Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB041/09/20 | BALÁŽIK-SK s.r.o. | 18.9.2020 | 600,00 EUR s DPH |
| DFB035/09/20 | Lindstrom, s. r. o. | 17.9.2020 | 18,79 EUR s DPH |
| DFB036/09/20 | PENAM SLOVAKIA, a.s. | 17.9.2020 | 14,52 EUR s DPH |
| DFB034/09/20 | PENAM SLOVAKIA, a.s. | 17.9.2020 | 4,26 EUR s DPH |
| DFB040/09/20 | Orange Slovensko,a.s. | 17.9.2020 | 10,00 EUR s DPH |
| DFB033/09/20 | DEMIFOOD spol. s r.o. | 17.9.2020 | 111,46 EUR s DPH |
| DFB038/09/20 | ServerShop s.r.o. | 17.9.2020 | 1 500,00 EUR s DPH |
| DFB037/09/20 | Centrum inkluzívneho vzdelávania | 17.9.2020 | 320,00 EUR s DPH |
| DFB032/09/20 | INMEDIA s.r.o.Zvolen | 16.9.2020 | 296,87 EUR s DPH |
| DFB031/09/20 | INMEDIA s.r.o.Zvolen | 16.9.2020 | 12,01 EUR s DPH |
| DFB025/09/20 | PEHI, s.r.o. | 14.9.2020 | 50,40 EUR s DPH |
| DFB030/09/20 | DEMIFOOD spol. s r.o. | 14.9.2020 | 236,36 EUR s DPH |
| DFB029/09/20 | DEMIFOOD spol. s r.o. | 14.9.2020 | 105,11 EUR s DPH |
| DFB028/09/20 | DEMIFOOD spol. s r.o. | 14.9.2020 | 91,79 EUR s DPH |
| DFB027/09/20 | Bidfood | 14.9.2020 | 299,82 EUR s DPH |
| DFB024/09/20 | Slavomír Binčík - JUNIOR | 14.9.2020 | 108,68 EUR s DPH |
| DFB022/09/20 | Edenred Slovakia, s.r.o. | 11.9.2020 | 1 219,48 EUR s DPH |
| DFB021/09/20 | INMEDIA s.r.o.Zvolen | 10.9.2020 | 270,78 EUR s DPH |
| DFB020/09/20 | INMEDIA s.r.o.Zvolen | 10.9.2020 | 535,80 EUR s DPH |
| DFB023/09/20 | Jozef Merašický nábytok | 10.9.2020 | 171,00 EUR s DPH |
| DFB037/08/20 | KOMENSKY, s.r.o. | 10.9.2020 | 16,56 EUR s DPH |
| DFB038/08/20 | M-TEAM,s.r.o. | 10.9.2020 | 49,82 EUR s DPH |
| DFB039/08/20 | MAGNA ENERGIA, a.s. | 10.9.2020 | 63,30 EUR s DPH |
| DFB019/09/20 | INMEDIA s.r.o.Zvolen | 10.9.2020 | 254,88 EUR s DPH |
| DFB018/09/20 | INMEDIA s.r.o.Zvolen | 10.9.2020 | 146,03 EUR s DPH |