Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB026/09/18 | INMEDIA s.r.o.Zvolen | 19.9.2018 | 8,89 EUR s DPH |
| DFB030/09/18 | Lindstrom, s. r. o. | 19.9.2018 | 17,23 EUR s DPH |
| DFB036/09/18 | INMEDIA s.r.o.Zvolen | 19.9.2018 | 43,89 EUR s DPH |
| DFB037/09/18 | INMEDIA s.r.o.Zvolen | 19.9.2018 | 91,16 EUR s DPH |
| DFB028/09/18 | Vydavateľstvo TEMPO, s. r. o. | 19.9.2018 | 21,60 EUR s DPH |
| DFB038/09/18 | Milsy a.s. | 19.9.2018 | 2,79 EUR s DPH |
| DFB039/09/18 | Frape catering s.r.o. | 19.9.2018 | 208,80 EUR s DPH |
| DFB031/09/18 | ATC-JR, s.r.o. | 18.9.2018 | 143,28 EUR s DPH |
| DFB032/09/18 | ATC-JR, s.r.o. | 18.9.2018 | 259,96 EUR s DPH |
| DFB033/09/18 | Bidfood | 18.9.2018 | 205,14 EUR s DPH |
| DFB034/09/18 | INMEDIA s.r.o.Zvolen | 18.9.2018 | 103,68 EUR s DPH |
| DFB035/09/18 | INMEDIA s.r.o.Zvolen | 18.9.2018 | 143,24 EUR s DPH |
| DFB029/09/18 | BALÁŽIK-SK s.r.o. | 18.9.2018 | 1 170,00 EUR s DPH |
| DFB025/09/18 | INMEDIA s.r.o.Zvolen | 17.9.2018 | 526,57 EUR s DPH |
| DFB027/09/18 | INMEDIA s.r.o.Zvolen | 17.9.2018 | 288,05 EUR s DPH |
| DFB024/09/18 | Orange Slovensko,a.s. | 17.9.2018 | 9,95 EUR s DPH |
| DFB012/09/18 | ista Slovakia, s.r.o. | 14.9.2018 | 46,20 EUR s DPH |
| DFB013/09/18 | ista Slovakia, s.r.o. | 14.9.2018 | 46,20 EUR s DPH |
| DFB021/09/18 | INMEDIA s.r.o.Zvolen | 14.9.2018 | 213,09 EUR s DPH |
| DFB022/09/18 | INMEDIA s.r.o.Zvolen | 14.9.2018 | 139,59 EUR s DPH |
| DFB023/09/18 | INMEDIA s.r.o.Zvolen | 14.9.2018 | 247,95 EUR s DPH |
| DFB018/09/18 | Milsy a.s. | 13.9.2018 | 1,40 EUR s DPH |
| DFB015/09/18 | Smatana Vladimír | 12.9.2018 | 13,04 EUR s DPH |
| DFB016/09/18 | INMEDIA s.r.o.Zvolen | 12.9.2018 | 94,75 EUR s DPH |
| DFB017/09/18 | INMEDIA s.r.o.Zvolen | 12.9.2018 | 25,92 EUR s DPH |
| DFB019/09/18 | Smatana Vladimír | 12.9.2018 | 58,51 EUR s DPH |
| DFB020/09/18 | INMEDIA s.r.o.Zvolen | 12.9.2018 | 69,98 EUR s DPH |
| DFB014/09/18 | MAGNA ENERGIA, a.s. | 11.9.2018 | -49,36 EUR s DPH |
| DFB010/09/18 | Bidfood | 11.9.2018 | 37,68 EUR s DPH |
| DFB011/09/18 | INMEDIA s.r.o.Zvolen | 11.9.2018 | 545,03 EUR s DPH |
| DFB049/08/18 | M-TEAM,s.r.o. | 10.9.2018 | 493,75 EUR s DPH |
| DFB008/09/18 | INMEDIA s.r.o.Zvolen | 07.9.2018 | 256,03 EUR s DPH |
| DFB046/08/18 | KOMENSKY, s.r.o. | 07.9.2018 | 16,56 EUR s DPH |
| DFB047/08/18 | MAGNA ENERGIA, a.s. | 07.9.2018 | 115,77 EUR s DPH |
| DFB004/09/18 | SkyLAN | 06.9.2018 | 29,84 EUR s DPH |
| DFB005/09/18 | INMEDIA s.r.o.Zvolen | 06.9.2018 | 294,14 EUR s DPH |