Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB040/06/23 | BALÁŽIK-SK s.r.o. | 21.6.2023 | 727,20 EUR s DPH |
| DFB041/06/23 | ELEKTROSPED, a.s. | 21.6.2023 | 36,60 EUR s DPH |
| DFB038/06/23 | INMEDIA s.r.o.Zvolen | 21.6.2023 | 272,53 EUR s DPH |
| DFB037/06/23 | INMEDIA s.r.o.Zvolen | 21.6.2023 | 42,42 EUR s DPH |
| DFB031/06/23 | COOP Jednota | 19.6.2023 | 0,65 EUR s DPH |
| DFB033/06/23 | Orange Slovensko,a.s. | 19.6.2023 | 6,38 EUR s DPH |
| DFB032/06/23 | INMEDIA s.r.o.Zvolen | 19.6.2023 | 24,69 EUR s DPH |
| DFB036/06/23 | Ing. Peter Kubík - ARMPEK | 19.6.2023 | 18,50 EUR s DPH |
| DFB035/06/23 | COOP Jednota | 19.6.2023 | 54,19 EUR s DPH |
| DFB034/06/23 | ASC Applied Software Con. | 19.6.2023 | 659,00 EUR s DPH |
| DFB030/06/23 | ALBI, s.r.o. | 16.6.2023 | 38,90 EUR s DPH |
| DFB028/06/23 | INMEDIA s.r.o.Zvolen | 15.6.2023 | 247,70 EUR s DPH |
| DFB027/06/23 | INMEDIA s.r.o.Zvolen | 15.6.2023 | 184,03 EUR s DPH |
| DFB029/06/23 | ARMYTEX s.r.o. | 15.6.2023 | 174,10 EUR s DPH |
| DFB025/06/23 | PENAM SLOVAKIA, a.s. | 14.6.2023 | 2,28 EUR s DPH |
| DFB024/06/23 | PENAM SLOVAKIA, a.s. | 14.6.2023 | 37,57 EUR s DPH |
| DFB023/06/23 | PENAM SLOVAKIA, a.s. | 14.6.2023 | 69,82 EUR s DPH |
| DFB026/06/23 | CHRIEN, s.r.o. | 14.6.2023 | 95,04 EUR s DPH |
| DFB022/06/23 | Matúš Bialeš | 13.6.2023 | 2 200,00 EUR s DPH |
| DFB020/06/23 | Vydavateľstvo TEMPO, s. r. o. | 12.6.2023 | 67,20 EUR s DPH |
| DFB019/06/23 | INMEDIA s.r.o.Zvolen | 12.6.2023 | 79,95 EUR s DPH |
| DFB021/06/23 | TRAIVA s. r. o. | 12.6.2023 | 42,52 EUR s DPH |
| DFB017/06/23 | Roman Babčan - INkarus | 09.6.2023 | 87,30 EUR s DPH |
| DFB018/06/23 | INMEDIA s.r.o.Zvolen | 09.6.2023 | 331,78 EUR s DPH |
| DFB016/06/23 | ista Slovakia, s.r.o. | 09.6.2023 | 46,20 EUR s DPH |
| DFB072/05/23 | Slovak Telekom, a.s. | 08.6.2023 | 87,88 EUR s DPH |
| DFB013/06/23 | FREVER TRADE s.r.o. | 08.6.2023 | 38,84 EUR s DPH |
| DFB014/06/23 | B-commerce Group s.r.o. | 08.6.2023 | 32,08 EUR s DPH |
| DFB071/05/23 | Slovenský plynáren.priem. | 08.6.2023 | 829,39 EUR s DPH |
| DFB070/05/23 | Slovenský plynáren.priem. | 08.6.2023 | 1 956,36 EUR s DPH |
| DFB015/06/23 | MIP s.r.o. | 08.6.2023 | 264,20 EUR s DPH |
| DFB073/05/23 | Tibor Majtan | 08.6.2023 | 118,20 EUR s DPH |
| DFB012/06/23 | Peter Halada - PEHA | 07.6.2023 | 199,25 EUR s DPH |
| DFB011/06/23 | INMEDIA s.r.o.Zvolen | 07.6.2023 | 135,04 EUR s DPH |
| DFB010/06/23 | INMEDIA s.r.o.Zvolen | 07.6.2023 | 317,32 EUR s DPH |
| DFB069/05/23 | ESPIK Group s.r.o. | 07.6.2023 | 101,59 EUR s DPH |
| DFB008/06/23 | VIS Slovensko, s.r.o. | 07.6.2023 | 94,80 EUR s DPH |
| DFB009/06/23 | Martinus, s.r.o. | 07.6.2023 | 59,25 EUR s DPH |
| DFB068/05/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 06.6.2023 | 258,04 EUR s DPH |
| DFB067/05/23 | LIFT SERVIS Levice s.r.o. | 05.6.2023 | 50,40 EUR s DPH |
| DFB066/05/23 | Domäsko s.r.o. | 05.6.2023 | 218,96 EUR s DPH |
| DFB065/05/23 | Domäsko s.r.o. | 05.6.2023 | 45,04 EUR s DPH |
| DFB063/05/23 | Domäsko s.r.o. | 05.6.2023 | 63,43 EUR s DPH |
| DFB062/05/23 | Domäsko s.r.o. | 05.6.2023 | 1 786,07 EUR s DPH |
| DFB007/06/23 | SkyLAN | 05.6.2023 | 29,84 EUR s DPH |
| DFB064/05/23 | Tibor Majtan | 05.6.2023 | 1 885,13 EUR s DPH |
| DFB061/05/23 | PENAM SLOVAKIA, a.s. | 05.6.2023 | 1,14 EUR s DPH |
| DFB060/05/23 | PENAM SLOVAKIA, a.s. | 05.6.2023 | 43,86 EUR s DPH |
| DFB059/05/23 | PENAM SLOVAKIA, a.s. | 05.6.2023 | 59,20 EUR s DPH |
| DFB006/06/23 | Slovenský plynáren.priem. | 02.6.2023 | 33,00 EUR s DPH |