Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB049/02/20 | UNIMAX VG s.r.o. | 17.2.2020 | 332,65 EUR s DPH |
| DFB050/02/20 | TIKKY s.r.o. | 17.2.2020 | 130,00 EUR s DPH |
| DFB043/02/20 | Ticket Service | 14.2.2020 | 13,07 EUR s DPH |
| DFB038/02/20 | PENAM SlOVAKIA, a.s. | 14.2.2020 | 34,18 EUR s DPH |
| DFB039/02/20 | DEMIFOOD spol. s r.o. | 14.2.2020 | 131,75 EUR s DPH |
| DFB040/02/20 | ista Slovakia, s.r.o. | 14.2.2020 | 46,20 EUR s DPH |
| DFB041/02/20 | CHRIEN, s.r.o. | 14.2.2020 | 138,24 EUR s DPH |
| DFB042/02/20 | DEMIFOOD spol. s r.o. | 14.2.2020 | 483,99 EUR s DPH |
| DFB033/02/20 | MOGER, s.r.o. | 13.2.2020 | 21,08 EUR s DPH |
| DFB034/02/20 | INMEDIA s.r.o.Zvolen | 13.2.2020 | 113,20 EUR s DPH |
| DFB037/02/20 | MAGNA ENERGIA, a.s. | 13.2.2020 | 668,93 EUR s DPH |
| DFB030/02/20 | INMEDIA s.r.o.Zvolen | 13.2.2020 | 16,32 EUR s DPH |
| DFB031/02/20 | INMEDIA s.r.o.Zvolen | 13.2.2020 | 23,28 EUR s DPH |
| DFB032/02/20 | INMEDIA s.r.o.Zvolen | 13.2.2020 | 150,19 EUR s DPH |
| DFB027/02/20 | JUDr. Danica Bedlovičová a spol. | 12.2.2020 | 200,00 EUR s DPH |
| DFB035/02/20 | INMEDIA s.r.o.Zvolen | 12.2.2020 | 293,75 EUR s DPH |
| DFB036/02/20 | INMEDIA s.r.o.Zvolen | 12.2.2020 | 229,82 EUR s DPH |
| DFB096/01/20 | MAGNA ENERGIA, a.s. | 11.2.2020 | 522,31 EUR s DPH |
| DFB097/01/20 | Bidfood | 10.2.2020 | 137,18 EUR s DPH |
| DFB024/02/20 | Západoslovenská vodárenská spoločnosť a.s. | 10.2.2020 | 238,00 EUR s DPH |
| DFB093/01/20 | KOMENSKY, s.r.o. | 10.2.2020 | 16,56 EUR s DPH |
| DFB094/01/20 | M-TEAM,s.r.o. | 10.2.2020 | 2 205,06 EUR s DPH |
| DFB095/01/20 | M-TEAM,s.r.o. | 10.2.2020 | 332,76 EUR s DPH |
| DFB025/02/20 | DEMIFOOD spol. s r.o. | 10.2.2020 | 177,30 EUR s DPH |
| DFB019/02/20 | Martinus, s.r.o. | 07.2.2020 | 81,24 EUR s DPH |
| DFB086/01/20 | PENAM SlOVAKIA, a.s. | 07.2.2020 | 8,52 EUR s DPH |
| DFB087/01/20 | PENAM SlOVAKIA, a.s. | 07.2.2020 | 128,90 EUR s DPH |
| DFB088/01/20 | PENAM SlOVAKIA, a.s. | 07.2.2020 | 47,19 EUR s DPH |
| DFB011/02/20 | DEMIFOOD spol. s r.o. | 07.2.2020 | 128,91 EUR s DPH |
| DFB012/02/20 | INMEDIA s.r.o.Zvolen | 07.2.2020 | 190,76 EUR s DPH |
| DFB013/02/20 | Bidfood | 07.2.2020 | 372,36 EUR s DPH |
| DFB089/01/20 | PENAM SlOVAKIA, a.s. | 07.2.2020 | 1,70 EUR s DPH |
| DFB015/02/20 | INMEDIA s.r.o.Zvolen | 07.2.2020 | 297,59 EUR s DPH |
| DFB016/02/20 | Centrum environmentálnej a etickej výchovy Živica | 07.2.2020 | 15,00 EUR s DPH |
| DFB018/02/20 | Centrum environmentálnej a etickej výchovy Živica | 07.2.2020 | 15,00 EUR s DPH |
| DFB021/02/20 | CHRIEN, s.r.o. | 07.2.2020 | 141,24 EUR s DPH |
| DFB022/02/20 | Centrum environmentálnej a etickej výchovy Živica | 07.2.2020 | 15,00 EUR s DPH |
| DFB023/02/20 | Centrum environmentálnej a etickej výchovy Živica | 07.2.2020 | 15,00 EUR s DPH |
| DFB028/02/20 | ALMIRA s. r.o. | 07.2.2020 | 69,30 EUR s DPH |
| DFB029/02/20 | EMPORO, s.r.o. | 07.2.2020 | 510,00 EUR s DPH |
| DFB014/02/20 | CHRIEN, s.r.o. | 07.2.2020 | 5,76 EUR s DPH |
| DFB092/01/20 | Si.To.Ro. s.r.o. | 06.2.2020 | 21 700,30 EUR s DPH |
| DFB020/02/20 | KINEX Measuring a.s. | 06.2.2020 | 555,83 EUR s DPH |
| DFB007/02/20 | SkyLAN | 06.2.2020 | 29,84 EUR s DPH |
| DFB083/01/20 | COOP Jednota | 06.2.2020 | 22,24 EUR s DPH |
| DFB084/01/20 | COOP Jednota | 06.2.2020 | 22,40 EUR s DPH |
| DFB009/02/20 | Coca Cola HBC SR | 06.2.2020 | 255,98 EUR s DPH |
| DFB085/01/20 | Slovak Telekom, a.s. | 06.2.2020 | 128,65 EUR s DPH |
| DFB091/01/20 | BAJZIK s.r.o. | 06.2.2020 | 48,92 EUR s DPH |
| DFB017/02/20 | Centrum environmentálnej a etickej výchovy Živica | 05.2.2020 | 15,00 EUR s DPH |