Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB112/01/24 | Slovak Telekom, a.s. | 08.2.2024 | 93,89 EUR s DPH |
| DFB025/02/24 | INMEDIA s.r.o.Zvolen | 08.2.2024 | 484,98 EUR s DPH |
| DFB024/02/24 | INMEDIA s.r.o.Zvolen | 08.2.2024 | 120,45 EUR s DPH |
| DFB022/02/24 | Top Prodej s. r. o. | 08.2.2024 | 113,30 EUR s DPH |
| DFB020/02/24 | StreamIT, s. r. o. | 07.2.2024 | 540,00 EUR s DPH |
| DFB021/02/24 | Škola.sk, s. r. o. | 07.2.2024 | 217,20 EUR s DPH |
| DFB017/02/24 | Škola zážitkov Harvart | 07.2.2024 | 1 120,00 EUR s DPH |
| DFB016/02/24 | Škola zážitkov Harvart | 07.2.2024 | 1 120,00 EUR s DPH |
| DFB111/01/24 | Daffi Group s.r.o. | 07.2.2024 | 77,50 EUR s DPH |
| DFB109/01/24 | Lindstrom, s. r. o. | 07.2.2024 | 28,20 EUR s DPH |
| DFB019/02/24 | ALMA Corp s.r.o. | 07.2.2024 | 24,90 EUR s DPH |
| DFB110/01/24 | BOUKAL s.r.o. | 07.2.2024 | 107,58 EUR s DPH |
| DFB018/02/24 | BOUKAL s.r.o. | 07.2.2024 | 16,51 EUR s DPH |
| DFB108/01/24 | BAT SPORT 96, s.r.o. | 06.2.2024 | 2 400,00 EUR s DPH |
| DFB012/02/24 | VIS Slovensko, s.r.o. | 06.2.2024 | 94,80 EUR s DPH |
| DFPČ0001/24 | Vydavateľstvo TEMPO, s. r. o. | 06.2.2024 | 67,20 EUR s DPH |
| DFB014/02/24 | PETERSON TECHNIK, s.r.o. | 06.2.2024 | 89,40 EUR s DPH |
| DFB013/02/24 | FOODSERVICE NITRA s.r.o. | 06.2.2024 | 71,00 EUR s DPH |
| DFB107/01/24 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 06.2.2024 | 185,21 EUR s DPH |
| DFB105/01/24 | LIFT SERVIS Levice s.r.o. | 06.2.2024 | 50,40 EUR s DPH |
| DFB106/01/24 | Tibor Majtan | 06.2.2024 | 107,52 EUR s DPH |
| DFB015/02/24 | LIDL Slovenská republika | 06.2.2024 | 137,91 EUR s DPH |
| DFB011/02/24 | INMEDIA s.r.o.Zvolen | 05.2.2024 | 620,06 EUR s DPH |
| DFB010/02/24 | INMEDIA s.r.o.Zvolen | 05.2.2024 | 138,94 EUR s DPH |
| DFB104/01/24 | Tibor Majtan | 05.2.2024 | 2 217,07 EUR s DPH |
| DFB098/01/24 | POZANA MEAT s.r.o. | 05.2.2024 | 50,58 EUR s DPH |
| DFB097/01/24 | POZANA MEAT s.r.o. | 05.2.2024 | 775,33 EUR s DPH |
| DFB100/01/24 | COOP Jednota | 05.2.2024 | 50,63 EUR s DPH |
| DFB099/01/24 | COOP Jednota | 05.2.2024 | 13,44 EUR s DPH |
| DFB005/02/24 | Slovenský plynáren.priem. | 02.2.2024 | 33,00 EUR s DPH |
| DFB004/02/24 | Slovenský plynáren.priem. | 02.2.2024 | 1 226,00 EUR s DPH |
| DFB003/02/24 | Slovenský plynáren.priem. | 02.2.2024 | 2 733,00 EUR s DPH |
| DFB002/02/24 | Slovenský plynáren.priem. | 02.2.2024 | 2 241,00 EUR s DPH |
| DFB093/01/24 | UNIMAX VG s.r.o. | 02.2.2024 | 48,20 EUR s DPH |
| DFB094/01/24 | Colorex plus s.r.o. | 02.2.2024 | 101,16 EUR s DPH |
| DFB091/01/24 | POZANA MEAT s.r.o. | 02.2.2024 | 70,14 EUR s DPH |
| DFB088/01/24 | POZANA MEAT s.r.o. | 02.2.2024 | 58,72 EUR s DPH |
| DFB092/01/24 | BOZPO AGENCY s. r. o. | 02.2.2024 | 120,00 EUR s DPH |
| DFB095/01/24 | Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. | 02.2.2024 | 447,90 EUR s DPH |
| DFB101/01/24 | ESPIK Group s.r.o. | 02.2.2024 | 98,60 EUR s DPH |
| DFB102/01/24 | Alza.sk s.r.o. | 02.2.2024 | 51,21 EUR s DPH |
| DFB096/01/24 | Petit Press, a.s. | 02.2.2024 | 336,00 EUR s DPH |
| DFB090/01/24 | Pekáreň PODHORIE, s.r.o. | 02.2.2024 | 75,51 EUR s DPH |
| DFB089/01/24 | Pekáreň PODHORIE, s.r.o. | 02.2.2024 | 55,83 EUR s DPH |
| DFB008/02/24 | CHRIEN, s.r.o. | 02.2.2024 | 271,44 EUR s DPH |
| DFB006/02/24 | Quattro Fratelli, s.r.o. | 02.2.2024 | 25,70 EUR s DPH |
| DFB007/02/24 | Sharplayers s.r.o. | 02.2.2024 | 58,89 EUR s DPH |
| DFB009/02/24 | SkyLAN | 02.2.2024 | 29,84 EUR s DPH |
| DFB103/01/24 | BOUKAL s.r.o. | 02.2.2024 | 81,92 EUR s DPH |
| DFB086/01/24 | Datacomp s.r.o. | 01.2.2024 | 81,90 EUR s DPH |