Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB009/09/16 | INMEDIA s.r.o.Zvolen | 06.9.9716 | 1 165,97 EUR s DPH |
| DFB001/01/21 | MAGNA ENERGIA, a.s. | 07.1.2211 | 405,40 EUR s DPH |
| DFB034/12/20 | Periskop s.r.o. - člen Komensky Group | 21.12.2201 | 24,00 EUR s DPH |
| DFB007/07/21 | Ing. Peter Gerši - GC Tech. | 30.4.2027 | 2 160,97 EUR s DPH |
| DFB080/01/20 | Up Slovensko, s.r.o. | 27.10.2026 | 8,40 EUR s DPH |
| DFB040/08/19 | INMEDIA s.r.o.Zvolen | 22.4.2026 | 151,82 EUR s DPH |
| DFB030/01/26 | Jiří Jiří | 20.1.2026 | 18,45 EUR s DPH |
| DFB023/01/26 | BOLA spol s.r.o. | 19.1.2026 | 16,73 EUR s DPH |
| DFB026/01/26 | LIDL Slovenská republika | 19.1.2026 | 49,99 EUR s DPH |
| DFB024/01/26 | LIDL Slovenská republika | 19.1.2026 | 8,99 EUR s DPH |
| DFB025/01/26 | GMOTO Paweł Cebula | 19.1.2026 | 26,85 EUR s DPH |
| DFB018/01/26 | PENAM SLOVAKIA, a.s. | 16.1.2026 | 6,77 EUR s DPH |
| DFB017/01/26 | PENAM SLOVAKIA, a.s. | 16.1.2026 | 1,61 EUR s DPH |
| DFB019/01/26 | René Šiko - Mäso - údeniny | 16.1.2026 | 50,73 EUR s DPH |
| DFB016/01/26 | René Šiko - Mäso - údeniny | 16.1.2026 | 116,87 EUR s DPH |
| DFB014/01/26 | INMEDIA s.r.o.Zvolen | 15.1.2026 | 29,48 EUR s DPH |
| DFB013/01/26 | INMEDIA s.r.o.Zvolen | 15.1.2026 | 375,95 EUR s DPH |
| DFB015/01/26 | PENAM SLOVAKIA, a.s. | 15.1.2026 | 23,30 EUR s DPH |
| DFB011/01/26 | INMEDIA s.r.o.Zvolen | 14.1.2026 | 12,73 EUR s DPH |
| DFB012/01/26 | Bidfood | 13.1.2026 | 301,39 EUR s DPH |
| DFB082/12/25 | BOZPO, s.r.o. | 13.1.2026 | 15,99 EUR s DPH |
| DFB010/01/26 | ZAHRADNÍ DÍLY s.r.o. | 13.1.2026 | 71,30 EUR s DPH |
| DFB009/01/26 | Ledum Kamara SK s.r.o. | 13.1.2026 | 187,89 EUR s DPH |
| DFB008/01/26 | KOMENSKY, s.r.o. | 12.1.2026 | 270,40 EUR s DPH |
| DFB080/12/25 | Slovak Telekom, a.s. | 09.1.2026 | 87,54 EUR s DPH |
| DFB007/01/26 | INMEDIA s.r.o.Zvolen | 09.1.2026 | 135,23 EUR s DPH |
| DFB006/01/26 | INMEDIA s.r.o.Zvolen | 09.1.2026 | 26,18 EUR s DPH |
| DFB005/01/26 | INMEDIA s.r.o.Zvolen | 09.1.2026 | 362,28 EUR s DPH |
| DFB004/01/26 | CHRIEN, s.r.o. | 09.1.2026 | 221,59 EUR s DPH |
| DFB002/01/26 | SkyLAN | 08.1.2026 | 29,84 EUR s DPH |
| DFB078/12/25 | LIFT SERVIS Levice s.r.o. | 08.1.2026 | 55,35 EUR s DPH |
| DFB079/12/25 | Tibor Majtan | 08.1.2026 | 14,39 EUR s DPH |
| DFB003/01/26 | ASC Applied Software Con. | 08.1.2026 | 309,00 EUR s DPH |
| DFB001/01/26 | Západoslovenská vodárenská spoločnosť a.s. | 07.1.2026 | 802,00 EUR s DPH |
| DFB074/12/25 | Lindstrom, s. r. o. | 07.1.2026 | 44,58 EUR s DPH |
| DFB075/12/25 | KONE s.r.o. | 07.1.2026 | 162,98 EUR s DPH |
| DFB076/12/25 | Tibor Majtan | 07.1.2026 | 1 839,16 EUR s DPH |
| DFB077/12/25 | ESPIK Group s.r.o. | 07.1.2026 | 131,61 EUR s DPH |
| DFB073/12/25 | Domäsko s.r.o. | 29.12.2025 | 35,81 EUR s DPH |
| DFB072/12/25 | Domäsko s.r.o. | 29.12.2025 | 1 378,92 EUR s DPH |
| DFB071/12/25 | UNISPORT s. r. o. | 19.12.2025 | 1 337,12 EUR s DPH |
| DFB068/12/25 | Ladicky s.r.o. | 18.12.2025 | 198,74 EUR s DPH |
| DFB064/12/25 | Orange Slovensko,a.s. | 18.12.2025 | 10,00 EUR s DPH |
| DFB066/12/25 | COOP Jednota | 18.12.2025 | 82,02 EUR s DPH |
| DFB063/12/25 | COOP Jednota | 18.12.2025 | 6,39 EUR s DPH |
| DFB069/12/25 | CLEAN TONERY, s.r.o. | 18.12.2025 | 583,64 EUR s DPH |
| DFB067/12/25 | Noblesse Crew s.r.o. | 18.12.2025 | 1 000,00 EUR s DPH |
| DFB070/12/25 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 18.12.2025 | 194,42 EUR s DPH |
| DFB062/12/25 | AGRO - FERMAT s. r. o. | 18.12.2025 | 112,46 EUR s DPH |
| DFB059/12/25 | FAST ADVERT s.r.o. | 17.12.2025 | 198,00 EUR s DPH |