Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB077/02/24 | BOZPO AGENCY s. r. o. | 29.2.2024 | 120,00 EUR s DPH |
| DFB076/02/24 | CHRIEN, s.r.o. | 28.2.2024 | 41,04 EUR s DPH |
| DFB075/02/24 | CHRIEN, s.r.o. | 28.2.2024 | 346,90 EUR s DPH |
| DFB070/02/24 | TIKKY s.r.o. | 27.2.2024 | 1 389,90 EUR s DPH |
| DFB069/02/24 | BELUMI PUMPY, s.r.o. | 27.2.2024 | 48,30 EUR s DPH |
| DFB074/02/24 | FOODSERVICE NITRA s.r.o. | 27.2.2024 | 49,70 EUR s DPH |
| DFB073/02/24 | INMEDIA s.r.o.Zvolen | 27.2.2024 | 92,16 EUR s DPH |
| DFB072/02/24 | INMEDIA s.r.o.Zvolen | 27.2.2024 | 362,93 EUR s DPH |
| DFB071/02/24 | INMEDIA s.r.o.Zvolen | 27.2.2024 | 140,15 EUR s DPH |
| DFB067/02/24 | ASC Applied Software Con. | 26.2.2024 | 288,00 EUR s DPH |
| DFB065/02/24 | Pekáreň PODHORIE, s.r.o. | 26.2.2024 | 64,02 EUR s DPH |
| DFB062/02/24 | Pekáreň PODHORIE, s.r.o. | 26.2.2024 | 35,34 EUR s DPH |
| DFB064/02/24 | POZANA MEAT s.r.o. | 26.2.2024 | 14,25 EUR s DPH |
| DFB063/02/24 | POZANA MEAT s.r.o. | 26.2.2024 | 487,90 EUR s DPH |
| DFB068/02/24 | PROTECO náradie s.r.o. | 26.2.2024 | 217,80 EUR s DPH |
| DFB059/02/24 | PROTECO náradie s.r.o. | 19.2.2024 | 69,15 EUR s DPH |
| DFB061/02/24 | Marián Szabó - MARO | 19.2.2024 | 75,00 EUR s DPH |
| DFB066/02/24 | COOP Jednota | 19.2.2024 | 50,45 EUR s DPH |
| DFB058/02/24 | COOP Jednota | 19.2.2024 | 52,99 EUR s DPH |
| DFB054/02/24 | Orange Slovensko,a.s. | 19.2.2024 | 3,00 EUR s DPH |
| DFB060/02/24 | ELKOPLAST Slovakia s.r.o. | 19.2.2024 | 297,62 EUR s DPH |
| DFB055/02/24 | Ohrievacia Technika, s. r. o. | 19.2.2024 | 612,00 EUR s DPH |
| DFB057/02/24 | Slovenský plynáren.priem. | 19.2.2024 | 1 859,72 EUR s DPH |
| DFB056/02/24 | Slovenský plynáren.priem. | 19.2.2024 | 1 207,73 EUR s DPH |
| DFB050/02/24 | Zonepi s.r.o. | 16.2.2024 | 927,66 EUR s DPH |
| DFB053/02/24 | POZANA MEAT s.r.o. | 16.2.2024 | 132,08 EUR s DPH |
| DFB052/02/24 | POZANA MEAT s.r.o. | 16.2.2024 | 47,03 EUR s DPH |
| DFB048/02/24 | INMEDIA s.r.o.Zvolen | 15.2.2024 | 287,30 EUR s DPH |
| DFB047/02/24 | INMEDIA s.r.o.Zvolen | 15.2.2024 | 163,64 EUR s DPH |
| DFB046/02/24 | INMEDIA s.r.o.Zvolen | 15.2.2024 | 185,49 EUR s DPH |
| DFB049/02/24 | Talentída, n.o. | 15.2.2024 | 75,00 EUR s DPH |
| DFB045/02/24 | Rotary stone, spol. s r.o. | 14.2.2024 | 1 132,80 EUR s DPH |
| DFB044/02/24 | INMEDIA s.r.o.Zvolen | 14.2.2024 | 83,47 EUR s DPH |
| DFB039/02/24 | Conrad Electronic Česká republika, s.r.o. | 13.2.2024 | 669,00 EUR s DPH |
| DFB042/02/24 | Pekáreň PODHORIE, s.r.o. | 13.2.2024 | 74,88 EUR s DPH |
| DFB040/02/24 | Pekáreň PODHORIE, s.r.o. | 13.2.2024 | 57,29 EUR s DPH |
| DFB043/02/24 | INMEDIA s.r.o.Zvolen | 13.2.2024 | 432,49 EUR s DPH |
| DFB041/02/24 | INMEDIA s.r.o.Zvolen | 13.2.2024 | 250,56 EUR s DPH |
| DFB037/02/24 | Ledum Kamara SK s.r.o. | 12.2.2024 | 207,41 EUR s DPH |
| DFB034/02/24 | Manutan Slovakia s.r.o. | 12.2.2024 | 157,98 EUR s DPH |
| DFB032/02/24 | EXACT Invest s. r. o. | 12.2.2024 | 157,12 EUR s DPH |
| DFB035/02/24 | 4Home CEE, s. r. o. | 12.2.2024 | 36,92 EUR s DPH |
| DFB033/02/24 | Kamody Slovensko s.r.o. | 12.2.2024 | 132,16 EUR s DPH |
| DFB038/02/24 | Internet Mall Slovakia s.r.o. | 12.2.2024 | 81,95 EUR s DPH |
| DFB036/02/24 | T.S.BOHEMIA a.s. | 12.2.2024 | 101,14 EUR s DPH |
| DFB028/02/24 | Alza.sk s.r.o. | 09.2.2024 | 254,99 EUR s DPH |
| DFB029/02/24 | ImperialMedia s. r. o. | 09.2.2024 | 19,99 EUR s DPH |
| DFB026/02/24 | CHRIEN, s.r.o. | 09.2.2024 | 433,26 EUR s DPH |
| DFB113/01/24 | SOVA Digital a.s. | 09.2.2024 | 660,00 EUR s DPH |
| DFB027/02/24 | Bidfood | 09.2.2024 | 426,73 EUR s DPH |