Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB008/01/25 | ASC Applied Software Con. | 10.1.2025 | 309,00 EUR s DPH |
| DFB004/01/25 | Samospráva na Kľúč SK, s. r. o. | 09.1.2025 | 3 166,00 EUR s DPH |
| DFB051/12/24 | Slovak Telekom, a.s. | 09.1.2025 | 81,95 EUR s DPH |
| DFB050/12/24 | Lindstrom, s. r. o. | 09.1.2025 | 30,10 EUR s DPH |
| DFB044/12/24 | Tibor Majtan | 08.1.2025 | 1 621,69 EUR s DPH |
| DFB048/12/24 | ESPIK Group s.r.o. | 08.1.2025 | 131,47 EUR s DPH |
| DFB003/01/25 | VIS Slovensko, s.r.o. | 08.1.2025 | 97,17 EUR s DPH |
| DFB049/12/24 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 08.1.2025 | 222,98 EUR s DPH |
| DFB047/12/24 | LIFT SERVIS Levice s.r.o. | 08.1.2025 | 50,40 EUR s DPH |
| DFB046/12/24 | COOP Jednota | 08.1.2025 | 16,44 EUR s DPH |
| DFB045/12/24 | Tibor Majtan | 08.1.2025 | 52,11 EUR s DPH |
| DFB001/01/25 | Západoslovenská vodárenská spoločnosť a.s. | 07.1.2025 | 802,00 EUR s DPH |
| DFB043/12/24 | BOZPO AGENCY s. r. o. | 07.1.2025 | 132,00 EUR s DPH |
| DFB002/01/25 | SkyLAN | 07.1.2025 | 29,84 EUR s DPH |
| DFB040/12/24 | UNISPORT s. r. o. | 20.12.2024 | 1 226,52 EUR s DPH |
| DFB039/12/24 | COOP Jednota | 20.12.2024 | 57,12 EUR s DPH |
| DFB038/12/24 | COOP Jednota | 20.12.2024 | 64,66 EUR s DPH |
| DFB042/12/24 | ASC Applied Software Con. | 19.12.2024 | 80,00 EUR s DPH |
| DFB032/12/24 | POZANA MEAT s.r.o. | 18.12.2024 | 226,78 EUR s DPH |
| DFB031/12/24 | INMEDIA s.r.o.Zvolen | 18.12.2024 | 155,67 EUR s DPH |
| DFB033/12/24 | Pekáreň PODHORIE, s.r.o. | 18.12.2024 | 73,18 EUR s DPH |
| DFB036/12/24 | CHRIEN, s.r.o. | 18.12.2024 | 978,14 EUR s DPH |
| DFB035/12/24 | POZANA MEAT s.r.o. | 18.12.2024 | 20,33 EUR s DPH |
| DFB037/12/24 | Orange Slovensko,a.s. | 18.12.2024 | 3,00 EUR s DPH |
| DFB034/12/24 | INMEDIA s.r.o.Zvolen | 18.12.2024 | 355,20 EUR s DPH |
| DFB028/12/24 | Pekáreň PODHORIE, s.r.o. | 17.12.2024 | 29,78 EUR s DPH |
| DFB029/12/24 | POZANA MEAT s.r.o. | 17.12.2024 | 596,28 EUR s DPH |
| DFB030/12/24 | DPP Briatka, s.r.o. | 17.12.2024 | 1 300,00 EUR s DPH |
| DFB025/12/24 | POZANA MEAT s.r.o. | 16.12.2024 | 12,56 EUR s DPH |
| DFB027/12/24 | Slovenský plynáren.priem. | 16.12.2024 | 1 990,58 EUR s DPH |
| DFB026/12/24 | Slovenský plynáren.priem. | 16.12.2024 | 1 342,73 EUR s DPH |
| DFB024/12/24 | ATC-JR, s.r.o. | 13.12.2024 | 280,68 EUR s DPH |
| DFB023/12/24 | INMEDIA s.r.o.Zvolen | 13.12.2024 | 457,75 EUR s DPH |
| DFB022/12/24 | Lindstrom, s. r. o. | 12.12.2024 | 41,76 EUR s DPH |
| DFB021/12/24 | Coca Cola HBC SR | 12.12.2024 | 210,66 EUR s DPH |
| DFB092/11/24 | Nakladatelství FORUM s.r.o., organizačná zložka | 11.12.2024 | 130,80 EUR s DPH |
| DFB017/12/24 | POZANA MEAT s.r.o. | 11.12.2024 | 44,52 EUR s DPH |
| DFB019/12/24 | Pekáreň PODHORIE, s.r.o. | 11.12.2024 | 59,08 EUR s DPH |
| DFB018/12/24 | Pekáreň PODHORIE, s.r.o. | 11.12.2024 | 86,37 EUR s DPH |
| DFB020/12/24 | AGI s.r.o. | 11.12.2024 | 313,06 EUR s DPH |
| DFK001/24 | Ing. Ingrid Blahová | 10.12.2024 | 10 020,00 EUR s DPH |
| DFB016/12/24 | INMEDIA s.r.o.Zvolen | 10.12.2024 | 129,41 EUR s DPH |
| 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 |