Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB057/10/24 | POZANA MEAT s.r.o. | 21.10.2024 | 11,52 EUR s DPH |
| DFB054/10/24 | CHRIEN, s.r.o. | 18.10.2024 | 337,26 EUR s DPH |
| DFB053/10/24 | ATC-JR, s.r.o. | 18.10.2024 | 194,53 EUR s DPH |
| DFB052/10/24 | Orange Slovensko,a.s. | 17.10.2024 | 3,00 EUR s DPH |
| DFB051/10/24 | Coca Cola HBC SR | 17.10.2024 | 157,38 EUR s DPH |
| DFB050/10/24 | INMEDIA s.r.o.Zvolen | 17.10.2024 | 572,65 EUR s DPH |
| DFB049/10/24 | INMEDIA s.r.o.Zvolen | 17.10.2024 | 257,04 EUR s DPH |
| DFB048/10/24 | COOP Jednota | 17.10.2024 | 101,11 EUR s DPH |
| DFB047/10/24 | COOP Jednota | 17.10.2024 | 16,54 EUR s DPH |
| DFB046/10/24 | Lindstrom, s. r. o. | 16.10.2024 | 39,12 EUR s DPH |
| DFB041/10/24 | FOODSERVICE NITRA s.r.o. | 16.10.2024 | 148,94 EUR s DPH |
| DFB045/10/24 | Slovenský plynáren.priem. | 16.10.2024 | 2 067,74 EUR s DPH |
| DFB044/10/24 | Slovenský plynáren.priem. | 16.10.2024 | 953,68 EUR s DPH |
| DFB043/10/24 | POZANA MEAT s.r.o. | 16.10.2024 | 63,86 EUR s DPH |
| DFB042/10/24 | POZANA MEAT s.r.o. | 16.10.2024 | 71,81 EUR s DPH |
| DFB040/10/24 | CLEAN TONERY, s.r.o. | 15.10.2024 | 807,48 EUR s DPH |
| DFB035/10/24 | CHRIEN, s.r.o. | 14.10.2024 | 10,31 EUR s DPH |
| DFB037/10/24 | Etomik s.r.o. | 14.10.2024 | 2 012,69 EUR s DPH |
| DFB038/10/24 | SOVA Digital a.s. | 14.10.2024 | 2 126,40 EUR s DPH |
| DFPČ0003/24 | Podskalka Marián | 14.10.2024 | 63,00 EUR s DPH |
| DFB036/10/24 | Podskalka Marián | 14.10.2024 | 137,00 EUR s DPH |
| DFB032/10/24 | Pekáreň PODHORIE, s.r.o. | 11.10.2024 | 99,39 EUR s DPH |
| DFB030/10/24 | Pekáreň PODHORIE, s.r.o. | 11.10.2024 | 41,23 EUR s DPH |
| DFB029/10/24 | CHRIEN, s.r.o. | 11.10.2024 | 348,95 EUR s DPH |
| DFB031/10/24 | INMEDIA s.r.o.Zvolen | 11.10.2024 | 232,90 EUR s DPH |
| DFB033/10/24 | Etomik s.r.o. | 11.10.2024 | 1 312,50 EUR s DPH |
| DFB034/10/24 | Richard Šrobár - Littera | 11.10.2024 | 800,00 EUR s DPH |
| DFB028/10/24 | INMEDIA s.r.o.Zvolen | 10.10.2024 | 509,53 EUR s DPH |
| DFB087/09/24 | Tibor Majtan | 10.10.2024 | 67,34 EUR s DPH |
| DFB024/10/24 | Praktik Textil s.r.o. | 09.10.2024 | 50,05 EUR s DPH |
| DFB026/10/24 | MUZIKER, a.s. | 09.10.2024 | 73,25 EUR s DPH |
| DFB027/10/24 | FOODSERVICE NITRA s.r.o. | 09.10.2024 | 99,00 EUR s DPH |
| DFB023/10/24 | Decathlon SK s.r.o. | 08.10.2024 | 140,00 EUR s DPH |
| DFB025/10/24 | Martinus, s.r.o. | 08.10.2024 | 13,08 EUR s DPH |
| DFB085/09/24 | Slovak Telekom, a.s. | 08.10.2024 | 90,06 EUR s DPH |
| DFB021/10/24 | Motora Slovensko s.r.o. | 08.10.2024 | 202,10 EUR s DPH |
| DFB022/10/24 | Stores inSPORTline SK, s. r. o. | 08.10.2024 | 946,20 EUR s DPH |
| DFB086/09/24 | LIFT SERVIS Levice s.r.o. | 08.10.2024 | 50,40 EUR s DPH |
| DFB019/10/24 | HYZA, a.s. | 07.10.2024 | 138,07 EUR s DPH |
| DFB016/10/24 | JP MAT's group s.r.o. | 07.10.2024 | 151,00 EUR s DPH |
| DFB020/10/24 | VIS Slovensko, s.r.o. | 07.10.2024 | 94,80 EUR s DPH |
| DFB018/10/24 | INMEDIA s.r.o.Zvolen | 07.10.2024 | 538,17 EUR s DPH |
| DFB084/09/24 | Tibor Majtan | 07.10.2024 | 2 509,45 EUR s DPH |
| DFB015/10/24 | Ing. Ján Strapec Oxico | 04.10.2024 | 807,70 EUR s DPH |
| DFB082/09/24 | BESONE, s.r.o. | 04.10.2024 | 140,00 EUR s DPH |
| DFB014/10/24 | CHRIEN, s.r.o. | 04.10.2024 | 349,60 EUR s DPH |
| DFB013/10/24 | DT Business Group s. r. o. | 03.10.2024 | 230,88 EUR s DPH |
| DFB078/09/24 | POZANA MEAT s.r.o. | 03.10.2024 | 25,45 EUR s DPH |
| DFB080/09/24 | Decathlon SK s.r.o. | 03.10.2024 | 100,00 EUR s DPH |
| DFB079/09/24 | COOP Jednota | 03.10.2024 | 3,60 EUR s DPH |