Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB028/12/19 | Topoľčianske pekárne a cukrárne a.s. | 11.12.2019 | 4,08 EUR s DPH |
| DFB023/12/19 | Alza.sk s.r.o. | 10.12.2019 | 205,78 EUR s DPH |
| DFB024/12/19 | Internet Mall Slovakia s.r.o. | 10.12.2019 | 71,87 EUR s DPH |
| DFB122/11/19 | KOMENSKY, s.r.o. | 10.12.2019 | 16,56 EUR s DPH |
| DFB116/11/19 | M-TEAM,s.r.o. | 09.12.2019 | 1 738,76 EUR s DPH |
| DFB117/11/19 | M-TEAM,s.r.o. | 09.12.2019 | 318,70 EUR s DPH |
| DFB013/12/19 | VIDIMUS, s.r.o. | 09.12.2019 | 60,00 EUR s DPH |
| DFB016/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 54,93 EUR s DPH |
| DFB017/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 83,18 EUR s DPH |
| DFB120/11/19 | Tibor Majtan | 09.12.2019 | 117,83 EUR s DPH |
| DFB018/12/19 | DEMIFOOD spol. s r.o. | 09.12.2019 | 20,20 EUR s DPH |
| DFB019/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 129,42 EUR s DPH |
| DFB020/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 262,92 EUR s DPH |
| DFB021/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 403,14 EUR s DPH |
| DFB022/12/19 | DEMIFOOD spol. s r.o. | 09.12.2019 | 97,75 EUR s DPH |
| DFK007/19 | APM, s.r.o. | 09.12.2019 | 38 220,00 EUR s DPH |
| DFB121/11/19 | MAGNA ENERGIA, a.s. | 09.12.2019 | 580,45 EUR s DPH |
| DFB118/11/19 | COOP Jednota | 05.12.2019 | 11,90 EUR s DPH |
| DFB119/11/19 | Kováčik s.r.o. | 05.12.2019 | 375,36 EUR s DPH |
| DFB014/12/19 | DEMIFOOD spol. s r.o. | 05.12.2019 | 68,45 EUR s DPH |
| DFB015/12/19 | DEMIFOOD spol. s r.o. | 05.12.2019 | 140,28 EUR s DPH |
| DFB114/11/19 | eNFe s.r.o. | 05.12.2019 | 117,95 EUR s DPH |
| DFB115/11/19 | COOP Jednota | 05.12.2019 | 3,14 EUR s DPH |
| DFB007/12/19 | INMEDIA s.r.o.Zvolen | 04.12.2019 | 11,80 EUR s DPH |
| DFB008/12/19 | INMEDIA s.r.o.Zvolen | 04.12.2019 | 228,48 EUR s DPH |
| DFB009/12/19 | INMEDIA s.r.o.Zvolen | 04.12.2019 | 27,72 EUR s DPH |
| DFB010/12/19 | INMEDIA s.r.o.Zvolen | 04.12.2019 | 117,74 EUR s DPH |
| DFB011/12/19 | INMEDIA s.r.o.Zvolen | 04.12.2019 | 118,98 EUR s DPH |
| DFB112/11/19 | Up Slovensko, s.r.o. | 04.12.2019 | 12,37 EUR s DPH |
| DFB006/12/19 | Vydavateľstvo TEMPO, s. r. o. | 04.12.2019 | 57,60 EUR s DPH |
| DFB113/11/19 | Peter Halada - PEHA | 04.12.2019 | 970,33 EUR s DPH |
| DFB110/11/19 | Tibor Majtan | 03.12.2019 | 1 521,54 EUR s DPH |
| DFB107/11/19 | Topoľčianske pekárne a cukrárne a.s. | 03.12.2019 | 99,47 EUR s DPH |
| DFB003/12/19 | SPP, a.s. | 03.12.2019 | 3 386,00 EUR s DPH |
| DFB012/12/19 | MAGNA ENERGIA, a.s. | 03.12.2019 | 740,38 EUR s DPH |
| DFB108/11/19 | Topoľčianske pekárne a cukrárne a.s. | 03.12.2019 | 42,58 EUR s DPH |
| DFB004/12/19 | MAGNA ENERGIA, a.s. | 03.12.2019 | 412,54 EUR s DPH |
| DFB109/11/19 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.12.2019 | 169,44 EUR s DPH |
| DFB005/12/19 | SkyLAN | 03.12.2019 | 29,84 EUR s DPH |
| DFB111/11/19 | Ing. Ján Škorec PROSPER | 03.12.2019 | 191,58 EUR s DPH |
| DFB100/11/19 | BOZPO AGENCY s. r. o. | 02.12.2019 | 100,78 EUR s DPH |
| DFB102/11/19 | Topoľčianske pekárne a cukrárne a.s. | 02.12.2019 | 4,08 EUR s DPH |
| DFB103/11/19 | ista Slovakia, s.r.o. | 02.12.2019 | 46,20 EUR s DPH |
| DFB001/12/19 | INMEDIA s.r.o.Zvolen | 02.12.2019 | 347,33 EUR s DPH |
| DFB002/12/19 | Západoslovenská vodárenská spoločnosť a.s. | 02.12.2019 | 374,00 EUR s DPH |
| DFK006/19 | MIVASOFT, spol. s r.o. | 29.11.2019 | 101 092,00 EUR s DPH |
| DFB090/11/19 | DEMIFOOD spol. s r.o. | 29.11.2019 | 115,28 EUR s DPH |
| DFB091/11/19 | DEMIFOOD spol. s r.o. | 29.11.2019 | 53,30 EUR s DPH |
| DFB092/11/19 | INMEDIA s.r.o.Zvolen | 29.11.2019 | 25,86 EUR s DPH |
| DFB093/11/19 | INMEDIA s.r.o.Zvolen | 29.11.2019 | 48,72 EUR s DPH |