Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB039/01/24 | POZANA MEAT s.r.o. | 19.1.2024 | 48,70 EUR s DPH |
| DFB038/01/24 | Vydavateľstvo TEMPO, s. r. o. | 18.1.2024 | 33,60 EUR s DPH |
| DFB036/01/24 | INMEDIA s.r.o.Zvolen | 18.1.2024 | 37,58 EUR s DPH |
| DFB035/01/24 | INMEDIA s.r.o.Zvolen | 18.1.2024 | 569,51 EUR s DPH |
| DFB037/01/24 | Conrad Electronic Česká republika, s.r.o. | 18.1.2024 | 338,99 EUR s DPH |
| DFB034/01/24 | RLX components, s.r.o. | 17.1.2024 | 628,44 EUR s DPH |
| DFB030/01/24 | CHRIEN, s.r.o. | 17.1.2024 | 95,72 EUR s DPH |
| DFB029/01/24 | COOP Jednota | 17.1.2024 | 66,55 EUR s DPH |
| DFB025/01/24 | ATC-JR, s.r.o. | 17.1.2024 | 199,67 EUR s DPH |
| DFB024/01/24 | ATC-JR, s.r.o. | 17.1.2024 | 268,53 EUR s DPH |
| DFB032/01/24 | Vzdelávanie Martin | 17.1.2024 | 21,00 EUR s DPH |
| DFB033/01/24 | Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. | 17.1.2024 | 226,80 EUR s DPH |
| DFB027/01/24 | CHRIEN, s.r.o. | 17.1.2024 | 351,36 EUR s DPH |