Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB067/02/20 | MATICA SLOVENSKÁ | 26.2.2020 | 8,50 EUR s DPH |
| DFB084/02/20 | Asociácia pre mládež, vedu a techniku | 26.2.2020 | 70,00 EUR s DPH |
| DFB064/02/20 | PENAM SlOVAKIA, a.s. | 25.2.2020 | 58,99 EUR s DPH |
| DFB065/02/20 | PENAM SlOVAKIA, a.s. | 25.2.2020 | 1,70 EUR s DPH |
| DFB068/02/20 | BasicBuild, s.r.o. | 25.2.2020 | 803,05 EUR s DPH |
| DFB079/02/20 | LUNYS, s.r.o. | 24.2.2020 | 36,08 EUR s DPH |
| DFB062/02/20 | INMEDIA s.r.o.Zvolen | 24.2.2020 | 286,13 EUR s DPH |
| DFB063/02/20 | DEMIFOOD spol. s r.o. | 24.2.2020 | 109,73 EUR s DPH |
| DFB061/02/20 | COOP Jednota | 21.2.2020 | 20,04 EUR s DPH |
| DFB060/02/20 | BT SPORT s.r.o. | 21.2.2020 | 194,52 EUR s DPH |
| DFB057/02/20 | Bidfood | 20.2.2020 | 55,62 EUR s DPH |
| DFB058/02/20 | INMEDIA s.r.o.Zvolen | 20.2.2020 | 197,47 EUR s DPH |
| DFB059/02/20 | DEMIFOOD spol. s r.o. | 20.2.2020 | 138,36 EUR s DPH |
| DFB055/02/20 | Ing. Ján Buchanec TECHNIK | 19.2.2020 | 122,80 EUR s DPH |
| DFB053/02/20 | INMEDIA s.r.o.Zvolen | 19.2.2020 | 655,12 EUR s DPH |
| DFB054/02/20 | INMEDIA s.r.o.Zvolen | 19.2.2020 | 213,30 EUR s DPH |
| DFB056/02/20 | UNIMAX VG s.r.o. | 19.2.2020 | 44,10 EUR s DPH |
| DFB052/02/20 | REMONT Slovakia s.r.o. | 18.2.2020 | 47,40 EUR s DPH |
| DFB051/02/20 | Orange Slovensko,a.s. | 18.2.2020 | 9,95 EUR s DPH |
| DFB010/02/20 | The Duke of Edinburg | 17.2.2020 | 385,00 EUR s DPH |
| DFB048/02/20 | značenie.sk, s r.o. | 17.2.2020 | 569,52 EUR s DPH |
| DFB044/02/20 | INMEDIA s.r.o.Zvolen | 17.2.2020 | 266,18 EUR s DPH |
| DFB045/02/20 | DEMIFOOD spol. s r.o. | 17.2.2020 | 202,99 EUR s DPH |
| DFB046/02/20 | Bidfood | 17.2.2020 | 167,05 EUR s DPH |
| DFB047/02/20 | LUNYS, s.r.o. | 17.2.2020 | 1 336,16 EUR s DPH |
| DFB049/02/20 | UNIMAX VG s.r.o. | 17.2.2020 | 332,65 EUR s DPH |
| DFB050/02/20 | TIKKY s.r.o. | 17.2.2020 | 130,00 EUR s DPH |
| DFB043/02/20 | Ticket Service | 14.2.2020 | 13,07 EUR s DPH |
| DFB038/02/20 | PENAM SlOVAKIA, a.s. | 14.2.2020 | 34,18 EUR s DPH |
| DFB039/02/20 | DEMIFOOD spol. s r.o. | 14.2.2020 | 131,75 EUR s DPH |
| DFB040/02/20 | ista Slovakia, s.r.o. | 14.2.2020 | 46,20 EUR s DPH |
| DFB041/02/20 | CHRIEN, s.r.o. | 14.2.2020 | 138,24 EUR s DPH |
| DFB042/02/20 | DEMIFOOD spol. s r.o. | 14.2.2020 | 483,99 EUR s DPH |
| DFB033/02/20 | MOGER, s.r.o. | 13.2.2020 | 21,08 EUR s DPH |
| DFB034/02/20 | INMEDIA s.r.o.Zvolen | 13.2.2020 | 113,20 EUR s DPH |
| DFB037/02/20 | MAGNA ENERGIA, a.s. | 13.2.2020 | 668,93 EUR s DPH |
| DFB030/02/20 | INMEDIA s.r.o.Zvolen | 13.2.2020 | 16,32 EUR s DPH |
| DFB031/02/20 | INMEDIA s.r.o.Zvolen | 13.2.2020 | 23,28 EUR s DPH |
| DFB032/02/20 | INMEDIA s.r.o.Zvolen | 13.2.2020 | 150,19 EUR s DPH |
| DFB027/02/20 | JUDr. Danica Bedlovičová a spol. | 12.2.2020 | 200,00 EUR s DPH |
| DFB035/02/20 | INMEDIA s.r.o.Zvolen | 12.2.2020 | 293,75 EUR s DPH |
| DFB036/02/20 | INMEDIA s.r.o.Zvolen | 12.2.2020 | 229,82 EUR s DPH |
| DFB096/01/20 | MAGNA ENERGIA, a.s. | 11.2.2020 | 522,31 EUR s DPH |
| DFB097/01/20 | Bidfood | 10.2.2020 | 137,18 EUR s DPH |
| DFB024/02/20 | Západoslovenská vodárenská spoločnosť a.s. | 10.2.2020 | 238,00 EUR s DPH |
| DFB093/01/20 | KOMENSKY, s.r.o. | 10.2.2020 | 16,56 EUR s DPH |
| DFB094/01/20 | M-TEAM,s.r.o. | 10.2.2020 | 2 205,06 EUR s DPH |
| DFB095/01/20 | M-TEAM,s.r.o. | 10.2.2020 | 332,76 EUR s DPH |
| DFB025/02/20 | DEMIFOOD spol. s r.o. | 10.2.2020 | 177,30 EUR s DPH |
| DFB019/02/20 | Martinus, s.r.o. | 07.2.2020 | 81,24 EUR s DPH |