Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB085/11/23 | Domäsko s.r.o. | 05.12.2023 | 12,19 EUR s DPH |
| DFB084/11/23 | Domäsko s.r.o. | 05.12.2023 | 1 857,56 EUR s DPH |
| DFB082/11/23 | Domäsko s.r.o. | 05.12.2023 | 273,82 EUR s DPH |
| DFB080/11/23 | PENAM SLOVAKIA, a.s. | 05.12.2023 | 58,17 EUR s DPH |
| DFB079/11/23 | PENAM SLOVAKIA, a.s. | 05.12.2023 | 3,42 EUR s DPH |
| DFB010/12/23 | SkyLAN | 05.12.2023 | 29,84 EUR s DPH |
| DFB078/11/23 | PENAM SLOVAKIA, a.s. | 05.12.2023 | 80,77 EUR s DPH |
| DFB083/11/23 | COOP Jednota | 05.12.2023 | 81,79 EUR s DPH |
| DFB081/11/23 | COOP Jednota | 05.12.2023 | 20,90 EUR s DPH |
| DFB009/12/23 | INMEDIA s.r.o.Zvolen | 05.12.2023 | 178,91 EUR s DPH |
| DFB075/11/23 | BOZPO AGENCY s. r. o. | 04.12.2023 | 120,00 EUR s DPH |
| DFB008/12/23 | Slovenský plynáren.priem. | 04.12.2023 | 33,00 EUR s DPH |
| DFB007/12/23 | Slovenský plynáren.priem. | 04.12.2023 | 1 598,00 EUR s DPH |
| DFB006/12/23 | Slovenský plynáren.priem. | 04.12.2023 | 3 294,00 EUR s DPH |
| DFB005/12/23 | Slovenský plynáren.priem. | 04.12.2023 | 3 186,00 EUR s DPH |
| DFB086/11/23 | ESPIK Group s.r.o. | 04.12.2023 | 98,60 EUR s DPH |
| DFB076/11/23 | LIFT SERVIS Levice s.r.o. | 04.12.2023 | 50,40 EUR s DPH |
| DFB004/12/23 | INMEDIA s.r.o.Zvolen | 04.12.2023 | 466,88 EUR s DPH |
| DFB077/11/23 | KOMENSKY, s.r.o. | 04.12.2023 | 18,84 EUR s DPH |
| DFB074/11/23 | CHRIEN, s.r.o. | 01.12.2023 | 430,31 EUR s DPH |
| DFB003/12/23 | Západoslovenská vodárenská spoločnosť a.s. | 01.12.2023 | 802,00 EUR s DPH |
| DFB002/12/23 | ATC-JR, s.r.o. | 01.12.2023 | 230,33 EUR s DPH |
| DFB001/12/23 | INMEDIA s.r.o.Zvolen | 01.12.2023 | 62,88 EUR s DPH |
| DFB073/11/23 | ATC-JR, s.r.o. | 30.11.2023 | 152,58 EUR s DPH |
| DFB072/11/23 | ATC-JR, s.r.o. | 30.11.2023 | 99,60 EUR s DPH |
| DFB070/11/23 | INMEDIA s.r.o.Zvolen | 29.11.2023 | 369,26 EUR s DPH |
| DFB071/11/23 | Colorex plus s.r.o. | 29.11.2023 | 86,24 EUR s DPH |
| DFB068/11/23 | JustPrint.sk, s.r.o. | 28.11.2023 | 70,00 EUR s DPH |
| DFB066/11/23 | JustPrint.sk, s.r.o. | 27.11.2023 | 66,35 EUR s DPH |
| DFB063/11/23 | INMEDIA s.r.o.Zvolen | 27.11.2023 | 151,66 EUR s DPH |
| DFB067/11/23 | Peter Halada - PEHA | 24.11.2023 | 290,71 EUR s DPH |
| DFB062/11/23 | CHRIEN, s.r.o. | 24.11.2023 | 154,32 EUR s DPH |
| DFB060/11/23 | PENAM SLOVAKIA, a.s. | 23.11.2023 | 48,17 EUR s DPH |
| DFB059/11/23 | PENAM SLOVAKIA, a.s. | 23.11.2023 | 53,48 EUR s DPH |
| DFB058/11/23 | PENAM SLOVAKIA, a.s. | 23.11.2023 | 2,28 EUR s DPH |
| DFB061/11/23 | TIKKY s.r.o. | 23.11.2023 | 2 320,32 EUR s DPH |
| DFB057/11/23 | INMEDIA s.r.o.Zvolen | 22.11.2023 | 459,67 EUR s DPH |
| DFB064/11/23 | FARLESK spol. s r. o. | 22.11.2023 | 116,10 EUR s DPH |
| DFB054/11/23 | Ing. Kvetan Pavel | 21.11.2023 | 120,00 EUR s DPH |
| DFB055/11/23 | Online Biz, s. r. o. | 21.11.2023 | 350,00 EUR s DPH |
| DFB051/11/23 | COOP Jednota | 20.11.2023 | 26,01 EUR s DPH |
| DFB049/11/23 | COOP Jednota | 20.11.2023 | 96,29 EUR s DPH |
| DFB044/11/23 | Orange Slovensko,a.s. | 20.11.2023 | 3,00 EUR s DPH |
| DFB053/11/23 | MOGER, s.r.o. | 20.11.2023 | 598,37 EUR s DPH |
| DFB045/11/23 | INMEDIA s.r.o.Zvolen | 20.11.2023 | 467,52 EUR s DPH |
| DFB048/11/23 | Lindstrom, s. r. o. | 20.11.2023 | 36,29 EUR s DPH |
| DFB050/11/23 | ŠKOLEX | 20.11.2023 | 1 581,18 EUR s DPH |
| DFB052/11/23 | Miloš Mendel | 20.11.2023 | 2 400,00 EUR s DPH |
| DFB047/11/23 | Slovenský plynáren.priem. | 20.11.2023 | 1 042,92 EUR s DPH |
| DFB046/11/23 | Slovenský plynáren.priem. | 20.11.2023 | 2 055,48 EUR s DPH |