EUR s DPH |
| DFB048/09/20 | Tibor Majtan | 22.9.2020 | 1 201,98 EUR s DPH |
| DFB049/09/20 | Bidfood | 22.9.2020 | 42,24 EUR s DPH |
| DFB051/09/20 | INMEDIA s.r.o.Zvolen | 22.9.2020 | 167,71 EUR s DPH |
| DFB050/09/20 | INMEDIA s.r.o.Zvolen | 22.9.2020 | 25,26 EUR s DPH |
| DFB046/09/20 | CORA GASTRO s.r.o. | 21.9.2020 | 1 084,93 EUR s DPH |
| DFB044/09/20 | CHRIEN, s.r.o. | 21.9.2020 | 112,32 EUR s DPH |
| DFB045/09/20 | DEMIFOOD spol. s r.o. | 21.9.2020 | 26,62 EUR s DPH |
| DFB042/09/20 | DEMIFOOD spol. s r.o. | 21.9.2020 | 113,55 EUR s DPH |
| DFB043/09/20 | INMEDIA s.r.o.Zvolen | 21.9.2020 | 153,41 EUR s DPH |
| DFB039/09/20 | PENAM SLOVAKIA, a.s. | 18.9.2020 | 103,46 EUR s DPH |