Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB069/09/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.10.2018 | 84,36 EUR s DPH |
| DFB065/09/18 | Smatana Vladimír | 02.10.2018 | 34,40 EUR s DPH |
| DFB001/10/18 | INMEDIA s.r.o.Zvolen | 02.10.2018 | 102,13 EUR s DPH |
| DFB002/10/18 | INMEDIA s.r.o.Zvolen | 02.10.2018 | 307,54 EUR s DPH |
| DFB067/09/18 | Smatana Vladimír | 02.10.2018 | 46,77 EUR s DPH |
| DFB003/10/18 | MAGNA ENERGIA, a.s. | 02.10.2018 | 484,03 EUR s DPH |
| DFB004/10/18 | SPP, a.s. | 02.10.2018 | 3 343,00 EUR s DPH |
| DFB008/10/18 | MAGNA ENERGIA, a.s. | 02.10.2018 | 692,70 EUR s DPH |
| DFB062/09/18 | INMEDIA s.r.o.Zvolen | 01.10.2018 | 159,16 EUR s DPH |
| DFB063/09/18 | STAŇOR-Jozef Staňo, Autobus. a náklad. doprava | 01.10.2018 | 300,00 EUR s DPH |
| DFB064/09/18 | BOZPO AGENCY s. r. o. | 01.10.2018 | 100,78 EUR s DPH |
| DFB057/09/18 | Bidfood | 28.9.2018 | 439,30 EUR s DPH |
| DFB058/09/18 | INMEDIA s.r.o.Zvolen | 28.9.2018 | 44,78 EUR s DPH |
| DFB059/09/18 | INMEDIA s.r.o.Zvolen | 28.9.2018 | 183,87 EUR s DPH |
| DFB060/09/18 | Smatana Vladimír | 28.9.2018 | 73,16 EUR s DPH |
| DFB054/09/18 | Coca Cola HBC SR | 27.9.2018 | 196,70 EUR s DPH |
| DFB061/09/18 | Bidfood | 27.9.2018 | 197,39 EUR s DPH |
| DFB048/09/18 | AG FOODS SK s.r.o. | 26.9.2018 | 291,84 EUR s DPH |
| DFB049/09/18 | ATC-JR, s.r.o. | 26.9.2018 | 83,10 EUR s DPH |
| DFB050/09/18 | Ján Onduš | 26.9.2018 | 122,18 EUR s DPH |
| DFB051/09/18 | INMEDIA s.r.o.Zvolen | 26.9.2018 | 530,44 EUR s DPH |
| DFB052/09/18 | INMEDIA s.r.o.Zvolen | 26.9.2018 | 69,19 EUR s DPH |
| DFB053/09/18 | INMEDIA s.r.o.Zvolen | 26.9.2018 | 139,97 EUR s DPH |
| DFB047/09/18 | Smatana Vladimír | 25.9.2018 | 65,09 EUR s DPH |
| DFB045/09/18 | INMEDIA s.r.o.Zvolen | 24.9.2018 | 155,46 EUR s DPH |
| DFB046/09/18 | AGI s.r.o. | 24.9.2018 | 427,20 EUR s DPH |
| DFB042/09/18 | INMEDIA s.r.o.Zvolen | 21.9.2018 | 216,92 EUR s DPH |
| DFB043/09/18 | INMEDIA s.r.o.Zvolen | 21.9.2018 | 43,98 EUR s DPH |
| DFB044/09/18 | Tibor Majtan | 21.9.2018 | 1 164,90 EUR s DPH |
| DFB040/09/18 | VIDIMUS, s.r.o. | 20.9.2018 | 72,00 EUR s DPH |
| DFB041/09/18 | Bidfood | 20.9.2018 | 20,58 EUR s DPH |