Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB086/01/20 | PENAM SlOVAKIA, a.s. | 07.2.2020 | 8,52 EUR s DPH |
| DFB087/01/20 | PENAM SlOVAKIA, a.s. | 07.2.2020 | 128,90 EUR s DPH |
| DFB088/01/20 | PENAM SlOVAKIA, a.s. | 07.2.2020 | 47,19 EUR s DPH |
| DFB011/02/20 | DEMIFOOD spol. s r.o. | 07.2.2020 | 128,91 EUR s DPH |
| DFB012/02/20 | INMEDIA s.r.o.Zvolen | 07.2.2020 | 190,76 EUR s DPH |
| DFB013/02/20 | Bidfood | 07.2.2020 | 372,36 EUR s DPH |
| DFB089/01/20 | PENAM SlOVAKIA, a.s. | 07.2.2020 | 1,70 EUR s DPH |
| DFB015/02/20 | INMEDIA s.r.o.Zvolen | 07.2.2020 | 297,59 EUR s DPH |
| DFB016/02/20 | Centrum environmentálnej a etickej výchovy Živica | 07.2.2020 | 15,00 EUR s DPH |
| DFB018/02/20 | Centrum environmentálnej a etickej výchovy Živica | 07.2.2020 | 15,00 EUR s DPH |
| DFB021/02/20 | CHRIEN, s.r.o. | 07.2.2020 | 141,24 EUR s DPH |
| DFB022/02/20 | Centrum environmentálnej a etickej výchovy Živica | 07.2.2020 | 15,00 EUR s DPH |
| DFB023/02/20 | Centrum environmentálnej a etickej výchovy Živica | 07.2.2020 | 15,00 EUR s DPH |
| DFB028/02/20 | ALMIRA s. r.o. | 07.2.2020 | 69,30 EUR s DPH |
| DFB029/02/20 | EMPORO, s.r.o. | 07.2.2020 | 510,00 EUR s DPH |
| DFB014/02/20 | CHRIEN, s.r.o. | 07.2.2020 | 5,76 EUR s DPH |
| DFB092/01/20 | Si.To.Ro. s.r.o. | 06.2.2020 | 21 700,30 EUR s DPH |
| DFB020/02/20 | KINEX Measuring a.s. | 06.2.2020 | 555,83 EUR s DPH |
| DFB007/02/20 | SkyLAN | 06.2.2020 | 29,84 EUR s DPH |
| DFB083/01/20 | COOP Jednota | 06.2.2020 | 22,24 EUR s DPH |
| DFB084/01/20 | COOP Jednota | 06.2.2020 | 22,40 EUR s DPH |
| DFB009/02/20 | Coca Cola HBC SR | 06.2.2020 | 255,98 EUR s DPH |
| DFB085/01/20 | Slovak Telekom, a.s. | 06.2.2020 | 128,65 EUR s DPH |
| DFB091/01/20 | BAJZIK s.r.o. | 06.2.2020 | 48,92 EUR s DPH |
| DFB017/02/20 | Centrum environmentálnej a etickej výchovy Živica | 05.2.2020 | 15,00 EUR s DPH |
| DFB081/01/20 | eNFe s.r.o. | 05.2.2020 | 91,70 EUR s DPH |
| DFB082/01/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 05.2.2020 | 122,96 EUR s DPH |
| DFB006/02/20 | CORA GASTRO s.r.o. | 05.2.2020 | 708,12 EUR s DPH |
| DFB008/02/20 | INMEDIA s.r.o.Zvolen | 05.2.2020 | 184,28 EUR s DPH |
| DFB002/02/20 | A. En. Slovensko, s.r.o. | 04.2.2020 | 3 516,00 EUR s DPH |
| DFB073/01/20 | CHRIEN, s.r.o. | 04.2.2020 | 90,48 EUR s DPH |
| DFB003/02/20 | INMEDIA s.r.o.Zvolen | 04.2.2020 | 246,64 EUR s DPH |
| DFB077/01/20 | INMEDIA s.r.o.Zvolen | 04.2.2020 | 17,35 EUR s DPH |
| DFB078/01/20 | PENAM SlOVAKIA, a.s. | 04.2.2020 | 70,10 EUR s DPH |
| DFB079/01/20 | LUNYS, s.r.o. | 04.2.2020 | 87,55 EUR s DPH |
| DFB072/01/20 | BOZPO AGENCY s. r. o. | 03.2.2020 | 120,00 EUR s DPH |
| DFB001/02/20 | Západoslovenská vodárenská spoločnosť a.s. | 03.2.2020 | 564,00 EUR s DPH |
| DFB004/02/20 | DEMIFOOD spol. s r.o. | 03.2.2020 | 194,60 EUR s DPH |
| DFB075/01/20 | INMEDIA s.r.o.Zvolen | 03.2.2020 | 530,23 EUR s DPH |
| DFB076/01/20 | PENAM SlOVAKIA, a.s. | 03.2.2020 | 1,70 EUR s DPH |
| DFB005/02/20 | MAGNA ENERGIA, a.s. | 03.2.2020 | 405,40 EUR s DPH |
| DFB026/02/20 | MAGNA ENERGIA, a.s. | 03.2.2020 | 705,35 EUR s DPH |
| DFB069/01/20 | DEMIFOOD spol. s r.o. | 31.1.2020 | 74,27 EUR s DPH |
| DFB070/01/20 | INMEDIA s.r.o.Zvolen | 31.1.2020 | 128,29 EUR s DPH |
| DFB071/01/20 | SCONTO Nábytok s.r.o. | 31.1.2020 | 599,20 EUR s DPH |
| DFB067/01/20 | INMEDIA s.r.o.Zvolen | 30.1.2020 | 200,94 EUR s DPH |
| DFB068/01/20 | DEMIFOOD spol. s r.o. | 30.1.2020 | 75,48 EUR s DPH |
| DFB046/01/20 | Elektroservis - Marián Bodnár | 30.1.2020 | 48,00 EUR s DPH |
| DFB066/01/20 | Frape catering s.r.o. | 29.1.2020 | 122,76 EUR s DPH |
| DFB059/01/20 | Bidfood | 28.1.2020 | 42,24 EUR s DPH |