Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |