Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB025/10/20 | INMEDIA s.r.o.Zvolen | 09.10.2020 | 108,07 EUR s DPH |
| DFB022/10/20 | PERFORA, spol. s r.o. | 08.10.2020 | 80,68 EUR s DPH |
| DFB023/10/20 | ECO PRODUKT s.r.o. | 08.10.2020 | 90,94 EUR s DPH |
| DFB088/09/20 | BESONE, s.r.o. | 08.10.2020 | 165,00 EUR s DPH |
| DFB089/09/20 | Slovak Telekom, a.s. | 08.10.2020 | 141,40 EUR s DPH |
| DFB087/09/20 | MAGNA ENERGIA, a.s. | 08.10.2020 | 261,37 EUR s DPH |
| DFB019/10/20 | Bidfood | 08.10.2020 | 28,61 EUR s DPH |
| DFB091/09/20 | Tibor Majtan | 08.10.2020 | 40,07 EUR s DPH |
| DFB021/10/20 | INMEDIA s.r.o.Zvolen | 08.10.2020 | 209,06 EUR s DPH |
| DFB020/10/20 | INMEDIA s.r.o.Zvolen | 08.10.2020 | 250,84 EUR s DPH |
| DFB090/09/20 | Tibor Majtan | 08.10.2020 | 1 387,97 EUR s DPH |
| DFB015/10/20 | online reality service, s.r.o. | 07.10.2020 | 87,70 EUR s DPH |
| DFB086/09/20 | eNFe s.r.o. | 07.10.2020 | 150,30 EUR s DPH |
| DFB016/10/20 | DEMIFOOD spol. s r.o. | 07.10.2020 | 70,23 EUR s DPH |
| DFB017/10/20 | DEMIFOOD spol. s r.o. | 07.10.2020 | 227,31 EUR s DPH |
| DFB018/10/20 | INMEDIA s.r.o.Zvolen | 07.10.2020 | 126,30 EUR s DPH |
| DFB014/10/20 | Techfun s.r.o. | 06.10.2020 | 45,80 EUR s DPH |
| DFB013/10/20 | ESAT,s.r.o. | 06.10.2020 | 15,19 EUR s DPH |
| DFB085/09/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 06.10.2020 | 136,73 EUR s DPH |
| DFB081/09/20 | KOMENSKY, s.r.o. | 06.10.2020 | 16,56 EUR s DPH |
| DFB084/09/20 | PENAM SLOVAKIA, a.s. | 06.10.2020 | 3,41 EUR s DPH |
| DFB083/09/20 | PENAM SLOVAKIA, a.s. | 06.10.2020 | 49,76 EUR s DPH |
| DFB076/09/20 | PENAM SLOVAKIA, a.s. | 05.10.2020 | 73,31 EUR s DPH |
| DFB009/10/20 | SkyLAN | 05.10.2020 | 29,84 EUR s DPH |
| DFB012/10/20 | CHRIEN, s.r.o. | 05.10.2020 | 190,10 EUR s DPH |
| 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 |