Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB044/12/23 | ELMIT, s.r.o. | 19.12.2023 | 20,30 EUR s DPH |
| DFB041/12/23 | Peter Halada - PEHA | 19.12.2023 | 26,37 EUR s DPH |
| DFB043/12/23 | Slovenský plynáren.priem. | 19.12.2023 | 1 140,32 EUR s DPH |
| DFB042/12/23 | Slovenský plynáren.priem. | 19.12.2023 | 2 034,16 EUR s DPH |
| DFK002/23 | F K L stavebná, spol. s r.o. | 18.12.2023 | 179 998,20 EUR s DPH |
| DFB038/12/23 | Alza.sk s.r.o. | 18.12.2023 | 89,65 EUR s DPH |
| DFB040/12/23 | Vydavateľstvo TEMPO, s. r. o. | 18.12.2023 | 33,60 EUR s DPH |
| DFB035/12/23 | Orange Slovensko,a.s. | 18.12.2023 | 3,00 EUR s DPH |
| DFB036/12/23 | Jaroslav Školek - ADORE Kolačno 189, prevádzka | 18.12.2023 | 113,52 EUR s DPH |
| DFB039/12/23 | ELECOM s.r.o. | 18.12.2023 | 22,90 EUR s DPH |
| DFB037/12/23 | Kamody Slovensko s.r.o. | 18.12.2023 | 120,40 EUR s DPH |
| DFB034/12/23 | CHRIEN, s.r.o. | 15.12.2023 | 79,92 EUR s DPH |
| DFB033/12/23 | INMEDIA s.r.o.Zvolen | 15.12.2023 | 288,57 EUR s DPH |
| DFB032/12/23 | INMEDIA s.r.o.Zvolen | 15.12.2023 | 52,86 EUR s DPH |
| DFB051/12/23 | KOMENSKY VIRAL, s.r.o. | 15.12.2023 | 60,00 EUR s DPH |
| DFB031/12/23 | UNIMAX VG s.r.o. | 15.12.2023 | 6 148,90 EUR s DPH |
| DFB028/12/23 | Bidfood | 14.12.2023 | 301,09 EUR s DPH |
| DFB030/12/23 | Lindstrom, s. r. o. | 14.12.2023 | 36,29 EUR s DPH |
| DFB029/12/23 | JP MAT's group s.r.o. | 14.12.2023 | 33,80 EUR s DPH |
| DFB026/12/23 | INMEDIA s.r.o.Zvolen | 13.12.2023 | 301,39 EUR s DPH |
| DFB027/12/23 | PENAM SLOVAKIA, a.s. | 13.12.2023 | 96,23 EUR s DPH |
| DFB025/12/23 | PENAM SLOVAKIA, a.s. | 13.12.2023 | 25,61 EUR s DPH |
| DFB024/12/23 | PENAM SLOVAKIA, a.s. | 13.12.2023 | 2,28 EUR s DPH |
| DFB022/12/23 | CENTRALCHEM, s.r.o. | 12.12.2023 | 29,40 EUR s DPH |
| DFB021/12/23 | INMEDIA s.r.o.Zvolen | 12.12.2023 | 165,56 EUR s DPH |
| DFB023/12/23 | JP MAT's group s.r.o. | 12.12.2023 | 70,00 EUR s DPH |
| DFB019/12/23 | EXACT Invest s. r. o. | 11.12.2023 | 62,29 EUR s DPH |
| DFB020/12/23 | Bidfood | 11.12.2023 | 194,50 EUR s DPH |
| DFB090/11/23 | Slovak Telekom, a.s. | 08.12.2023 | 96,54 EUR s DPH |
| DFB014/12/23 | VIS Slovensko, s.r.o. | 07.12.2023 | 94,80 EUR s DPH |
| DFB016/12/23 | Coca Cola HBC SR | 07.12.2023 | 184,03 EUR s DPH |
| DFB018/12/23 | INMEDIA s.r.o.Zvolen | 07.12.2023 | 520,55 EUR s DPH |
| DFB015/12/23 | CHRIEN, s.r.o. | 07.12.2023 | 20,62 EUR s DPH |
| DFB089/11/23 | Tibor Majtan | 07.12.2023 | 2 253,58 EUR s DPH |
| DFB088/11/23 | Tibor Majtan | 07.12.2023 | 113,66 EUR s DPH |
| DFB012/12/23 | CHRIEN, s.r.o. | 07.12.2023 | 91,68 EUR s DPH |
| DFB013/12/23 | Bidfood | 07.12.2023 | 719,38 EUR s DPH |
| DFB011/12/23 | UNISPORT PARTIZÁNSKE s.r.o. | 06.12.2023 | 608,50 EUR s DPH |
| DFB017/12/23 | BALÁŽIK-SK s.r.o. | 06.12.2023 | 1 224,00 EUR s DPH |
| DFB087/11/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 05.12.2023 | 201,84 EUR s DPH |
| DFB085/11/23 | Domäsko s.r.o. | 05.12.2023 | 12,19 EUR s DPH |
| DFB084/11/23 | Domäsko s.r.o. | 05.12.2023 | 1 857,56 EUR s DPH |
| DFB082/11/23 | Domäsko s.r.o. | 05.12.2023 | 273,82 EUR s DPH |
| DFB080/11/23 | PENAM SLOVAKIA, a.s. | 05.12.2023 | 58,17 EUR s DPH |
| DFB079/11/23 | PENAM SLOVAKIA, a.s. | 05.12.2023 | 3,42 EUR s DPH |
| DFB010/12/23 | SkyLAN | 05.12.2023 | 29,84 EUR s DPH |
| DFB078/11/23 | PENAM SLOVAKIA, a.s. | 05.12.2023 | 80,77 EUR s DPH |
| DFB083/11/23 | COOP Jednota | 05.12.2023 | 81,79 EUR s DPH |
| DFB081/11/23 | COOP Jednota | 05.12.2023 | 20,90 EUR s DPH |
| DFB009/12/23 | INMEDIA s.r.o.Zvolen | 05.12.2023 | 178,91 EUR s DPH |