Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB031/01/24 | Orange Slovensko,a.s. | 17.1.2024 | 3,00 EUR s DPH |
| DFB028/01/24 | INMEDIA s.r.o.Zvolen | 17.1.2024 | 132,00 EUR s DPH |
| DFB022/01/24 | FOODSERVICE NITRA s.r.o. | 16.1.2024 | 71,00 EUR s DPH |
| DFB023/01/24 | INMEDIA s.r.o.Zvolen | 16.1.2024 | 103,75 EUR s DPH |
| DFB026/01/24 | Zonepi s.r.o. | 16.1.2024 | 283,19 EUR s DPH |
| DFB020/01/24 | INMEDIA s.r.o.Zvolen | 15.1.2024 | 51,46 EUR s DPH |
| DFB021/01/24 | Stahlmann s.r.o. | 15.1.2024 | 301,40 EUR s DPH |
| DFB075/12/23 | JUNIOR ACHIEVEMENT SLOVENSKO | 15.1.2024 | 60,00 EUR s DPH |
| DFB074/12/23 | JUNIOR ACHIEVEMENT SLOVENSKO | 15.1.2024 | 60,00 EUR s DPH |
| DFB019/01/24 | INMEDIA s.r.o.Zvolen | 12.1.2024 | 709,18 EUR s DPH |
| DFB018/01/24 | Rašid Garipov | 12.1.2024 | 159,71 EUR s DPH |
| DFB069/12/23 | Slovenský plynáren.priem. | 12.1.2024 | 1 154,76 EUR s DPH |
| DFB068/12/23 | Slovenský plynáren.priem. | 12.1.2024 | 1 783,32 EUR s DPH |
| DFB067/12/23 | Lindstrom, s. r. o. | 11.1.2024 | 26,16 EUR s DPH |
| DFB012/01/24 | INMEDIA s.r.o.Zvolen | 11.1.2024 | 103,92 EUR s DPH |
| DFB015/01/24 | Pekáreň PODHORIE, s.r.o. | 11.1.2024 | 42,81 EUR s DPH |
| DFB014/01/24 | Správa káblových rozvodov s.r.o. | 11.1.2024 | 96,00 EUR s DPH |
| DFB066/12/23 | Slovak Telekom, a.s. | 11.1.2024 | 87,96 EUR s DPH |
| DFB016/01/24 | ECLIPSERA s.r.o. | 11.1.2024 | 17,13 EUR s DPH |
| DFB017/01/24 | Radio plus, spol. s r.o. | 11.1.2024 | 11,72 EUR s DPH |
| DFB013/01/24 | Pekáreň PODHORIE, s.r.o. | 11.1.2024 | 21,55 EUR s DPH |
| DFB011/01/24 | INMEDIA s.r.o.Zvolen | 10.1.2024 | 83,05 EUR s DPH |
| DFB009/01/24 | CHRIEN, s.r.o. | 10.1.2024 | 349,45 EUR s DPH |
| DFB010/01/24 | INMEDIA s.r.o.Zvolen | 10.1.2024 | 433,99 EUR s DPH |
| DFB065/12/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 09.1.2024 | 193,18 EUR s DPH |
| DFB006/01/24 | FOODSERVICE NITRA s.r.o. | 09.1.2024 | 71,00 EUR s DPH |
| DFB064/12/23 | ESPIK Group s.r.o. | 09.1.2024 | 104,58 EUR s DPH |
| DFB004/01/24 | INMEDIA s.r.o.Zvolen | 09.1.2024 | 92,58 EUR s DPH |
| DFB008/01/24 | GM electronic SK, spol. s r.o. | 09.1.2024 | 104,18 EUR s DPH |
| DFB005/01/24 | POZANA MEAT s.r.o. | 09.1.2024 | 43,79 EUR s DPH |
| DFB007/01/24 | HACCP SUPPORT s.r.o. | 09.1.2024 | 240,00 EUR s DPH |
| DFB057/12/23 | BESONE, s.r.o. | 08.1.2024 | 210,00 EUR s DPH |
| DFB056/12/23 | LIFT SERVIS Levice s.r.o. | 08.1.2024 | 50,40 EUR s DPH |
| DFB061/12/23 | PENAM SLOVAKIA, a.s. | 08.1.2024 | 2,28 EUR s DPH |
| DFB060/12/23 | PENAM SLOVAKIA, a.s. | 08.1.2024 | 76,52 EUR s DPH |
| DFB055/12/23 | PENAM SLOVAKIA, a.s. | 08.1.2024 | 72,46 EUR s DPH |
| DFB059/12/23 | Domäsko s.r.o. | 08.1.2024 | 20,00 EUR s DPH |
| DFB058/12/23 | Domäsko s.r.o. | 08.1.2024 | 1 347,48 EUR s DPH |
| DFB002/01/24 | SkyLAN | 08.1.2024 | 29,84 EUR s DPH |
| DFB063/12/23 | Tibor Majtan | 08.1.2024 | 33,66 EUR s DPH |
| DFB062/12/23 | Tibor Majtan | 08.1.2024 | 1 586,27 EUR s DPH |
| DFB003/01/24 | VIS Slovensko, s.r.o. | 08.1.2024 | 94,80 EUR s DPH |
| DFB054/12/23 | KOMENSKY, s.r.o. | 05.1.2024 | 18,84 EUR s DPH |
| DFB053/12/23 | BOZPO AGENCY s. r. o. | 05.1.2024 | 120,00 EUR s DPH |
| DFB001/01/24 | Západoslovenská vodárenská spoločnosť a.s. | 01.1.2024 | 802,00 EUR s DPH |
| DFB050/12/23 | Domäsko s.r.o. | 21.12.2023 | 139,12 EUR s DPH |
| DFB047/12/23 | COOP Jednota | 20.12.2023 | 4,91 EUR s DPH |
| DFB046/12/23 | COOP Jednota | 20.12.2023 | 104,15 EUR s DPH |
| DFB045/12/23 | INMEDIA s.r.o.Zvolen | 20.12.2023 | 222,33 EUR s DPH |
| DFB049/12/23 | Ján Korvas | 20.12.2023 | 420,00 EUR s DPH |