Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB044/01/20 | INMEDIA s.r.o.Zvolen | 22.1.2020 | 30,67 EUR s DPH |
| DFB031/01/20 | LUNYS, s.r.o. | 21.1.2020 | 889,25 EUR s DPH |
| DFB032/01/20 | DEMIFOOD spol. s r.o. | 21.1.2020 | 108,64 EUR s DPH |
| DFB035/01/20 | INMEDIA s.r.o.Zvolen | 21.1.2020 | 457,58 EUR s DPH |
| DFB036/01/20 | Bidfood | 21.1.2020 | 68,45 EUR s DPH |
| DFB037/01/20 | INMEDIA s.r.o.Zvolen | 21.1.2020 | 50,85 EUR s DPH |
| DFB030/01/20 | Orange Slovensko,a.s. | 20.1.2020 | 9,95 EUR s DPH |
| DFB033/01/20 | INMEDIA s.r.o.Zvolen | 20.1.2020 | 1 092,50 EUR s DPH |
| DFB034/01/20 | INMEDIA s.r.o.Zvolen | 20.1.2020 | 281,49 EUR s DPH |
| DFB038/01/20 | MB TECH BB s.r.o. | 20.1.2020 | 7 980,00 EUR s DPH |
| DFB020/01/20 | Západoslovenská vodárenská spoločnosť a.s. | 17.1.2020 | 18,00 EUR s DPH |
| DFB018/01/20 | Coca Cola HBC SR | 16.1.2020 | 236,74 EUR s DPH |
| DFB086/12/19 | Candela s.r.o. | 16.1.2020 | 753,90 EUR s DPH |
| DFB021/01/20 | DEMIFOOD spol. s r.o. | 16.1.2020 | 92,93 EUR s DPH |
| DFB022/01/20 | DEMIFOOD spol. s r.o. | 16.1.2020 | 242,09 EUR s DPH |
| DFB023/01/20 | AG FOODS SK s.r.o. | 16.1.2020 | 386,28 EUR s DPH |
| DFB024/01/20 | INMEDIA s.r.o.Zvolen | 16.1.2020 | 444,40 EUR s DPH |
| DFB025/01/20 | INMEDIA s.r.o.Zvolen | 16.1.2020 | 151,56 EUR s DPH |
| DFB026/01/20 | Bidfood | 16.1.2020 | 293,04 EUR s DPH |
| DFB027/01/20 | Bidfood | 16.1.2020 | 10,89 EUR s DPH |
| DFB028/01/20 | Bidfood | 16.1.2020 | 84,48 EUR s DPH |
| DFB029/01/20 | enet corp, s.r.o. | 16.1.2020 | 63,00 EUR s DPH |
| DFB084/12/19 | SPP, a.s. | 15.1.2020 | 11 033,17 EUR s DPH |
| DFB006/01/20 | MOGER, s.r.o. | 15.1.2020 | 623,97 EUR s DPH |
| DFB011/01/20 | INMEDIA s.r.o.Zvolen | 15.1.2020 | 3,96 EUR s DPH |
| DFB012/01/20 | INMEDIA s.r.o.Zvolen | 15.1.2020 | 345,48 EUR s DPH |
| DFB013/01/20 | CHRIEN, s.r.o. | 15.1.2020 | 462,18 EUR s DPH |
| DFB081/12/19 | M-TEAM,s.r.o. | 14.1.2020 | 140,40 EUR s DPH |
| DFB003/01/20 | ista Slovakia, s.r.o. | 14.1.2020 | 46,20 EUR s DPH |
| DFB010/01/20 | INMEDIA s.r.o.Zvolen | 14.1.2020 | 6,62 EUR s DPH |
| DFB019/01/20 | Západoslovenská vodárenská spoločnosť a.s. | 14.1.2020 | 428,00 EUR s DPH |
| DFB085/12/19 | Západoslovenská vodárenská spoločnosť a.s. | 13.1.2020 | 2 937,88 EUR s DPH |
| DFB079/12/19 | MAGNA ENERGIA, a.s. | 13.1.2020 | 673,47 EUR s DPH |
| DFB082/12/19 | M-TEAM,s.r.o. | 13.1.2020 | 1 411,68 EUR s DPH |
| DFB083/12/19 | MAGNA ENERGIA, a.s. | 13.1.2020 | 595,29 EUR s DPH |
| DFB009/01/20 | DEMIFOOD spol. s r.o. | 13.1.2020 | 138,40 EUR s DPH |
| DFB014/01/20 | INMEDIA s.r.o.Zvolen | 13.1.2020 | 342,56 EUR s DPH |
| DFB004/01/20 | SkyLAN | 10.1.2020 | 29,84 EUR s DPH |
| DFB007/01/20 | Gastro trade - Michal Klemens | 10.1.2020 | 319,61 EUR s DPH |
| DFB002/01/20 | A. En. Slovensko, s.r.o. | 10.1.2020 | 3 516,00 EUR s DPH |
| DFB068/12/19 | Topoľčianske pekárne a cukrárne a.s. | 09.1.2020 | 2,04 EUR s DPH |
| DFB076/12/19 | Slovak Telekom, a.s. | 09.1.2020 | 102,83 EUR s DPH |
| DFB016/01/20 | DEMIFOOD spol. s r.o. | 09.1.2020 | 147,94 EUR s DPH |
| DFB017/01/20 | Bidfood | 09.1.2020 | 622,86 EUR s DPH |
| DFB078/12/19 | Západoslovenská vodárenská spoločnosť a.s. | 08.1.2020 | -41,47 EUR s DPH |
| DFB005/01/20 | MAGNA ENERGIA, a.s. | 08.1.2020 | 411,82 EUR s DPH |
| DFB065/12/19 | KOMENSKY, s.r.o. | 08.1.2020 | 16,56 EUR s DPH |
| DFB066/12/19 | BOZPO AGENCY s. r. o. | 08.1.2020 | 100,78 EUR s DPH |
| DFB001/01/20 | Západoslovenská vodárenská spoločnosť a.s. | 08.1.2020 | 136,00 EUR s DPH |
| DFB067/12/19 | Topoľčianske pekárne a cukrárne a.s. | 08.1.2020 | 98,33 EUR s DPH |