Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB024/10/23 | PENAM SLOVAKIA, a.s. | 13.10.2023 | 2,28 EUR s DPH |
| DFB023/10/23 | PENAM SLOVAKIA, a.s. | 13.10.2023 | 49,00 EUR s DPH |
| DFB022/10/23 | Vydavateľstvo TEMPO, s. r. o. | 12.10.2023 | 67,20 EUR s DPH |
| DFB020/10/23 | INMEDIA s.r.o.Zvolen | 11.10.2023 | 316,02 EUR s DPH |
| DFB021/10/23 | CHRIEN, s.r.o. | 11.10.2023 | 484,32 EUR s DPH |
| DFB019/10/23 | INMEDIA s.r.o.Zvolen | 10.10.2023 | 23,03 EUR s DPH |
| DFB081/09/23 | LIFT SERVIS Levice s.r.o. | 10.10.2023 | 50,40 EUR s DPH |
| DFB014/10/23 | TIKKY s.r.o. | 09.10.2023 | 10,20 EUR s DPH |
| DFB079/09/23 | BESONE, s.r.o. | 09.10.2023 | 70,00 EUR s DPH |
| DFB016/10/23 | INMEDIA s.r.o.Zvolen | 09.10.2023 | 124,05 EUR s DPH |
| DFB015/10/23 | INMEDIA s.r.o.Zvolen | 09.10.2023 | 48,96 EUR s DPH |
| DFB017/10/23 | Ing. Štefan Šesták - LONATER | 09.10.2023 | 39,50 EUR s DPH |
| DFB080/09/23 | Tibor Majtan | 09.10.2023 | 60,61 EUR s DPH |
| DFB012/10/23 | TIKKY s.r.o. | 06.10.2023 | 1 593,36 EUR s DPH |
| DFB013/10/23 | CHRIEN, s.r.o. | 06.10.2023 | 406,74 EUR s DPH |
| DFB078/09/23 | Slovak Telekom, a.s. | 06.10.2023 | 89,38 EUR s DPH |
| DFB011/10/23 | VIS Slovensko, s.r.o. | 06.10.2023 | 94,80 EUR s DPH |
| DFB010/10/23 | Coca Cola HBC SR | 05.10.2023 | 113,43 EUR s DPH |
| DFB076/09/23 | Tibor Majtan | 05.10.2023 | 2 004,35 EUR s DPH |
| DFB075/09/23 | PENAM SLOVAKIA, a.s. | 05.10.2023 | 61,36 EUR s DPH |
| DFB077/09/23 | ESPIK Group s.r.o. | 05.10.2023 | 69,52 EUR s DPH |
| DFB074/09/23 | Richard Šrobár - Littera | 04.10.2023 | 1 835,50 EUR s DPH |
| DFB073/09/23 | Richard Šrobár - Littera | 04.10.2023 | 1 918,00 EUR s DPH |
| DFB009/10/23 | Richard Šrobár - Littera | 04.10.2023 | 319,00 EUR s DPH |
| DFB072/09/23 | Domäsko s.r.o. | 04.10.2023 | 1 729,98 EUR s DPH |
| DFB071/09/23 | Domäsko s.r.o. | 04.10.2023 | 27,52 EUR s DPH |
| DFB008/10/23 | SkyLAN | 04.10.2023 | 29,84 EUR s DPH |
| DFB007/10/23 | INMEDIA s.r.o.Zvolen | 04.10.2023 | 41,80 EUR s DPH |
| DFB006/10/23 | INMEDIA s.r.o.Zvolen | 04.10.2023 | 243,24 EUR s DPH |
| DFB005/10/23 | Slovenský plynáren.priem. | 03.10.2023 | 33,00 EUR s DPH |
| DFB004/10/23 | Slovenský plynáren.priem. | 03.10.2023 | 1 598,00 EUR s DPH |
| DFB003/10/23 | Slovenský plynáren.priem. | 03.10.2023 | 3 294,00 EUR s DPH |
| DFB002/10/23 | Slovenský plynáren.priem. | 03.10.2023 | 3 186,00 EUR s DPH |
| DFB070/09/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.10.2023 | 157,33 EUR s DPH |
| DFB069/09/23 | COOP Jednota | 03.10.2023 | 13,53 EUR s DPH |
| DFB068/09/23 | COOP Jednota | 03.10.2023 | 34,20 EUR s DPH |
| DFB065/09/23 | BOZPO AGENCY s. r. o. | 02.10.2023 | 120,00 EUR s DPH |
| DFB064/09/23 | BOZPO AGENCY s. r. o. | 02.10.2023 | 120,00 EUR s DPH |
| DFB063/09/23 | BOZPO AGENCY s. r. o. | 02.10.2023 | 120,00 EUR s DPH |
| DFB001/10/23 | Západoslovenská vodárenská spoločnosť a.s. | 02.10.2023 | 802,00 EUR s DPH |
| DFB067/09/23 | PENAM SLOVAKIA, a.s. | 02.10.2023 | 91,96 EUR s DPH |
| DFB066/09/23 | PENAM SLOVAKIA, a.s. | 02.10.2023 | 2,28 EUR s DPH |
| DFB061/09/23 | KOMENSKY, s.r.o. | 02.10.2023 | 18,84 EUR s DPH |
| DFB062/09/23 | Domäsko s.r.o. | 02.10.2023 | 231,13 EUR s DPH |
| DFB060/09/23 | SAD Prievidza a.s. | 29.9.2023 | 250,00 EUR s DPH |
| DFB057/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 390,51 EUR s DPH |
| DFB059/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 68,08 EUR s DPH |
| DFB058/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 104,93 EUR s DPH |
| DFB054/09/23 | ATC-JR, s.r.o. | 27.9.2023 | 209,18 EUR s DPH |
| DFB056/09/23 | MIP s.r.o. | 27.9.2023 | 322,80 EUR s DPH |