Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB082/01/24 | CONATEX učební pomůcky s.r.o. | 01.2.2024 | 78,97 EUR s DPH |
| DFB081/01/24 | Ing. Ján Buchanec TECHNIK | 01.2.2024 | 368,80 EUR s DPH |
| DFB083/01/24 | 3DeS, s.r.o. | 01.2.2024 | 92,60 EUR s DPH |
| DFB087/01/24 | SULKA, s.r.o. | 01.2.2024 | 34,36 EUR s DPH |
| DFB085/01/24 | PEHI, s.r.o. | 01.2.2024 | 34,40 EUR s DPH |
| DFB084/01/24 | ALLBOARDS Česko s.r.o. | 01.2.2024 | 240,00 EUR s DPH |
| DFB001/02/24 | Západoslovenská vodárenská spoločnosť a.s. | 01.2.2024 | 802,00 EUR s DPH |
| DFB076/01/24 | Slovenská obchodná a priemyselná komora | 31.1.2024 | 250,00 EUR s DPH |
| DFB079/01/24 | POZANA MEAT s.r.o. | 31.1.2024 | 444,24 EUR s DPH |
| DFB075/01/24 | CHRIEN, s.r.o. | 31.1.2024 | 239,47 EUR s DPH |
| DFB080/01/24 | INMEDIA s.r.o.Zvolen | 31.1.2024 | 424,11 EUR s DPH |
| DFB078/01/24 | BOSNAR s.r.o. | 31.1.2024 | 318,40 EUR s DPH |
| DFB072/01/24 | INMEDIA s.r.o.Zvolen | 29.1.2024 | 125,84 EUR s DPH |
| DFB073/01/24 | Internet Mall Slovakia s.r.o. | 29.1.2024 | 11,50 EUR s DPH |
| DFB074/01/24 | Libristo Media s.r.o. | 29.1.2024 | 36,40 EUR s DPH |
| DFB062/01/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB071/01/24 | FOODSERVICE NITRA s.r.o. | 26.1.2024 | 71,00 EUR s DPH |
| DFB070/01/24 | FOODSERVICE NITRA s.r.o. | 26.1.2024 | 14,20 EUR s DPH |
| DFB059/01/24 | CHRIEN, s.r.o. | 26.1.2024 | 373,64 EUR s DPH |
| DFB066/01/24 | Pro-Tech Shop, s.r.o. | 26.1.2024 | 161,45 EUR s DPH |
| DFB060/01/24 | INMEDIA s.r.o.Zvolen | 26.1.2024 | 652,02 EUR s DPH |
| DFB064/01/24 | MADMAT s.r.o. | 26.1.2024 | 19,11 EUR s DPH |
| DFB068/01/24 | ELEKTROSPED, a.s. | 26.1.2024 | 75,00 EUR s DPH |
| DFB065/01/24 | RLX components, s.r.o. | 26.1.2024 | 289,14 EUR s DPH |
| DFB069/01/24 | Martinus, s.r.o. | 26.1.2024 | 76,20 EUR s DPH |
| DFB067/01/24 | TIPA. spol. s r.o. | 26.1.2024 | 71,15 EUR s DPH |
| DFB058/01/24 | Slovenský plynáren.priem. | 25.1.2024 | 33,00 EUR s DPH |
| DFB057/01/24 | Slovenský plynáren.priem. | 25.1.2024 | 1 226,00 EUR s DPH |
| DFB056/01/24 | Slovenský plynáren.priem. | 25.1.2024 | 2 733,00 EUR s DPH |
| DFB055/01/24 | Slovenský plynáren.priem. | 25.1.2024 | 2 241,00 EUR s DPH |
| DFB054/01/24 | INMEDIA s.r.o.Zvolen | 25.1.2024 | 141,59 EUR s DPH |
| DFB063/01/24 | BAJZIK s.r.o. | 25.1.2024 | 59,70 EUR s DPH |
| DFB061/01/24 | GRAFCO s. r. o. | 25.1.2024 | 105,00 EUR s DPH |
| DFB053/01/24 | CHRIEN, s.r.o. | 25.1.2024 | 691,03 EUR s DPH |
| DFB051/01/24 | Asseco Solutions, a.s. | 24.1.2024 | 71,70 EUR s DPH |
| DFB049/01/24 | Panta Rhei, s.r.o. | 24.1.2024 | 52,90 EUR s DPH |
| DFB050/01/24 | RLX components, s.r.o. | 24.1.2024 | 188,16 EUR s DPH |
| DFB052/01/24 | Internet Mall Slovakia s.r.o. | 24.1.2024 | 62,02 EUR s DPH |
| DFB048/01/24 | Umíme to, s.r.o. | 24.1.2024 | 146,00 EUR s DPH |
| DFB046/01/24 | FISTAV, s.r.o. | 22.1.2024 | 28,19 EUR s DPH |
| DFB047/01/24 | JP MAT's group s.r.o. | 22.1.2024 | 62,60 EUR s DPH |
| DFB045/01/24 | Alza.sk s.r.o. | 22.1.2024 | 103,39 EUR s DPH |
| DFB044/01/24 | Pekáreň PODHORIE, s.r.o. | 22.1.2024 | 66,90 EUR s DPH |
| DFB043/01/24 | Pekáreň PODHORIE, s.r.o. | 22.1.2024 | 33,10 EUR s DPH |
| DFB042/01/24 | INMEDIA s.r.o.Zvolen | 22.1.2024 | 398,49 EUR s DPH |
| DFB041/01/24 | KOMENSKY, s.r.o. | 19.1.2024 | 226,08 EUR s DPH |
| DFB040/01/24 | POZANA MEAT s.r.o. | 19.1.2024 | 24,85 EUR s DPH |