Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB037/11/20 | eNFe s.r.o. | 04.12.2020 | 58,50 EUR s DPH |
| DFB010/12/20 | DEMIFOOD spol. s r.o. | 04.12.2020 | 68,68 EUR s DPH |
| DFB009/12/20 | Bidfood | 04.12.2020 | 151,37 EUR s DPH |
| DFB011/12/20 | INMEDIA s.r.o.Zvolen | 04.12.2020 | 57,93 EUR s DPH |
| DFB038/11/20 | Andrej Mašán BEPO | 04.12.2020 | 388,65 EUR s DPH |
| DFB007/12/20 | TIKKY s.r.o. | 03.12.2020 | 4 092,00 EUR s DPH |
| DFB036/11/20 | KOMENSKY, s.r.o. | 03.12.2020 | 16,56 EUR s DPH |
| DFB006/12/20 | SkyLAN | 03.12.2020 | 29,84 EUR s DPH |
| DFB005/12/20 | INMEDIA s.r.o.Zvolen | 02.12.2020 | 50,54 EUR s DPH |
| DFB004/12/20 | INMEDIA s.r.o.Zvolen | 02.12.2020 | 127,98 EUR s DPH |
| DFB034/11/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 02.12.2020 | 36,89 EUR s DPH |
| DFB035/11/20 | BOZPO AGENCY s. r. o. | 02.12.2020 | 120,00 EUR s DPH |
| DFB003/12/20 | MAGNA ENERGIA, a.s. | 02.12.2020 | 405,40 EUR s DPH |
| DFB033/11/20 | Ing. Kvetan Pavel | 01.12.2020 | 50,00 EUR s DPH |
| DFB032/11/20 | Ing. Kvetan Pavel | 01.12.2020 | 30,00 EUR s DPH |
| DFB001/12/20 | A. En. Slovensko, s.r.o. | 01.12.2020 | 3 516,00 EUR s DPH |
| DFB002/12/20 | Západoslovenská vodárenská spoločnosť a.s. | 01.12.2020 | 802,00 EUR s DPH |
| DFB031/11/20 | BT SPORT s.r.o. | 30.11.2020 | -194,52 EUR s DPH |
| DFB029/11/20 | BALÁŽIK-SK s.r.o. | 27.11.2020 | 888,00 EUR s DPH |
| DFB030/11/20 | FC CZECH s.r.o. | 27.11.2020 | 247,11 EUR s DPH |
| DFB028/11/20 | Ladislav Vidršperk | 26.11.2020 | 66,16 EUR s DPH |
| DFB027/11/20 | DEMIFOOD spol. s r.o. | 26.11.2020 | 120,93 EUR s DPH |
| DFB026/11/20 | Bidfood | 26.11.2020 | 240,24 EUR s DPH |
| DFB024/11/20 | KOMIVA s.r.o. | 24.11.2020 | 240,00 EUR s DPH |
| DFB023/11/20 | PENAM SLOVAKIA, a.s. | 24.11.2020 | 35,71 EUR s DPH |
| DFB022/11/20 | INMEDIA s.r.o.Zvolen | 24.11.2020 | 234,91 EUR s DPH |
| DFB025/11/20 | NAY a.s. | 24.11.2020 | 109,00 EUR s DPH |
| DFB020/11/20 | Edenred Slovakia, s.r.o. | 20.11.2020 | 1 664,68 EUR s DPH |
| DFB021/11/20 | FATRA IZOLFA, a.s. | 20.11.2020 | 66,62 EUR s DPH |
| DFB018/11/20 | Verejná informačná služba | 19.11.2020 | 38,40 EUR s DPH |
| DFB019/11/20 | DEMIFOOD spol. s r.o. | 19.11.2020 | 183,84 EUR s DPH |
| DFB013/11/20 | Orange Slovensko,a.s. | 18.11.2020 | 10,00 EUR s DPH |
| DFB015/11/20 | UNIMAX VG s.r.o. | 13.11.2020 | 435,35 EUR s DPH |
| DFB014/11/20 | Vladimír Radosa O K RADOSA | 13.11.2020 | 79,99 EUR s DPH |
| DFB008/11/20 | TO-MY-STAV s.r.o. | 13.11.2020 | 8 719,00 EUR s DPH |
| DFB007/11/20 | Si.To.Ro. s.r.o. | 13.11.2020 | 7 250,32 EUR s DPH |
| DFB073/10/20 | Slovak Telekom, a.s. | 12.11.2020 | 124,60 EUR s DPH |
| DFB071/10/20 | M-TEAM,s.r.o. | 12.11.2020 | 1 337,74 EUR s DPH |
| DFB070/10/20 | M-TEAM,s.r.o. | 12.11.2020 | 38,78 EUR s DPH |
| DFB072/10/20 | MAGNA ENERGIA, a.s. | 12.11.2020 | 338,60 EUR s DPH |
| DFB077/10/20 | Tibor Majtan | 12.11.2020 | 12,42 EUR s DPH |
| DFB076/10/20 | Tibor Majtan | 12.11.2020 | 361,56 EUR s DPH |
| DFB016/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | 342,34 EUR s DPH |
| DFB012/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | 228,15 EUR s DPH |
| DFB017/11/20 | MAGNA ENERGIA, a.s. | 12.11.2020 | 485,73 EUR s DPH |
| DFB074/10/20 | Lindstrom, s. r. o. | 12.11.2020 | 26,06 EUR s DPH |
| DFB010/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | -20,32 EUR s DPH |
| DFB006/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | 802,00 EUR s DPH |
| DFB075/10/20 | eNFe s.r.o. | 12.11.2020 | 116,10 EUR s DPH |
| DFB005/11/20 | Ladicky s.r.o. | 05.11.2020 | 747,89 EUR s DPH |