Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB015/12/24 | INMEDIA s.r.o.Zvolen | 10.12.2024 | 92,16 EUR s DPH |
| DFB014/12/24 | INMEDIA s.r.o.Zvolen | 10.12.2024 | 367,00 EUR s DPH |
| DFB013/12/24 | VIS Slovensko, s.r.o. | 09.12.2024 | 94,80 EUR s DPH |
| DFB090/11/24 | ESPIK Group s.r.o. | 06.12.2024 | 95,62 EUR s DPH |
| DFB012/12/24 | FOODSERVICE NITRA s.r.o. | 06.12.2024 | 142,14 EUR s DPH |
| DFB091/11/24 | BALÁŽIK-SK s.r.o. | 06.12.2024 | 1 224,00 EUR s DPH |
| DFB089/11/24 | Slovak Telekom, a.s. | 06.12.2024 | 85,46 EUR s DPH |
| DFB010/12/24 | SkyLAN | 05.12.2024 | 29,84 EUR s DPH |
| DFB011/12/24 | KOMENSKY VIRAL, s.r.o. | 05.12.2024 | 60,00 EUR s DPH |
| DFB009/12/24 | INMEDIA s.r.o.Zvolen | 05.12.2024 | 249,60 EUR s DPH |
| DFB088/11/24 | Tibor Majtan | 05.12.2024 | 2 549,05 EUR s DPH |
| DFB087/11/24 | Tibor Majtan | 05.12.2024 | 116,09 EUR s DPH |
| DFB007/12/24 | H&Q VerwaltungsGmbH | 04.12.2024 | 5 044,00 EUR s DPH |
| DFB086/11/24 | COOP Jednota | 04.12.2024 | 18,31 EUR s DPH |
| DFB008/12/24 | Sector Safety s. r. o. | 04.12.2024 | 539,28 EUR s DPH |
| DFB006/12/24 | FOODSERVICE NITRA s.r.o. | 04.12.2024 | 100,45 EUR s DPH |
| DFB085/11/24 | Alza.sk s.r.o. | 03.12.2024 | 130,88 EUR s DPH |
| DFB084/11/24 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.12.2024 | 172,74 EUR s DPH |
| DFB082/11/24 | LIFT SERVIS Levice s.r.o. | 03.12.2024 | 50,40 EUR s DPH |
| DFB080/11/24 | POZANA MEAT s.r.o. | 03.12.2024 | 10,21 EUR s DPH |
| DFB083/11/24 | BOZPO AGENCY s. r. o. | 03.12.2024 | 132,00 EUR s DPH |
| DFB081/11/24 | COOP Jednota | 03.12.2024 | 28,18 EUR s DPH |
| DFB005/12/24 | Slovenský plynáren.priem. | 03.12.2024 | 33,00 EUR s DPH |
| DFB004/12/24 | Slovenský plynáren.priem. | 03.12.2024 | 1 226,00 EUR s DPH |
| DFB003/12/24 | Slovenský plynáren.priem. | 03.12.2024 | 2 733,00 EUR s DPH |
| DFB002/12/24 | Slovenský plynáren.priem. | 03.12.2024 | 2 241,00 EUR s DPH |
| DFB079/11/24 | Cb elektro s.r.o. | 02.12.2024 | 60,00 EUR s DPH |
| DFB077/11/24 | Pekáreň PODHORIE, s.r.o. | 02.12.2024 | 105,73 EUR s DPH |
| DFB074/11/24 | Pekáreň PODHORIE, s.r.o. | 02.12.2024 | 35,02 EUR s DPH |
| DFB001/12/24 | Západoslovenská vodárenská spoločnosť a.s. | 02.12.2024 | 802,00 EUR s DPH |
| DFB078/11/24 | POZANA MEAT s.r.o. | 02.12.2024 | 651,56 EUR s DPH |
| DFB076/11/24 | POZANA MEAT s.r.o. | 02.12.2024 | 110,52 EUR s DPH |
| DFB075/11/24 | POZANA MEAT s.r.o. | 02.12.2024 | 111,02 EUR s DPH |
| DFB072/11/24 | Vladimír Radosa O K RADOSA | 29.11.2024 | 150,00 EUR s DPH |
| DFB070/11/24 | CHRIEN, s.r.o. | 29.11.2024 | 137,16 EUR s DPH |
| DFB069/11/24 | CHRIEN, s.r.o. | 29.11.2024 | 76,32 EUR s DPH |
| DFB071/11/24 | INMEDIA s.r.o.Zvolen | 29.11.2024 | 382,25 EUR s DPH |
| DFB073/11/24 | ARTMIE, spol. s r.o. | 29.11.2024 | 202,90 EUR s DPH |
| DFB065/11/24 | INMEDIA s.r.o.Zvolen | 28.11.2024 | 500,41 EUR s DPH |
| DFB067/11/24 | Rašid Garipov | 28.11.2024 | 122,60 EUR s DPH |
| DFB066/11/24 | BOLA spol s.r.o. | 28.11.2024 | 41,81 EUR s DPH |
| DFB068/11/24 | Ladicky s.r.o. | 27.11.2024 | 246,31 EUR s DPH |
| DFB063/11/24 | INMEDIA s.r.o.Zvolen | 27.11.2024 | 156,42 EUR s DPH |
| DFB064/11/24 | ALVEX, spol. s r.o. | 27.11.2024 | 113,80 EUR s DPH |
| DFB062/11/24 | Katarína Kluková - GIGA, reklamná agentúra | 26.11.2024 | 33,12 EUR s DPH |
| DFB057/11/24 | FOODSERVICE NITRA s.r.o. | 26.11.2024 | 200,16 EUR s DPH |
| DFB060/11/24 | CHRIEN, s.r.o. | 26.11.2024 | 12,18 EUR s DPH |
| DFB059/11/24 | CHRIEN, s.r.o. | 26.11.2024 | 250,44 EUR s DPH |
| DFB058/11/24 | INMEDIA s.r.o.Zvolen | 26.11.2024 | 238,52 EUR s DPH |
| DFB061/11/24 | LEONESS, s. r. o. | 26.11.2024 | 47,36 EUR s DPH |