Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB052/06/26 | STRAVOVANIE U HVOJNIKA s.r.o. | 29.6.2026 | 1 666,00 EUR s DPH |
| DFB051/06/26 | Sector Safety s. r. o. | 29.6.2026 | 32,90 EUR s DPH |
| DFB050/06/26 | SIKO KÚPEĽNE a.s. | 26.6.2026 | 19,90 EUR s DPH |
| DFB066/06/26 | Roman Laco - ROADA | 26.6.2026 | 3 776,31 EUR s DPH |
| DFB049/06/26 | COOP Jednota | 26.6.2026 | 13,09 EUR s DPH |
| DFB048/06/26 | Slavomír Berger | 25.6.2026 | 113,00 EUR s DPH |
| DFB047/06/26 | Hiwan Group s.r.o. | 24.6.2026 | 200,37 EUR s DPH |
| DFB046/06/26 | INMEDIA s.r.o.Zvolen | 24.6.2026 | 12,73 EUR s DPH |
| DFB045/06/26 | INMEDIA s.r.o.Zvolen | 24.6.2026 | 248,54 EUR s DPH |
| DFB041/06/26 | ISSO, s.r.o. | 22.6.2026 | 356,00 EUR s DPH |
| DFB044/06/26 | STAŇOR-Jozef Staňo, Autobus. a náklad. doprava | 22.6.2026 | 538,00 EUR s DPH |
| DFB040/06/26 | REVIZ.EZ s.r.o. | 22.6.2026 | 553,50 EUR s DPH |
| DFB043/06/26 | INMEDIA s.r.o.Zvolen | 22.6.2026 | 232,13 EUR s DPH |
| DFB042/06/26 | INMEDIA s.r.o.Zvolen | 22.6.2026 | 6,49 EUR s DPH |
| DFB037/06/26 | Lindstrom, s. r. o. | 19.6.2026 | 44,58 EUR s DPH |
| DFB036/06/26 | CHRIEN, s.r.o. | 19.6.2026 | 238,73 EUR s DPH |
| DFB038/06/26 | Vydavateľstvo TEMPO, s. r. o. | 19.6.2026 | 75,77 EUR s DPH |
| DFB039/06/26 | René Šiko - Mäso - údeniny | 19.6.2026 | 640,14 EUR s DPH |
| DFB034/06/26 | Orange Slovensko,a.s. | 18.6.2026 | 14,00 EUR s DPH |
| DFB033/06/26 | COOP Jednota | 18.6.2026 | 17,49 EUR s DPH |
| DFB035/06/26 | COOP Jednota | 18.6.2026 | 52,53 EUR s DPH |
| DFB032/06/26 | INMEDIA s.r.o.Zvolen | 17.6.2026 | 36,89 EUR s DPH |
| DFB031/06/26 | INMEDIA s.r.o.Zvolen | 17.6.2026 | 283,70 EUR s DPH |
| DFB094/05/26 | BOZPO, s.r.o. | 15.6.2026 | 246,00 EUR s DPH |
| DFB029/06/26 | PENAM SLOVAKIA, a.s. | 15.6.2026 | 32,77 EUR s DPH |
| DFB026/06/26 | Bidfood | 15.6.2026 | 255,49 EUR s DPH |
| DFB028/06/26 | PENAM SLOVAKIA, a.s. | 15.6.2026 | 3,21 EUR s DPH |
| DFB027/06/26 | PENAM SLOVAKIA, a.s. | 15.6.2026 | 75,83 EUR s DPH |
| DFB093/05/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 868,63 EUR s DPH |
| DFB092/05/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 395,85 EUR s DPH |
| DFB025/06/26 | INMEDIA s.r.o.Zvolen | 12.6.2026 | 353,38 EUR s DPH |
| DFB024/06/26 | EKOway s.r.o. | 12.6.2026 | 280,44 EUR s DPH |
| DFB030/06/26 | MARUNA OBCHOD, s.r.o. | 11.6.2026 | 56,65 EUR s DPH |
| DFB023/06/26 | René Šiko - Mäso - údeniny | 11.6.2026 | 27,13 EUR s DPH |
| DFB022/06/26 | René Šiko - Mäso - údeniny | 11.6.2026 | 700,42 EUR s DPH |
| DFB021/06/26 | CHRIEN, s.r.o. | 11.6.2026 | 362,76 EUR s DPH |
| DFB020/06/26 | INMEDIA s.r.o.Zvolen | 10.6.2026 | 248,57 EUR s DPH |
| DFB019/06/26 | Ledum Kamara SK s.r.o. | 10.6.2026 | 592,79 EUR s DPH |
| DFB018/06/26 | ASC Applied Software Con. | 09.6.2026 | 782,00 EUR s DPH |
| DFB091/05/26 | Slovak Telekom, a.s. | 09.6.2026 | 91,73 EUR s DPH |
| DFB017/06/26 | ista Slovakia, s.r.o. | 09.6.2026 | 303,55 EUR s DPH |
| DFB013/06/26 | Bidfood | 08.6.2026 | 242,39 EUR s DPH |
| DFB015/06/26 | INMEDIA s.r.o.Zvolen | 08.6.2026 | 193,41 EUR s DPH |
| DFB014/06/26 | INMEDIA s.r.o.Zvolen | 08.6.2026 | 66,87 EUR s DPH |
| DFB016/06/26 | EUROGASTROP, s.r.o. | 08.6.2026 | 233,70 EUR s DPH |
| DFB088/05/26 | Tibor Majtan | 05.6.2026 | 1 539,82 EUR s DPH |
| DFB089/05/26 | Tibor Majtan | 05.6.2026 | 73,73 EUR s DPH |
| DFB090/05/26 | HAS JP s. r. o. | 05.6.2026 | 67,65 EUR s DPH |
| DFB087/05/26 | ESPIK Group s.r.o. | 04.6.2026 | 135,80 EUR s DPH |
| DFB086/05/26 | Domäsko s.r.o. | 03.6.2026 | 54,19 EUR s DPH |