Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB029/03/20 | PENAM SlOVAKIA, a.s. | 16.3.2020 | 47,30 EUR s DPH |
| DFB026/03/20 | KOMA MODULAR s.r.o. | 16.3.2020 | 195,66 EUR s DPH |
| DFB025/03/20 | LUNYS, s.r.o. | 16.3.2020 | 797,03 EUR s DPH |
| DFB092/02/20 | MAGNA ENERGIA, a.s. | 10.3.2020 | 388,46 EUR s DPH |
| DFB093/02/20 | Ticket Service | 10.3.2020 | 8,16 EUR s DPH |
| DFB022/03/20 | INMEDIA s.r.o.Zvolen | 10.3.2020 | 403,82 EUR s DPH |
| DFB023/03/20 | Peter Halada - PEHA | 10.3.2020 | 859,34 EUR s DPH |
| DFB090/02/20 | Slovak Telekom, a.s. | 09.3.2020 | 107,08 EUR s DPH |
| DFB016/03/20 | ista Slovakia, s.r.o. | 09.3.2020 | 46,20 EUR s DPH |
| DFB017/03/20 | Prvá asociácia školského stravovania | 09.3.2020 | 20,00 EUR s DPH |
| DFB018/03/20 | DEMIFOOD spol. s r.o. | 09.3.2020 | 173,43 EUR s DPH |
| DFB019/03/20 | Coca Cola HBC SR | 09.3.2020 | 373,87 EUR s DPH |
| DFB020/03/20 | CHRIEN, s.r.o. | 09.3.2020 | 7,68 EUR s DPH |
| DFB021/03/20 | DEMIFOOD spol. s r.o. | 09.3.2020 | 97,07 EUR s DPH |
| DFB074/02/20 | Si.To.Ro. s.r.o. | 09.3.2020 | 28 178,89 EUR s DPH |
| DFB091/02/20 | Netsoft s.r.o. | 09.3.2020 | 297,04 EUR s DPH |
| DFB086/02/20 | M-TEAM,s.r.o. | 06.3.2020 | 200,35 EUR s DPH |
| DFB087/02/20 | COOP Jednota | 06.3.2020 | 204,11 EUR s DPH |
| DFB013/03/20 | SOVA Digital a.s. | 06.3.2020 | 480,00 EUR s DPH |
| DFB088/02/20 | M-TEAM,s.r.o. | 06.3.2020 | 2 103,78 EUR s DPH |
| DFB089/02/20 | COOP Jednota | 06.3.2020 | 12,62 EUR s DPH |
| DFB014/03/20 | INMEDIA s.r.o.Zvolen | 06.3.2020 | 315,57 EUR s DPH |
| DFB024/03/20 | CHRIEN, s.r.o. | 06.3.2020 | 476,46 EUR s DPH |
| DFB009/03/20 | SOVA Digital a.s. | 05.3.2020 | 600,00 EUR s DPH |
| DFB010/03/20 | DEMIFOOD spol. s r.o. | 05.3.2020 | 203,45 EUR s DPH |
| DFB011/03/20 | INMEDIA s.r.o.Zvolen | 05.3.2020 | 176,82 EUR s DPH |
| DFB012/03/20 | INMEDIA s.r.o.Zvolen | 05.3.2020 | 347,41 EUR s DPH |
| DFB085/02/20 | LUNYS, s.r.o. | 05.3.2020 | 6,85 EUR s DPH |
| DFB004/03/20 | Západoslovenská vodárenská spoločnosť a.s. | 04.3.2020 | 802,00 EUR s DPH |
| DFB005/03/20 | A. En. Slovensko, s.r.o. | 04.3.2020 | 3 516,00 EUR s DPH |
| DFB081/02/20 | PENAM SlOVAKIA, a.s. | 04.3.2020 | 5,16 EUR s DPH |
| DFB082/02/20 | Petit Press, a.s. | 04.3.2020 | 96,00 EUR s DPH |
| DFB083/02/20 | eNFe s.r.o. | 04.3.2020 | 114,10 EUR s DPH |
| DFB006/03/20 | SkyLAN | 04.3.2020 | 29,84 EUR s DPH |
| DFB001/03/20 | INMEDIA s.r.o.Zvolen | 03.3.2020 | 17,18 EUR s DPH |
| DFB080/02/20 | Lindstrom, s. r. o. | 03.3.2020 | 11,52 EUR s DPH |
| DFB002/03/20 | KOMENSKY, s.r.o. | 03.3.2020 | 16,56 EUR s DPH |
| DFB003/03/20 | Bidfood | 03.3.2020 | 328,69 EUR s DPH |
| DFB007/03/20 | MAGNA ENERGIA, a.s. | 03.3.2020 | 705,35 EUR s DPH |
| DFB008/03/20 | MAGNA ENERGIA, a.s. | 03.3.2020 | 405,40 EUR s DPH |
| DFB072/02/20 | PENAM SlOVAKIA, a.s. | 02.3.2020 | 113,04 EUR s DPH |
| DFB073/02/20 | LUNYS, s.r.o. | 02.3.2020 | 591,00 EUR s DPH |
| DFB075/02/20 | PENAM SlOVAKIA, a.s. | 02.3.2020 | 5,11 EUR s DPH |
| DFB015/03/20 | DEMIFOOD spol. s r.o. | 02.3.2020 | 159,16 EUR s DPH |
| DFB071/02/20 | Ladicky s.r.o. | 02.3.2020 | 144,22 EUR s DPH |
| DFB076/02/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 02.3.2020 | 157,52 EUR s DPH |
| DFB077/02/20 | COOP Jednota | 02.3.2020 | 43,45 EUR s DPH |
| DFB078/02/20 | PENAM SlOVAKIA, a.s. | 02.3.2020 | 56,73 EUR s DPH |
| DFB070/02/20 | Up Slovensko, s.r.o. | 28.2.2020 | 8,40 EUR s DPH |
| DFB069/02/20 | BOZPO AGENCY s. r. o. | 28.2.2020 | 129,90 EUR s DPH |