Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB059/10/18 | Ľubomír Beňo P.ART | 19.10.2018 | 18,70 EUR s DPH |
| DFB049/10/18 | INMEDIA s.r.o.Zvolen | 19.10.2018 | 19,15 EUR s DPH |
| DFB047/10/18 | Milsy a.s. | 18.10.2018 | 1,40 EUR s DPH |
| DFB048/10/18 | Tibor Majtan | 18.10.2018 | 1 133,19 EUR s DPH |
| DFB055/10/18 | Frape catering s.r.o. | 18.10.2018 | 201,72 EUR s DPH |
| DFB046/10/18 | Andrej Bobocký | 18.10.2018 | 42,40 EUR s DPH |
| DFB042/10/18 | Ing. Kostolný Eduard - RATTUS | 18.10.2018 | 80,00 EUR s DPH |
| DFB045/10/18 | Orange Slovensko,a.s. | 18.10.2018 | 9,97 EUR s DPH |
| DFB041/10/18 | INMEDIA s.r.o.Zvolen | 17.10.2018 | 83,70 EUR s DPH |
| DFB038/10/18 | Bidfood | 16.10.2018 | 176,74 EUR s DPH |
| DFB039/10/18 | Bidfood | 16.10.2018 | 44,06 EUR s DPH |
| DFB040/10/18 | Edenred Slovakia, s.r.o. | 16.10.2018 | 10,22 EUR s DPH |
| DFB037/10/18 | Lindstrom, s. r. o. | 16.10.2018 | 23,90 EUR s DPH |
| DFB033/10/18 | INMEDIA s.r.o.Zvolen | 15.10.2018 | 140,58 EUR s DPH |
| DFB034/10/18 | INMEDIA s.r.o.Zvolen | 15.10.2018 | 355,58 EUR s DPH |
| DFB035/10/18 | Bidfood | 15.10.2018 | 805,43 EUR s DPH |
| DFB036/10/18 | Outdoor Institute | 15.10.2018 | 420,00 EUR s DPH |
| DFB031/10/18 | Milsy a.s. | 12.10.2018 | 95,22 EUR s DPH |
| DFB027/10/18 | Smatana Vladimír | 12.10.2018 | 99,17 EUR s DPH |
| DFK002/18 | PSK elektro, s.r.o. | 11.10.2018 | 2 448,00 EUR s DPH |
| DFB022/10/18 | MAGNA ENERGIA, a.s. | 11.10.2018 | 366,28 EUR s DPH |
| DFB023/10/18 | Smatana Vladimír | 11.10.2018 | 68,50 EUR s DPH |
| DFB020/10/18 | Bidfood | 10.10.2018 | 382,85 EUR s DPH |
| DFB021/10/18 | INMEDIA s.r.o.Zvolen | 10.10.2018 | 151,43 EUR s DPH |
| DFB030/10/18 | AGI s.r.o. | 10.10.2018 | 582,00 EUR s DPH |
| DFB017/10/18 | INMEDIA s.r.o.Zvolen | 09.10.2018 | 54,11 EUR s DPH |
| DFB079/09/18 | Tibor Majtan | 09.10.2018 | 84,39 EUR s DPH |
| DFB018/10/18 | BESONE, s.r.o. | 09.10.2018 | 165,00 EUR s DPH |
| DFB019/10/18 | Bidfood | 09.10.2018 | 97,91 EUR s DPH |
| DFB024/10/18 | INMEDIA s.r.o.Zvolen | 09.10.2018 | 189,11 EUR s DPH |
| DFB015/10/18 | ista Slovakia, s.r.o. | 08.10.2018 | 46,20 EUR s DPH |
| DFB075/09/18 | M-TEAM,s.r.o. | 08.10.2018 | 340,13 EUR s DPH |
| DFB016/10/18 | Bidfood | 08.10.2018 | 29,94 EUR s DPH |
| DFB076/09/18 | M-TEAM,s.r.o. | 08.10.2018 | 1 748,98 EUR s DPH |
| DFB077/09/18 | KOMENSKY, s.r.o. | 08.10.2018 | 16,56 EUR s DPH |
| DFB078/09/18 | MAGNA ENERGIA, a.s. | 08.10.2018 | 264,01 EUR s DPH |
| DFB010/10/18 | INMEDIA s.r.o.Zvolen | 05.10.2018 | 48,83 EUR s DPH |
| DFB011/10/18 | INMEDIA s.r.o.Zvolen | 05.10.2018 | 84,82 EUR s DPH |
| DFB013/10/18 | INMEDIA s.r.o.Zvolen | 05.10.2018 | 42,74 EUR s DPH |
| DFB014/10/18 | ATC-JR, s.r.o. | 05.10.2018 | 136,08 EUR s DPH |
| DFB009/10/18 | Up Slovensko, s.r.o. | 04.10.2018 | 9,78 EUR s DPH |
| DFB071/09/18 | eNFe s.r.o. | 04.10.2018 | 26,67 EUR s DPH |
| DFB072/09/18 | Slovak Telekom, a.s. | 04.10.2018 | 129,04 EUR s DPH |
| DFB012/10/18 | INMEDIA s.r.o.Zvolen | 04.10.2018 | 320,28 EUR s DPH |
| DFB073/09/18 | COOP Jednota | 04.10.2018 | 15,02 EUR s DPH |
| DFB074/09/18 | COOP Jednota | 04.10.2018 | 44,54 EUR s DPH |
| DFB007/10/18 | INMEDIA s.r.o.Zvolen | 03.10.2018 | 221,04 EUR s DPH |
| DFB005/10/18 | SkyLAN | 03.10.2018 | 29,84 EUR s DPH |
| DFB068/09/18 | Tibor Majtan | 03.10.2018 | 1 192,44 EUR s DPH |
| DFB006/10/18 | INMEDIA s.r.o.Zvolen | 03.10.2018 | 128,33 EUR s DPH |