Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB055/11/19 | ZVARTOP s.r.o. | 19.11.2019 | 480,48 EUR s DPH |
| DFB039/11/19 | INMEDIA s.r.o.Zvolen | 18.11.2019 | 106,66 EUR s DPH |
| DFB040/11/19 | INMEDIA s.r.o.Zvolen | 18.11.2019 | 231,51 EUR s DPH |
| DFB045/11/19 | Orange Slovensko,a.s. | 18.11.2019 | 9,95 EUR s DPH |
| DFB047/11/19 | MB TECH BB s.r.o. | 18.11.2019 | 2 528,00 EUR s DPH |
| DFB049/11/19 | SK Tools s.r.o. | 18.11.2019 | 178,06 EUR s DPH |
| DFB046/11/19 | Europosters, s.r.o. | 18.11.2019 | 121,98 EUR s DPH |
| DFB048/11/19 | Ing. Jozef Anďal - HT MODEL | 18.11.2019 | 387,70 EUR s DPH |
| DFB042/11/19 | INMEDIA s.r.o.Zvolen | 18.11.2019 | 70,92 EUR s DPH |
| DFB036/11/19 | Ticket Service | 15.11.2019 | 22,06 EUR s DPH |
| DFB041/11/19 | INMEDIA s.r.o.Zvolen | 15.11.2019 | 390,14 EUR s DPH |
| DFB043/11/19 | ATC-JR, s.r.o. | 15.11.2019 | 181,51 EUR s DPH |
| DFB044/11/19 | Topoľčianske pekárne a cukrárne a.s. | 15.11.2019 | 2,04 EUR s DPH |
| DFB038/11/19 | COOP Jednota | 14.11.2019 | 8,77 EUR s DPH |
| DFB037/11/19 | STAŇOR-Jozef Staňo, Autobus. a náklad. doprava | 14.11.2019 | 327,60 EUR s DPH |
| DFB031/11/19 | INMEDIA s.r.o.Zvolen | 14.11.2019 | 214,56 EUR s DPH |
| DFB032/11/19 | INMEDIA s.r.o.Zvolen | 14.11.2019 | 26,39 EUR s DPH |
| DFB034/11/19 | COOP Jednota | 14.11.2019 | 5,22 EUR s DPH |
| DFB035/11/19 | MAGNA ENERGIA, a.s. | 14.11.2019 | 764,88 EUR s DPH |
| DFB023/11/19 | Topoľčianske pekárne a cukrárne a.s. | 13.11.2019 | 63,08 EUR s DPH |
| DFB024/11/19 | DEMIFOOD spol. s r.o. | 13.11.2019 | 74,90 EUR s DPH |
| DFB025/11/19 | DEMIFOOD spol. s r.o. | 13.11.2019 | 141,86 EUR s DPH |
| DFB026/11/19 | INMEDIA s.r.o.Zvolen | 13.11.2019 | 252,78 EUR s DPH |
| DFB027/11/19 | INMEDIA s.r.o.Zvolen | 13.11.2019 | 268,05 EUR s DPH |
| DFB028/11/19 | Bohuš Šesták, s.r.o. | 13.11.2019 | 56,12 EUR s DPH |
| DFB114/10/19 | Tibor Majtan | 12.11.2019 | 111,54 EUR s DPH |
| DFB033/11/19 | Marián Szabó - MARO | 12.11.2019 | 660,70 EUR s DPH |
| DFB021/11/19 | MAGNA ENERGIA, a.s. | 12.11.2019 | 408,32 EUR s DPH |
| DFB022/11/19 | Topoľčianske pekárne a cukrárne a.s. | 12.11.2019 | 52,85 EUR s DPH |
| DFB029/11/19 | BALÁŽIK-SK s.r.o. | 12.11.2019 | 744,00 EUR s DPH |
| DFB016/11/19 | INMEDIA s.r.o.Zvolen | 11.11.2019 | 143,41 EUR s DPH |
| DFB017/11/19 | INMEDIA s.r.o.Zvolen | 11.11.2019 | 184,45 EUR s DPH |
| DFB018/11/19 | INMEDIA s.r.o.Zvolen | 11.11.2019 | 230,40 EUR s DPH |
| DFB019/11/19 | INMEDIA s.r.o.Zvolen | 11.11.2019 | 216,92 EUR s DPH |
| DFB020/11/19 | Gastro Tomida s.r.o. - Motorest u Kola | 11.11.2019 | 121,45 EUR s DPH |
| DFB013/11/19 | INMEDIA s.r.o.Zvolen | 08.11.2019 | 205,63 EUR s DPH |
| DFB014/11/19 | INMEDIA s.r.o.Zvolen | 08.11.2019 | 91,31 EUR s DPH |
| DFB112/10/19 | M-TEAM,s.r.o. | 08.11.2019 | 187,83 EUR s DPH |
| DFB113/10/19 | M-TEAM,s.r.o. | 08.11.2019 | 2 111,13 EUR s DPH |
| DFB010/11/19 | INMEDIA s.r.o.Zvolen | 07.11.2019 | 441,35 EUR s DPH |
| DFB107/10/19 | COOP Jednota | 07.11.2019 | 31,39 EUR s DPH |
| DFB108/10/19 | COOP Jednota | 07.11.2019 | 164,45 EUR s DPH |
| DFB109/10/19 | COOP Jednota | 07.11.2019 | 116,70 EUR s DPH |
| DFB110/10/19 | Slovak Telekom, a.s. | 07.11.2019 | 135,98 EUR s DPH |
| DFB111/10/19 | KOMENSKY, s.r.o. | 07.11.2019 | 16,56 EUR s DPH |
| DFB012/11/19 | Bidfood | 07.11.2019 | 177,60 EUR s DPH |
| DFB030/11/19 | Nobius Metering, s.r.o. | 07.11.2019 | 50,40 EUR s DPH |
| DFB102/10/19 | Topoľčianske pekárne a cukrárne a.s. | 06.11.2019 | 4,08 EUR s DPH |
| DFB103/10/19 | Topoľčianske pekárne a cukrárne a.s. | 06.11.2019 | 77,00 EUR s DPH |
| DFB006/11/19 | INMEDIA s.r.o.Zvolen | 06.11.2019 | 336,92 EUR s DPH |