Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB056/11/24 | REKOS Partizánske, spol. s r. o. | 25.11.2024 | 20,40 EUR s DPH |
| DFB055/11/24 | KúpeľneSK s. r. o. | 22.11.2024 | 137,21 EUR s DPH |
| DFB050/11/24 | Pekáreň PODHORIE, s.r.o. | 21.11.2024 | 63,66 EUR s DPH |
| DFB049/11/24 | Pekáreň PODHORIE, s.r.o. | 21.11.2024 | 119,87 EUR s DPH |
| DFB051/11/24 | INMEDIA s.r.o.Zvolen | 21.11.2024 | 181,85 EUR s DPH |
| DFB052/11/24 | POZANA MEAT s.r.o. | 21.11.2024 | 13,86 EUR s DPH |
| DFB053/11/24 | POZANA MEAT s.r.o. | 21.11.2024 | 94,76 EUR s DPH |
| DFB054/11/24 | COOP Jednota | 21.11.2024 | 49,81 EUR s DPH |
| DFB041/11/24 | SPORTISIMO SK s. r. o. | 20.11.2024 | 455,00 EUR s DPH |
| DFB045/11/24 | Bidfood | 20.11.2024 | 181,09 EUR s DPH |
| DFB044/11/24 | INMEDIA s.r.o.Zvolen | 20.11.2024 | 24,67 EUR s DPH |
| DFB043/11/24 | INMEDIA s.r.o.Zvolen | 20.11.2024 | 194,57 EUR s DPH |
| DFB048/11/24 | COOP Jednota | 20.11.2024 | 9,66 EUR s DPH |
| DFB047/11/24 | KAMAX SLOVAKIA s. r. o. | 20.11.2024 | 37,10 EUR s DPH |
| DFB046/11/24 | Cb elektro s.r.o. | 20.11.2024 | 53,25 EUR s DPH |
| DFB040/11/24 | LIDL Slovenská republika | 19.11.2024 | 72,95 EUR s DPH |
| DFB039/11/24 | Solík SK, s.r.o. | 19.11.2024 | 121,26 EUR s DPH |
| DFB042/11/24 | POZANA MEAT s.r.o. | 19.11.2024 | 533,72 EUR s DPH |
| DFB038/11/24 | Orange Slovensko,a.s. | 19.11.2024 | 3,00 EUR s DPH |
| DFB037/11/24 | INMEDIA s.r.o.Zvolen | 19.11.2024 | 311,54 EUR s DPH |
| DFB036/11/24 | INMEDIA s.r.o.Zvolen | 19.11.2024 | 212,68 EUR s DPH |
| DFB035/11/24 | Hiwan Group s.r.o. | 18.11.2024 | 357,95 EUR s DPH |
| DFB033/11/24 | POZANA MEAT s.r.o. | 18.11.2024 | 33,26 EUR s DPH |
| DFB032/11/24 | Slovenský plynáren.priem. | 18.11.2024 | 2 093,81 EUR s DPH |
| DFB031/11/24 | Slovenský plynáren.priem. | 18.11.2024 | 1 154,50 EUR s DPH |
| DFB034/11/24 | OPTINO s.r.o. | 18.11.2024 | 129,00 EUR s DPH |
| DFB030/11/24 | Alza.sk s.r.o. | 15.11.2024 | 749,39 EUR s DPH |
| DFB028/11/24 | CHRIEN, s.r.o. | 15.11.2024 | 435,55 EUR s DPH |
| DFB029/11/24 | Lindstrom, s. r. o. | 15.11.2024 | 39,12 EUR s DPH |
| DFB027/11/24 | INMEDIA s.r.o.Zvolen | 15.11.2024 | 490,39 EUR s DPH |
| DFB026/11/24 | Coca Cola HBC SR | 14.11.2024 | 260,16 EUR s DPH |
| DFB025/11/24 | Ing. Kvetan Pavel | 13.11.2024 | 210,00 EUR s DPH |
| DFB022/11/24 | Pekáreň PODHORIE, s.r.o. | 13.11.2024 | 21,82 EUR s DPH |
| DFB024/11/24 | INMEDIA s.r.o.Zvolen | 13.11.2024 | 169,10 EUR s DPH |
| DFB023/11/24 | INMEDIA s.r.o.Zvolen | 13.11.2024 | 291,80 EUR s DPH |
| DFB020/11/24 | Pekáreň PODHORIE, s.r.o. | 12.11.2024 | 62,41 EUR s DPH |
| DFB021/11/24 | Vydavateľstvo TEMPO, s. r. o. | 12.11.2024 | 134,40 EUR s DPH |
| DFB019/11/24 | ATC-JR, s.r.o. | 11.11.2024 | 274,62 EUR s DPH |
| DFB016/11/24 | ATC-JR, s.r.o. | 11.11.2024 | 95,62 EUR s DPH |
| DFB017/11/24 | MP EVENT s. r. o. | 11.11.2024 | 540,00 EUR s DPH |
| DFB018/11/24 | Západoslovenská vodárenská spoločnosť a.s. | 11.11.2024 | 802,00 EUR s DPH |
| DFB100/10/24 | KINOPE s.r.o. | 11.11.2024 | 500,00 EUR s DPH |
| DFB015/11/24 | FOODSERVICE NITRA s.r.o. | 08.11.2024 | 66,55 EUR s DPH |
| DFB010/11/24 | CHRIEN, s.r.o. | 08.11.2024 | 260,80 EUR s DPH |
| DFB014/11/24 | INMEDIA s.r.o.Zvolen | 08.11.2024 | 338,13 EUR s DPH |
| DFB099/10/24 | Západoslovenská vodárenská spoločnosť a.s. | 08.11.2024 | 295,46 EUR s DPH |
| DFB011/11/24 | INMEDIA s.r.o.Zvolen | 08.11.2024 | 552,21 EUR s DPH |
| DFB098/10/24 | Slovak Telekom, a.s. | 07.11.2024 | 88,92 EUR s DPH |
| DFB013/11/24 | INMEDIA s.r.o.Zvolen | 07.11.2024 | 237,89 EUR s DPH |
| DFB012/11/24 | INMEDIA s.r.o.Zvolen | 07.11.2024 | 662,76 EUR s DPH |