Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB071/09/24 | Pekáreň PODHORIE, s.r.o. | 02.10.2024 | 63,35 EUR s DPH |
| DFB072/09/24 | POZANA MEAT s.r.o. | 02.10.2024 | 898,49 EUR s DPH |
| DFB076/09/24 | Internet-Handel s.r.o. | 02.10.2024 | 38,65 EUR s DPH |
| DFB075/09/24 | COOP Jednota | 02.10.2024 | 66,73 EUR s DPH |
| DFB073/09/24 | BOZPO AGENCY s. r. o. | 02.10.2024 | 132,00 EUR s DPH |
| DFB003/10/24 | CHRIEN, s.r.o. | 02.10.2024 | 184,70 EUR s DPH |
| DFB004/10/24 | Bidfood | 02.10.2024 | 253,90 EUR s DPH |
| DFB011/10/24 | SkyLAN | 02.10.2024 | 29,84 EUR s DPH |
| DFB010/10/24 | INMEDIA s.r.o.Zvolen | 02.10.2024 | 498,61 EUR s DPH |
| DFB009/10/24 | INMEDIA s.r.o.Zvolen | 02.10.2024 | 250,56 EUR s DPH |
| DFB069/09/24 | Pekáreň PODHORIE, s.r.o. | 01.10.2024 | 69,35 EUR s DPH |
| DFB070/09/24 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 01.10.2024 | 196,20 EUR s DPH |
| DFB001/10/24 | Západoslovenská vodárenská spoločnosť a.s. | 01.10.2024 | 802,00 EUR s DPH |
| DFB068/09/24 | POZANA MEAT s.r.o. | 01.10.2024 | 61,91 EUR s DPH |
| DFB002/10/24 | ATC-JR, s.r.o. | 01.10.2024 | 388,58 EUR s DPH |
| DFB065/09/24 | EKVIA s.r.o. | 30.9.2024 | 35,80 EUR s DPH |
| DFB066/09/24 | Kamody Slovensko s.r.o. | 30.9.2024 | 138,04 EUR s DPH |
| DFB064/09/24 | FOODSERVICE NITRA s.r.o. | 30.9.2024 | 301,13 EUR s DPH |
| DFB067/09/24 | Periskop s.r.o. - člen Komensky Group | 30.9.2024 | 36,00 EUR s DPH |
| DFB061/09/24 | GRAFCO s. r. o. | 27.9.2024 | 97,75 EUR s DPH |
| DFB063/09/24 | FOODSERVICE NITRA s.r.o. | 27.9.2024 | 105,74 EUR s DPH |
| DFB062/09/24 | CHRIEN, s.r.o. | 27.9.2024 | 354,80 EUR s DPH |
| DFB060/09/24 | INMEDIA s.r.o.Zvolen | 26.9.2024 | 423,50 EUR s DPH |
| DFB059/09/24 | FOODSERVICE NITRA s.r.o. | 25.9.2024 | 172,50 EUR s DPH |
| DFB058/09/24 | INMEDIA s.r.o.Zvolen | 25.9.2024 | 26,88 EUR s DPH |
| DFB055/09/24 | ALMIRA s. r.o. | 24.9.2024 | 70,03 EUR s DPH |
| DFB056/09/24 | Katarína Kluková - GIGA, reklamná agentúra | 24.9.2024 | 66,24 EUR s DPH |
| DFB057/09/24 | INMEDIA s.r.o.Zvolen | 24.9.2024 | 415,57 EUR s DPH |
| DFB051/09/24 | Pekáreň PODHORIE, s.r.o. | 23.9.2024 | 89,49 EUR s DPH |
| DFB050/09/24 | Pekáreň PODHORIE, s.r.o. | 23.9.2024 | 39,93 EUR s DPH |
| DFB054/09/24 | Richard Šrobár - Littera | 23.9.2024 | 292,50 EUR s DPH |
| DFB049/09/24 | CHRIEN, s.r.o. | 23.9.2024 | 205,44 EUR s DPH |
| DFB053/09/24 | MOGER, s.r.o. | 23.9.2024 | 481,79 EUR s DPH |
| DFB052/09/24 | INMEDIA s.r.o.Zvolen | 23.9.2024 | 138,90 EUR s DPH |
| DFB047/09/24 | Bidfood | 20.9.2024 | 13,44 EUR s DPH |
| DFB046/09/24 | INMEDIA s.r.o.Zvolen | 20.9.2024 | 378,67 EUR s DPH |
| DFB048/09/24 | Richard Šrobár - Littera | 20.9.2024 | 1 957,50 EUR s DPH |
| DFB039/09/24 | Lindstrom, s. r. o. | 19.9.2024 | 28,20 EUR s DPH |
| DFB045/09/24 | Ing. Ctirad Niklas ABC - CREATIVE ART | 19.9.2024 | 98,70 EUR s DPH |
| DFB043/09/24 | CHRIEN, s.r.o. | 19.9.2024 | 294,43 EUR s DPH |
| DFB044/09/24 | Coca Cola HBC SR | 19.9.2024 | 210,89 EUR s DPH |
| DFB042/09/24 | Bidfood | 19.9.2024 | 272,21 EUR s DPH |
| 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 |