Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB081/01/20 | eNFe s.r.o. | 05.2.2020 | 91,70 EUR s DPH |
| DFB082/01/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 05.2.2020 | 122,96 EUR s DPH |
| DFB006/02/20 | CORA GASTRO s.r.o. | 05.2.2020 | 708,12 EUR s DPH |
| DFB008/02/20 | INMEDIA s.r.o.Zvolen | 05.2.2020 | 184,28 EUR s DPH |
| DFB002/02/20 | A. En. Slovensko, s.r.o. | 04.2.2020 | 3 516,00 EUR s DPH |
| DFB073/01/20 | CHRIEN, s.r.o. | 04.2.2020 | 90,48 EUR s DPH |
| DFB003/02/20 | INMEDIA s.r.o.Zvolen | 04.2.2020 | 246,64 EUR s DPH |
| DFB077/01/20 | INMEDIA s.r.o.Zvolen | 04.2.2020 | 17,35 EUR s DPH |
| DFB078/01/20 | PENAM SlOVAKIA, a.s. | 04.2.2020 | 70,10 EUR s DPH |
| DFB079/01/20 | LUNYS, s.r.o. | 04.2.2020 | 87,55 EUR s DPH |
| DFB072/01/20 | BOZPO AGENCY s. r. o. | 03.2.2020 | 120,00 EUR s DPH |
| DFB001/02/20 | Západoslovenská vodárenská spoločnosť a.s. | 03.2.2020 | 564,00 EUR s DPH |
| DFB004/02/20 | DEMIFOOD spol. s r.o. | 03.2.2020 | 194,60 EUR s DPH |
| DFB075/01/20 | INMEDIA s.r.o.Zvolen | 03.2.2020 | 530,23 EUR s DPH |
| DFB076/01/20 | PENAM SlOVAKIA, a.s. | 03.2.2020 | 1,70 EUR s DPH |
| DFB005/02/20 | MAGNA ENERGIA, a.s. | 03.2.2020 | 405,40 EUR s DPH |
| DFB026/02/20 | MAGNA ENERGIA, a.s. | 03.2.2020 | 705,35 EUR s DPH |
| DFB069/01/20 | DEMIFOOD spol. s r.o. | 31.1.2020 | 74,27 EUR s DPH |
| DFB070/01/20 | INMEDIA s.r.o.Zvolen | 31.1.2020 | 128,29 EUR s DPH |
| DFB071/01/20 | SCONTO Nábytok s.r.o. | 31.1.2020 | 599,20 EUR s DPH |
| DFB067/01/20 | INMEDIA s.r.o.Zvolen | 30.1.2020 | 200,94 EUR s DPH |
| DFB068/01/20 | DEMIFOOD spol. s r.o. | 30.1.2020 | 75,48 EUR s DPH |
| DFB046/01/20 | Elektroservis - Marián Bodnár | 30.1.2020 | 48,00 EUR s DPH |
| DFB066/01/20 | Frape catering s.r.o. | 29.1.2020 | 122,76 EUR s DPH |
| DFB059/01/20 | Bidfood | 28.1.2020 | 42,24 EUR s DPH |
| DFB060/01/20 | PENAM SlOVAKIA, a.s. | 28.1.2020 | 31,92 EUR s DPH |
| DFB061/01/20 | LUNYS, s.r.o. | 28.1.2020 | 34,35 EUR s DPH |
| DFB062/01/20 | PENAM SlOVAKIA, a.s. | 28.1.2020 | 53,40 EUR s DPH |
| DFB063/01/20 | EM SERVICE SK s.r.o. | 28.1.2020 | 180,00 EUR s DPH |
| DFB064/01/20 | Mrázová Mária -REMA "M" | 28.1.2020 | 613,21 EUR s DPH |
| DFB065/01/20 | MOGER, s.r.o. | 28.1.2020 | 54,77 EUR s DPH |
| DFB057/01/20 | Kováčik s.r.o. | 27.1.2020 | 48,00 EUR s DPH |
| DFB058/01/20 | DEMIFOOD spol. s r.o. | 27.1.2020 | 132,70 EUR s DPH |
| DFB050/01/20 | COOP Jednota | 24.1.2020 | 43,59 EUR s DPH |
| DFB051/01/20 | PENAM SlOVAKIA, a.s. | 24.1.2020 | 76,92 EUR s DPH |
| DFB055/01/20 | COOP Jednota | 24.1.2020 | 25,44 EUR s DPH |
| DFB053/01/20 | REAL TEAM, s.r.o. | 24.1.2020 | 5 850,00 EUR s DPH |
| DFB049/01/20 | INMEDIA s.r.o.Zvolen | 23.1.2020 | 385,41 EUR s DPH |
| DFB054/01/20 | Súkromné centrum PPPaP | 23.1.2020 | 100,00 EUR s DPH |
| DFB052/01/20 | DENIOS s.r.o. | 23.1.2020 | 235,20 EUR s DPH |
| DFB047/01/20 | ŠTÝL - IVANOV s.r.o. | 22.1.2020 | 999,00 EUR s DPH |
| DFB045/01/20 | DEMIFOOD spol. s r.o. | 22.1.2020 | 196,18 EUR s DPH |
| DFB048/01/20 | Vydavateľstvo TEMPO, s. r. o. | 22.1.2020 | 51,84 EUR s DPH |
| DFK001/20 | Slavka Ivanová-Štýl | 22.1.2020 | 2 100,00 EUR s DPH |
| DFB039/01/20 | ATC-JR, s.r.o. | 22.1.2020 | 387,88 EUR s DPH |
| DFB040/01/20 | DEMIFOOD spol. s r.o. | 22.1.2020 | 139,34 EUR s DPH |
| DFB041/01/20 | INMEDIA s.r.o.Zvolen | 22.1.2020 | 150,24 EUR s DPH |
| DFB042/01/20 | CHRIEN, s.r.o. | 22.1.2020 | 38,16 EUR s DPH |
| DFB043/01/20 | DEMIFOOD spol. s r.o. | 22.1.2020 | 18,01 EUR s DPH |
| DFB044/01/20 | INMEDIA s.r.o.Zvolen | 22.1.2020 | 30,67 EUR s DPH |