Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB006/02/18 | SK GLASS - Karol Sipos | 05.2.2018 | 885,60 EUR s DPH |
| DFB062/01/18 | Lindstrom, s. r. o. | 05.2.2018 | 17,23 EUR s DPH |
| DFB063/01/18 | COOP Jednota | 05.2.2018 | 171,54 EUR s DPH |
| DFB064/01/18 | COOP Jednota | 05.2.2018 | 15,04 EUR s DPH |
| DFB065/01/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 05.2.2018 | 79,84 EUR s DPH |
| DFB009/02/18 | INMEDIA s.r.o.Zvolen | 05.2.2018 | 307,15 EUR s DPH |
| DFB010/02/18 | INMEDIA s.r.o.Zvolen | 05.2.2018 | 261,93 EUR s DPH |
| DFB002/02/18 | Bidfood | 02.2.2018 | 165,32 EUR s DPH |
| DFB001/02/18 | SkyLAN | 02.2.2018 | 29,84 EUR s DPH |
| DFB061/01/18 | BOZPO AGENCY s. r. o. | 02.2.2018 | 100,78 EUR s DPH |
| DFB003/02/18 | MAGNA ENERGIA, a.s. | 02.2.2018 | 484,03 EUR s DPH |
| DFB056/01/18 | Smatana Vladimír | 02.2.2018 | 26,70 EUR s DPH |
| DFB007/02/18 | MAGNA ENERGIA, a.s. | 02.2.2018 | 692,70 EUR s DPH |
| DFB008/02/18 | SPP, a.s. | 02.2.2018 | 3 343,00 EUR s DPH |
| DFB057/01/18 | Tibor Majtan | 01.2.2018 | 2 179,01 EUR s DPH |
| DFB058/01/18 | INMEDIA s.r.o.Zvolen | 01.2.2018 | 170,65 EUR s DPH |
| DFB059/01/18 | AG FOODS SK s.r.o. | 01.2.2018 | 99,25 EUR s DPH |
| DFB060/01/18 | Milsy a.s. | 01.2.2018 | 4,00 EUR s DPH |
| DFB055/01/18 | INMEDIA s.r.o.Zvolen | 31.1.2018 | 52,80 EUR s DPH |
| DFB054/01/18 | INMEDIA s.r.o.Zvolen | 31.1.2018 | 88,66 EUR s DPH |
| DFB050/01/18 | INMEDIA s.r.o.Zvolen | 30.1.2018 | 455,15 EUR s DPH |
| DFB051/01/18 | INMEDIA s.r.o.Zvolen | 30.1.2018 | 103,55 EUR s DPH |
| DFB052/01/18 | INMEDIA s.r.o.Zvolen | 30.1.2018 | 144,00 EUR s DPH |
| DFB053/01/18 | INMEDIA s.r.o.Zvolen | 30.1.2018 | 70,44 EUR s DPH |
| DFB047/01/18 | Smatana Vladimír | 29.1.2018 | 37,74 EUR s DPH |
| DFB048/01/18 | Smatana Vladimír | 29.1.2018 | 22,02 EUR s DPH |
| DFB049/01/18 | Bidfood | 29.1.2018 | 64,15 EUR s DPH |
| DFB045/01/18 | Smatana Vladimír | 29.1.2018 | 37,01 EUR s DPH |
| DFB041/01/18 | INMEDIA s.r.o.Zvolen | 26.1.2018 | 130,36 EUR s DPH |
| DFB043/01/18 | INMEDIA s.r.o.Zvolen | 26.1.2018 | 338,69 EUR s DPH |
| DFB044/01/18 | Bidfood | 26.1.2018 | 415,89 EUR s DPH |
| DFB042/01/18 | The Duke of Edinburg | 26.1.2018 | 292,00 EUR s DPH |
| DFB046/01/18 | Andrej Bobocký | 26.1.2018 | 148,30 EUR s DPH |
| DFB038/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 331,70 EUR s DPH |
| DFB036/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 154,75 EUR s DPH |
| DFB037/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 57,94 EUR s DPH |
| DFB039/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 18,46 EUR s DPH |
| DFB040/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 463,72 EUR s DPH |
| DFB089/12/17 | Slovak Telekom, a.s. | 24.1.2018 | 103,32 EUR s DPH |
| DFB034/01/18 | BAT SPORT 96, s.r.o. | 23.1.2018 | 3 300,00 EUR s DPH |
| DFB033/01/18 | SOVA Digital a.s. | 23.1.2018 | 2 040,00 EUR s DPH |
| DFB035/01/18 | Colorex plus s.r.o. | 23.1.2018 | 110,00 EUR s DPH |
| DFB024/01/18 | INMEDIA s.r.o.Zvolen | 19.1.2018 | 57,94 EUR s DPH |
| DFB026/01/18 | Bidfood | 19.1.2018 | 234,53 EUR s DPH |
| DFB027/01/18 | ATC-JR, s.r.o. | 19.1.2018 | 194,22 EUR s DPH |
| DFB028/01/18 | SPP, a.s. | 19.1.2018 | 3 343,00 EUR s DPH |
| DFB031/01/18 | INMEDIA s.r.o.Zvolen | 19.1.2018 | 109,92 EUR s DPH |
| DFB032/01/18 | AG FOODS SK s.r.o. | 19.1.2018 | 335,13 EUR s DPH |
| DFB021/01/18 | Coca Cola HBC SR | 18.1.2018 | 34,27 EUR s DPH |
| DFB022/01/18 | INMEDIA s.r.o.Zvolen | 18.1.2018 | 28,22 EUR s DPH |