Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB041/09/24 | INMEDIA s.r.o.Zvolen | 19.9.2024 | 519,08 EUR s DPH |
| DFB040/09/24 | POZANA MEAT s.r.o. | 19.9.2024 | 669,66 EUR s DPH |
| DFB038/09/24 | TME Slovakia s.r.o. | 18.9.2024 | 187,15 EUR s DPH |
| DFB036/09/24 | COOP Jednota | 18.9.2024 | 41,95 EUR s DPH |
| DFB035/09/24 | COOP Jednota | 18.9.2024 | 26,40 EUR s DPH |
| DFB037/09/24 | Orange Slovensko,a.s. | 18.9.2024 | 3,00 EUR s DPH |
| DFB047/08/24 | Slovenský plynáren.priem. | 18.9.2024 | 631,03 EUR s DPH |
| DFB034/09/24 | INMEDIA s.r.o.Zvolen | 17.9.2024 | 176,06 EUR s DPH |
| DFB046/08/24 | Slovenský plynáren.priem. | 17.9.2024 | 1 285,74 EUR s DPH |
| DFB032/09/24 | FOODSERVICE NITRA s.r.o. | 16.9.2024 | 185,68 EUR s DPH |
| DFB029/09/24 | INMEDIA s.r.o.Zvolen | 16.9.2024 | 432,20 EUR s DPH |
| DFB031/09/24 | POZANA MEAT s.r.o. | 16.9.2024 | 100,98 EUR s DPH |
| DFB030/09/24 | POZANA MEAT s.r.o. | 16.9.2024 | 110,49 EUR s DPH |
| DFB033/09/24 | Europe Night Trains Slovakia s. r. o. | 16.9.2024 | 900,00 EUR s DPH |
| DFB027/09/24 | Pekáreň PODHORIE, s.r.o. | 12.9.2024 | 47,51 EUR s DPH |
| DFB026/09/24 | INMEDIA s.r.o.Zvolen | 12.9.2024 | 489,40 EUR s DPH |
| DFB028/09/24 | Ján Mokrý - Zváračská škola č.135 s.r.o. | 12.9.2024 | 2 592,00 EUR s DPH |
| DFB025/09/24 | Pekáreň PODHORIE, s.r.o. | 11.9.2024 | 42,87 EUR s DPH |
| DFB024/09/24 | FOODSERVICE NITRA s.r.o. | 11.9.2024 | 95,40 EUR s DPH |
| DFB023/09/24 | ATC-JR, s.r.o. | 10.9.2024 | 220,82 EUR s DPH |
| DFB022/09/24 | VYVY s. r. o. | 10.9.2024 | 56,51 EUR s DPH |
| DFB020/09/24 | Richard Šrobár - Littera | 09.9.2024 | 2 324,50 EUR s DPH |
| DFB021/09/24 | INMEDIA s.r.o.Zvolen | 09.9.2024 | 449,37 EUR s DPH |
| DFB018/09/24 | INMEDIA s.r.o.Zvolen | 09.9.2024 | 368,94 EUR s DPH |
| DFB019/09/24 | WAD, s.r.o. | 09.9.2024 | 55,30 EUR s DPH |
| DFB017/09/24 | CHRIEN, s.r.o. | 06.9.2024 | 309,80 EUR s DPH |
| DFB013/09/24 | CHRIEN, s.r.o. | 06.9.2024 | 61,08 EUR s DPH |
| DFB045/08/24 | Slovak Telekom, a.s. | 06.9.2024 | 83,32 EUR s DPH |
| DFB014/09/24 | VIS Slovensko, s.r.o. | 06.9.2024 | 94,80 EUR s DPH |
| DFB016/09/24 | Alza.sk s.r.o. | 06.9.2024 | 35,05 EUR s DPH |
| DFB015/09/24 | Alza.sk s.r.o. | 06.9.2024 | 17,00 EUR s DPH |
| DFB011/09/24 | Coca Cola HBC SR | 05.9.2024 | 131,23 EUR s DPH |
| DFB044/08/24 | Tibor Majtan | 05.9.2024 | 410,34 EUR s DPH |
| DFB010/09/24 | CHRIEN, s.r.o. | 04.9.2024 | 224,09 EUR s DPH |
| DFB009/09/24 | INMEDIA s.r.o.Zvolen | 04.9.2024 | 99,00 EUR s DPH |
| DFB012/09/24 | Kamionshop SK, s.r.o. | 04.9.2024 | 301,05 EUR s DPH |
| DFB042/08/24 | POZANA MEAT s.r.o. | 04.9.2024 | 3,36 EUR s DPH |
| DFB041/08/24 | POZANA MEAT s.r.o. | 04.9.2024 | 193,03 EUR s DPH |
| DFB043/08/24 | ESPIK Group s.r.o. | 04.9.2024 | 7,18 EUR s DPH |
| DFB040/08/24 | LIFT SERVIS Levice s.r.o. | 04.9.2024 | 50,40 EUR s DPH |
| DFB008/09/24 | SkyLAN | 04.9.2024 | 29,84 EUR s DPH |
| DFB007/09/24 | Slovenský plynáren.priem. | 03.9.2024 | 33,00 EUR s DPH |
| DFB006/09/24 | Slovenský plynáren.priem. | 03.9.2024 | 1 226,00 EUR s DPH |
| DFB005/09/24 | Slovenský plynáren.priem. | 03.9.2024 | 2 733,00 EUR s DPH |
| DFB004/09/24 | Slovenský plynáren.priem. | 03.9.2024 | 2 241,00 EUR s DPH |
| DFB039/08/24 | BOZPO AGENCY s. r. o. | 03.9.2024 | 132,00 EUR s DPH |
| DFB037/08/24 | SOVA Digital a.s. | 03.9.2024 | 4 620,00 EUR s DPH |
| DFB036/08/24 | Pekáreň PODHORIE, s.r.o. | 02.9.2024 | 6,44 EUR s DPH |
| DFB001/09/24 | Západoslovenská vodárenská spoločnosť a.s. | 02.9.2024 | 802,00 EUR s DPH |
| DFB038/08/24 | Ladicky s.r.o. | 02.9.2024 | 46,93 EUR s DPH |