Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB064/01/20 | Mrázová Mária -REMA "M" | 28.1.2020 | 613,21 EUR s DPH |
| DFB065/01/20 | MOGER, s.r.o. | 28.1.2020 | 54,77 EUR s DPH |
| DFB057/01/20 | Kováčik s.r.o. | 27.1.2020 | 48,00 EUR s DPH |
| DFB058/01/20 | DEMIFOOD spol. s r.o. | 27.1.2020 | 132,70 EUR s DPH |
| DFB050/01/20 | COOP Jednota | 24.1.2020 | 43,59 EUR s DPH |
| DFB051/01/20 | PENAM SlOVAKIA, a.s. | 24.1.2020 | 76,92 EUR s DPH |
| DFB055/01/20 | COOP Jednota | 24.1.2020 | 25,44 EUR s DPH |
| DFB053/01/20 | REAL TEAM, s.r.o. | 24.1.2020 | 5 850,00 EUR s DPH |
| DFB049/01/20 | INMEDIA s.r.o.Zvolen | 23.1.2020 | 385,41 EUR s DPH |
| DFB054/01/20 | Súkromné centrum PPPaP | 23.1.2020 | 100,00 EUR s DPH |
| DFB052/01/20 | DENIOS s.r.o. | 23.1.2020 | 235,20 EUR s DPH |
| DFB047/01/20 | ŠTÝL - IVANOV s.r.o. | 22.1.2020 | 999,00 EUR s DPH |
| DFB045/01/20 | DEMIFOOD spol. s r.o. | 22.1.2020 | 196,18 EUR s DPH |
| DFB048/01/20 | Vydavateľstvo TEMPO, s. r. o. | 22.1.2020 | 51,84 EUR s DPH |
| DFK001/20 | Slavka Ivanová-Štýl | 22.1.2020 | 2 100,00 EUR s DPH |
| DFB039/01/20 | ATC-JR, s.r.o. | 22.1.2020 | 387,88 EUR s DPH |
| DFB040/01/20 | DEMIFOOD spol. s r.o. | 22.1.2020 | 139,34 EUR s DPH |
| DFB041/01/20 | INMEDIA s.r.o.Zvolen | 22.1.2020 | 150,24 EUR s DPH |
| DFB042/01/20 | CHRIEN, s.r.o. | 22.1.2020 | 38,16 EUR s DPH |
| DFB043/01/20 | DEMIFOOD spol. s r.o. | 22.1.2020 | 18,01 EUR s DPH |
| DFB044/01/20 | INMEDIA s.r.o.Zvolen | 22.1.2020 | 30,67 EUR s DPH |
| DFB031/01/20 | LUNYS, s.r.o. | 21.1.2020 | 889,25 EUR s DPH |
| DFB032/01/20 | DEMIFOOD spol. s r.o. | 21.1.2020 | 108,64 EUR s DPH |
| DFB035/01/20 | INMEDIA s.r.o.Zvolen | 21.1.2020 | 457,58 EUR s DPH |
| DFB036/01/20 | Bidfood | 21.1.2020 | 68,45 EUR s DPH |
| DFB037/01/20 | INMEDIA s.r.o.Zvolen | 21.1.2020 | 50,85 EUR s DPH |
| DFB030/01/20 | Orange Slovensko,a.s. | 20.1.2020 | 9,95 EUR s DPH |
| DFB033/01/20 | INMEDIA s.r.o.Zvolen | 20.1.2020 | 1 092,50 EUR s DPH |
| DFB034/01/20 | INMEDIA s.r.o.Zvolen | 20.1.2020 | 281,49 EUR s DPH |
| DFB038/01/20 | MB TECH BB s.r.o. | 20.1.2020 | 7 980,00 EUR s DPH |
| DFB020/01/20 | Západoslovenská vodárenská spoločnosť a.s. | 17.1.2020 | 18,00 EUR s DPH |
| DFB018/01/20 | Coca Cola HBC SR | 16.1.2020 | 236,74 EUR s DPH |
| DFB086/12/19 | Candela s.r.o. | 16.1.2020 | 753,90 EUR s DPH |
| DFB021/01/20 | DEMIFOOD spol. s r.o. | 16.1.2020 | 92,93 EUR s DPH |
| DFB022/01/20 | DEMIFOOD spol. s r.o. | 16.1.2020 | 242,09 EUR s DPH |
| DFB023/01/20 | AG FOODS SK s.r.o. | 16.1.2020 | 386,28 EUR s DPH |
| DFB024/01/20 | INMEDIA s.r.o.Zvolen | 16.1.2020 | 444,40 EUR s DPH |
| DFB025/01/20 | INMEDIA s.r.o.Zvolen | 16.1.2020 | 151,56 EUR s DPH |
| DFB026/01/20 | Bidfood | 16.1.2020 | 293,04 EUR s DPH |
| DFB027/01/20 | Bidfood | 16.1.2020 | 10,89 EUR s DPH |
| DFB028/01/20 | Bidfood | 16.1.2020 | 84,48 EUR s DPH |
| DFB029/01/20 | enet corp, s.r.o. | 16.1.2020 | 63,00 EUR s DPH |
| DFB084/12/19 | SPP, a.s. | 15.1.2020 | 11 033,17 EUR s DPH |
| DFB006/01/20 | MOGER, s.r.o. | 15.1.2020 | 623,97 EUR s DPH |
| DFB011/01/20 | INMEDIA s.r.o.Zvolen | 15.1.2020 | 3,96 EUR s DPH |
| DFB012/01/20 | INMEDIA s.r.o.Zvolen | 15.1.2020 | 345,48 EUR s DPH |
| DFB013/01/20 | CHRIEN, s.r.o. | 15.1.2020 | 462,18 EUR s DPH |
| DFB081/12/19 | M-TEAM,s.r.o. | 14.1.2020 | 140,40 EUR s DPH |
| DFB003/01/20 | ista Slovakia, s.r.o. | 14.1.2020 | 46,20 EUR s DPH |
| DFB010/01/20 | INMEDIA s.r.o.Zvolen | 14.1.2020 | 6,62 EUR s DPH |