Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB025/11/18 | Lindstrom, s. r. o. | 16.11.2018 | 23,90 EUR s DPH |
| DFB026/11/18 | INMEDIA s.r.o.Zvolen | 16.11.2018 | 202,73 EUR s DPH |
| DFB027/11/18 | INMEDIA s.r.o.Zvolen | 16.11.2018 | 245,84 EUR s DPH |
| DFB028/11/18 | Smatana Vladimír | 16.11.2018 | 38,98 EUR s DPH |
| DFB024/11/18 | Smatana Vladimír | 16.11.2018 | 34,07 EUR s DPH |
| DFB030/11/18 | busSLOVAKIA, spol. s r.o. | 16.11.2018 | 245,00 EUR s DPH |
| DFB031/11/18 | CORA | 16.11.2018 | 855,53 EUR s DPH |
| DFB023/11/18 | Edenred Slovakia, s.r.o. | 15.11.2018 | 10,61 EUR s DPH |
| DFB029/11/18 | MOGER, s.r.o. | 14.11.2018 | 1 010,62 EUR s DPH |
| DFB013/11/18 | ista Slovakia, s.r.o. | 13.11.2018 | 46,20 EUR s DPH |
| DFB014/11/18 | INMEDIA s.r.o.Zvolen | 13.11.2018 | 294,72 EUR s DPH |
| DFB015/11/18 | INMEDIA s.r.o.Zvolen | 13.11.2018 | 133,01 EUR s DPH |
| DFB016/11/18 | INMEDIA s.r.o.Zvolen | 13.11.2018 | 472,51 EUR s DPH |
| DFB017/11/18 | MAGNA ENERGIA, a.s. | 13.11.2018 | 433,51 EUR s DPH |
| DFB094/10/18 | M-TEAM,s.r.o. | 12.11.2018 | 1 684,04 EUR s DPH |
| DFB093/10/18 | M-TEAM,s.r.o. | 09.11.2018 | 215,15 EUR s DPH |
| DFB012/11/18 | Jozef Merašický nábytok | 09.11.2018 | 1 035,00 EUR s DPH |
| DFB092/10/18 | MAGNA ENERGIA, a.s. | 08.11.2018 | 415,80 EUR s DPH |
| DFB011/11/18 | Coca Cola HBC SR | 08.11.2018 | 275,04 EUR s DPH |
| DFB010/11/18 | INMEDIA s.r.o.Zvolen | 08.11.2018 | 159,21 EUR s DPH |
| DFB086/10/18 | KOMENSKY, s.r.o. | 07.11.2018 | 16,56 EUR s DPH |
| DFB088/10/18 | eNFe s.r.o. | 07.11.2018 | 37,45 EUR s DPH |
| DFB089/10/18 | COOP Jednota | 07.11.2018 | 141,28 EUR s DPH |
| DFB091/10/18 | COOP Jednota | 07.11.2018 | 1,74 EUR s DPH |
| DFB085/10/18 | Smatana Vladimír | 07.11.2018 | 38,93 EUR s DPH |
| DFB087/10/18 | Slovak Telekom, a.s. | 07.11.2018 | 120,74 EUR s DPH |
| DFB083/10/18 | Tibor Majtan | 06.11.2018 | 712,02 EUR s DPH |
| DFB084/10/18 | Smatana Vladimír | 06.11.2018 | 38,00 EUR s DPH |
| DFB006/11/18 | INMEDIA s.r.o.Zvolen | 06.11.2018 | 215,33 EUR s DPH |
| DFB007/11/18 | Bidfood | 06.11.2018 | 313,28 EUR s DPH |
| DFB090/10/18 | Tibor Majtan | 06.11.2018 | 72,94 EUR s DPH |
| DFB082/10/18 | Slovak Ventures s.r.o. | 06.11.2018 | 300,00 EUR s DPH |
| DFB004/11/18 | INMEDIA s.r.o.Zvolen | 06.11.2018 | 66,41 EUR s DPH |
| DFB005/11/18 | SkyLAN | 06.11.2018 | 29,84 EUR s DPH |
| DFB008/11/18 | Slovak Ventures s.r.o. | 06.11.2018 | 450,00 EUR s DPH |
| DFB079/10/18 | BOZPO AGENCY s. r. o. | 05.11.2018 | 100,78 EUR s DPH |
| DFB001/11/18 | MAGNA ENERGIA, a.s. | 05.11.2018 | 484,03 EUR s DPH |
| DFB002/11/18 | SPP, a.s. | 05.11.2018 | 3 343,00 EUR s DPH |
| DFB080/10/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 05.11.2018 | 75,26 EUR s DPH |
| DFB081/10/18 | Bidfood | 05.11.2018 | 54,24 EUR s DPH |
| DFB009/11/18 | MAGNA ENERGIA, a.s. | 05.11.2018 | 692,70 EUR s DPH |
| DFB003/11/18 | Up Slovensko, s.r.o. | 05.11.2018 | 10,55 EUR s DPH |
| DFB071/10/18 | Bidfood | 26.10.2018 | 316,75 EUR s DPH |
| DFB072/10/18 | Smatana Vladimír | 26.10.2018 | 42,68 EUR s DPH |
| DFB073/10/18 | ATC-JR, s.r.o. | 26.10.2018 | 392,82 EUR s DPH |
| DFB074/10/18 | INMEDIA s.r.o.Zvolen | 26.10.2018 | 32,04 EUR s DPH |
| DFB075/10/18 | INMEDIA s.r.o.Zvolen | 26.10.2018 | 161,19 EUR s DPH |
| DFB076/10/18 | INMEDIA s.r.o.Zvolen | 26.10.2018 | 218,66 EUR s DPH |
| DFB077/10/18 | INMEDIA s.r.o.Zvolen | 26.10.2018 | 204,49 EUR s DPH |
| DFB078/10/18 | INMEDIA s.r.o.Zvolen | 26.10.2018 | 128,16 EUR s DPH |