Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB039/04/24 | INMEDIA s.r.o.Zvolen | 19.4.2024 | 394,80 EUR s DPH |
| DFB041/04/24 | 4Home CEE, s. r. o. | 19.4.2024 | 41,47 EUR s DPH |
| DFB042/04/24 | MP Academy s. r. o. | 19.4.2024 | 77,80 EUR s DPH |
| DFB038/04/24 | Coca Cola HBC SR | 18.4.2024 | 164,62 EUR s DPH |
| DFB037/04/24 | INMEDIA s.r.o.Zvolen | 18.4.2024 | 91,15 EUR s DPH |
| DFB032/04/24 | POZANA MEAT s.r.o. | 17.4.2024 | 661,66 EUR s DPH |
| DFB035/04/24 | Orange Slovensko,a.s. | 17.4.2024 | 3,00 EUR s DPH |
| DFB036/04/24 | STAŇOR-Jozef Staňo, Autobus. a náklad. doprava | 17.4.2024 | 535,00 EUR s DPH |
| DFB034/04/24 | POZANA MEAT s.r.o. | 17.4.2024 | 80,34 EUR s DPH |
| DFB033/04/24 | POZANA MEAT s.r.o. | 17.4.2024 | 40,29 EUR s DPH |
| DFB029/04/24 | Slovenský plynáren.priem. | 16.4.2024 | 1 162,16 EUR s DPH |
| DFB028/04/24 | Slovenský plynáren.priem. | 16.4.2024 | 1 765,01 EUR s DPH |
| DFB031/04/24 | FOODSERVICE NITRA s.r.o. | 16.4.2024 | 278,22 EUR s DPH |
| DFB030/04/24 | INMEDIA s.r.o.Zvolen | 16.4.2024 | 128,49 EUR s DPH |
| DFB027/04/24 | INMEDIA s.r.o.Zvolen | 16.4.2024 | 288,91 EUR s DPH |
| DFB026/04/24 | Ledum Kamara SK s.r.o. | 15.4.2024 | 300,56 EUR s DPH |
| DFB024/04/24 | FOODSERVICE NITRA s.r.o. | 15.4.2024 | 104,41 EUR s DPH |
| DFB025/04/24 | CHRIEN, s.r.o. | 15.4.2024 | 332,16 EUR s DPH |
| DFB023/04/24 | Miroslav Mašláni - ELEKTRO | 12.4.2024 | 377,30 EUR s DPH |
| DFB022/04/24 | FOODSERVICE NITRA s.r.o. | 12.4.2024 | 147,69 EUR s DPH |
| DFB021/04/24 | Pekáreň PODHORIE, s.r.o. | 11.4.2024 | 71,10 EUR s DPH |
| DFB020/04/24 | Pekáreň PODHORIE, s.r.o. | 11.4.2024 | 37,48 EUR s DPH |
| DFB019/04/24 | INMEDIA s.r.o.Zvolen | 11.4.2024 | 461,69 EUR s DPH |
| DFB087/03/24 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 09.4.2024 | 137,48 EUR s DPH |
| DFB018/04/24 | Czechia Electronics s.r.o. | 09.4.2024 | 29,50 EUR s DPH |
| DFB086/03/24 | Slovak Telekom, a.s. | 09.4.2024 | 87,34 EUR s DPH |
| DFB016/04/24 | VIS Slovensko, s.r.o. | 08.4.2024 | 94,80 EUR s DPH |
| DFB085/03/24 | COOP Jednota | 08.4.2024 | 20,38 EUR s DPH |
| DFB084/03/24 | COOP Jednota | 08.4.2024 | 11,07 EUR s DPH |
| DFB015/04/24 | ATC-JR, s.r.o. | 08.4.2024 | 255,43 EUR s DPH |
| DFB017/04/24 | INMEDIA s.r.o.Zvolen | 08.4.2024 | 104,56 EUR s DPH |
| DFB014/04/24 | INMEDIA s.r.o.Zvolen | 08.4.2024 | 12,76 EUR s DPH |
| DFB013/04/24 | FOODSERVICE NITRA s.r.o. | 05.4.2024 | 148,96 EUR s DPH |
| DFB012/04/24 | FOODSERVICE NITRA s.r.o. | 05.4.2024 | 104,41 EUR s DPH |
| DFB011/04/24 | CHRIEN, s.r.o. | 05.4.2024 | 334,30 EUR s DPH |
| DFB082/03/24 | Lindstrom, s. r. o. | 05.4.2024 | 39,12 EUR s DPH |
| DFB080/03/24 | LIFT SERVIS Levice s.r.o. | 05.4.2024 | 50,40 EUR s DPH |
| DFB083/03/24 | COOP Jednota | 05.4.2024 | 55,72 EUR s DPH |
| DFB079/03/24 | Tibor Majtan | 05.4.2024 | 103,04 EUR s DPH |
| DFB081/03/24 | BESONE, s.r.o. | 05.4.2024 | 210,00 EUR s DPH |
| DFB010/04/24 | Bidfood | 04.4.2024 | 182,15 EUR s DPH |
| DFB008/04/24 | INMEDIA s.r.o.Zvolen | 04.4.2024 | 387,39 EUR s DPH |
| DFB009/04/24 | SkyLAN | 04.4.2024 | 29,84 EUR s DPH |
| DFB078/03/24 | Tibor Majtan | 04.4.2024 | 1 635,03 EUR s DPH |
| DFB074/03/24 | Pekáreň PODHORIE, s.r.o. | 03.4.2024 | 53,16 EUR s DPH |
| DFB075/03/24 | POZANA MEAT s.r.o. | 03.4.2024 | 79,68 EUR s DPH |
| DFB004/04/24 | Slovenský plynáren.priem. | 03.4.2024 | 2 733,00 EUR s DPH |
| DFB003/04/24 | Slovenský plynáren.priem. | 03.4.2024 | 2 241,00 EUR s DPH |
| DFB002/04/24 | INMEDIA s.r.o.Zvolen | 03.4.2024 | 250,56 EUR s DPH |
| DFB007/04/24 | CLEAN TONERY, s.r.o. | 03.4.2024 | 1 759,74 EUR s DPH |