Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB096/02/24 | Lindstrom, s. r. o. | 07.3.2024 | 39,12 EUR s DPH |
| DFB097/02/24 | Hagleitner Hygiene Slovensko s.r.o. | 07.3.2024 | 2 426,40 EUR s DPH |
| DFB014/03/24 | VIS Slovensko, s.r.o. | 07.3.2024 | 94,80 EUR s DPH |
| DFB016/03/24 | MATICA SLOVENSKÁ | 07.3.2024 | 12,00 EUR s DPH |
| DFB018/03/24 | INMEDIA s.r.o.Zvolen | 07.3.2024 | 350,79 EUR s DPH |
| DFB095/02/24 | Tibor Majtan | 06.3.2024 | 66,07 EUR s DPH |
| DFB013/03/24 | CHRIEN, s.r.o. | 06.3.2024 | 58,69 EUR s DPH |
| DFB012/03/24 | CHRIEN, s.r.o. | 06.3.2024 | 180,79 EUR s DPH |
| DFB011/03/24 | INMEDIA s.r.o.Zvolen | 05.3.2024 | 139,48 EUR s DPH |
| DFB093/02/24 | Tibor Majtan | 05.3.2024 | 1 809,10 EUR s DPH |
| DFB091/02/24 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 05.3.2024 | 317,11 EUR s DPH |
| DFB092/02/24 | POZANA MEAT s.r.o. | 05.3.2024 | 389,47 EUR s DPH |
| DFB090/02/24 | POZANA MEAT s.r.o. | 05.3.2024 | 10,25 EUR s DPH |
| DFB094/02/24 | ESPIK Group s.r.o. | 05.3.2024 | 101,59 EUR s DPH |
| DFPČ0002/24 | Podskalka Marián | 04.3.2024 | 42,52 EUR s DPH |
| DFB085/02/24 | Podskalka Marián | 04.3.2024 | 92,48 EUR s DPH |
| DFB006/03/24 | Techfun s.r.o. | 04.3.2024 | 284,35 EUR s DPH |
| DFB010/03/24 | Slovenský plynáren.priem. | 04.3.2024 | 33,00 EUR s DPH |
| DFB009/03/24 | Slovenský plynáren.priem. | 04.3.2024 | 1 226,00 EUR s DPH |
| DFB008/03/24 | Slovenský plynáren.priem. | 04.3.2024 | 2 733,00 EUR s DPH |
| DFB007/03/24 | Slovenský plynáren.priem. | 04.3.2024 | 2 241,00 EUR s DPH |
| DFB086/02/24 | Colorex plus s.r.o. | 04.3.2024 | 518,09 EUR s DPH |
| DFB005/03/24 | Slovenská asociácia koučov | 04.3.2024 | 129,00 EUR s DPH |
| DFB087/02/24 | LIFT SERVIS Levice s.r.o. | 04.3.2024 | 50,40 EUR s DPH |
| DFB089/02/24 | COOP Jednota | 04.3.2024 | 38,65 EUR s DPH |
| DFB088/02/24 | COOP Jednota | 04.3.2024 | 6,45 EUR s DPH |
| DFB003/03/24 | SkyLAN | 04.3.2024 | 29,84 EUR s DPH |
| DFB002/03/24 | INMEDIA s.r.o.Zvolen | 04.3.2024 | 437,51 EUR s DPH |
| DFB004/03/24 | Bidfood | 04.3.2024 | 174,17 EUR s DPH |
| DFB082/02/24 | Ledum Kamara SK s.r.o. | 01.3.2024 | 605,56 EUR s DPH |
| DFB083/02/24 | BAJZIK s.r.o. | 01.3.2024 | 243,91 EUR s DPH |
| DFB084/02/24 | TECHMAT s.r.o. | 01.3.2024 | 38,60 EUR s DPH |
| DFB080/02/24 | POZANA MEAT s.r.o. | 01.3.2024 | 22,00 EUR s DPH |
| DFB079/02/24 | POZANA MEAT s.r.o. | 01.3.2024 | 50,80 EUR s DPH |
| DFB081/02/24 | Pekáreň PODHORIE, s.r.o. | 01.3.2024 | 45,60 EUR s DPH |
| DFB078/02/24 | Pekáreň PODHORIE, s.r.o. | 01.3.2024 | 53,61 EUR s DPH |
| DFB001/03/24 | Západoslovenská vodárenská spoločnosť a.s. | 01.3.2024 | 802,00 EUR s DPH |
| 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 |