Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB070/11/23 | INMEDIA s.r.o.Zvolen | 29.11.2023 | 369,26 EUR s DPH |
| DFB071/11/23 | Colorex plus s.r.o. | 29.11.2023 | 86,24 EUR s DPH |
| DFB068/11/23 | JustPrint.sk, s.r.o. | 28.11.2023 | 70,00 EUR s DPH |
| DFB066/11/23 | JustPrint.sk, s.r.o. | 27.11.2023 | 66,35 EUR s DPH |
| DFB063/11/23 | INMEDIA s.r.o.Zvolen | 27.11.2023 | 151,66 EUR s DPH |
| DFB067/11/23 | Peter Halada - PEHA | 24.11.2023 | 290,71 EUR s DPH |
| DFB062/11/23 | CHRIEN, s.r.o. | 24.11.2023 | 154,32 EUR s DPH |
| DFB060/11/23 | PENAM SLOVAKIA, a.s. | 23.11.2023 | 48,17 EUR s DPH |
| DFB059/11/23 | PENAM SLOVAKIA, a.s. | 23.11.2023 | 53,48 EUR s DPH |
| DFB058/11/23 | PENAM SLOVAKIA, a.s. | 23.11.2023 | 2,28 EUR s DPH |
| DFB061/11/23 | TIKKY s.r.o. | 23.11.2023 | 2 320,32 EUR s DPH |
| DFB057/11/23 | INMEDIA s.r.o.Zvolen | 22.11.2023 | 459,67 EUR s DPH |
| DFB064/11/23 | FARLESK spol. s r. o. | 22.11.2023 | 116,10 EUR s DPH |
| DFB054/11/23 | Ing. Kvetan Pavel | 21.11.2023 | 120,00 EUR s DPH |
| DFB055/11/23 | Online Biz, s. r. o. | 21.11.2023 | 350,00 EUR s DPH |
| DFB051/11/23 | COOP Jednota | 20.11.2023 | 26,01 EUR s DPH |
| DFB049/11/23 | COOP Jednota | 20.11.2023 | 96,29 EUR s DPH |
| DFB044/11/23 | Orange Slovensko,a.s. | 20.11.2023 | 3,00 EUR s DPH |
| DFB053/11/23 | MOGER, s.r.o. | 20.11.2023 | 598,37 EUR s DPH |
| DFB045/11/23 | INMEDIA s.r.o.Zvolen | 20.11.2023 | 467,52 EUR s DPH |
| DFB048/11/23 | Lindstrom, s. r. o. | 20.11.2023 | 36,29 EUR s DPH |
| DFB050/11/23 | ŠKOLEX | 20.11.2023 | 1 581,18 EUR s DPH |
| DFB052/11/23 | Miloš Mendel | 20.11.2023 | 2 400,00 EUR s DPH |
| DFB047/11/23 | Slovenský plynáren.priem. | 20.11.2023 | 1 042,92 EUR s DPH |
| DFB046/11/23 | Slovenský plynáren.priem. | 20.11.2023 | 2 055,48 EUR s DPH |
| DFB042/11/23 | INMEDIA s.r.o.Zvolen | 16.11.2023 | 410,51 EUR s DPH |
| DFB043/11/23 | Autonar czech s.r.o. | 16.11.2023 | 80,30 EUR s DPH |
| DFB041/11/23 | PENAM SLOVAKIA, a.s. | 15.11.2023 | 80,10 EUR s DPH |
| DFB040/11/23 | PENAM SLOVAKIA, a.s. | 15.11.2023 | 77,72 EUR s DPH |
| DFB039/11/23 | PENAM SLOVAKIA, a.s. | 15.11.2023 | 2,28 EUR s DPH |
| DFB036/11/23 | INMEDIA s.r.o.Zvolen | 14.11.2023 | 115,84 EUR s DPH |
| DFB038/11/23 | ELECOM s.r.o. | 14.11.2023 | 5,90 EUR s DPH |
| DFB037/11/23 | KALIBRA SK s.r.o. | 14.11.2023 | 127,20 EUR s DPH |
| DFB035/11/23 | INMEDIA s.r.o.Zvolen | 13.11.2023 | 561,55 EUR s DPH |
| DFB034/11/23 | Slovenský plynáren.priem. | 13.11.2023 | 8,50 EUR s DPH |
| DFB033/11/23 | ATC-JR, s.r.o. | 10.11.2023 | 254,28 EUR s DPH |
| DFB032/11/23 | ATC-JR, s.r.o. | 10.11.2023 | 24,72 EUR s DPH |
| DFB031/11/23 | Slovenský plynáren.priem. | 10.11.2023 | 8,92 EUR s DPH |
| DFB030/11/23 | Slovenský plynáren.priem. | 10.11.2023 | 8,87 EUR s DPH |
| DFB029/11/23 | Slovenský plynáren.priem. | 10.11.2023 | 7,79 EUR s DPH |
| DFB027/11/23 | Coca Cola HBC SR | 09.11.2023 | 184,03 EUR s DPH |
| DFB026/11/23 | Slovenský plynáren.priem. | 09.11.2023 | 7,67 EUR s DPH |
| DFB028/11/23 | furbify s.r.o. | 09.11.2023 | 22,70 EUR s DPH |
| DFB090/10/23 | Slovak Telekom, a.s. | 08.11.2023 | 92,26 EUR s DPH |
| DFB021/11/23 | FERMAT SK s.r.o. | 08.11.2023 | 17,60 EUR s DPH |
| DFB020/11/23 | CHRIEN, s.r.o. | 08.11.2023 | 139,80 EUR s DPH |
| DFB018/11/23 | Bidfood | 08.11.2023 | 329,55 EUR s DPH |
| DFB019/11/23 | INMEDIA s.r.o.Zvolen | 08.11.2023 | 224,89 EUR s DPH |
| DFB088/10/23 | Tibor Majtan | 07.11.2023 | 86,76 EUR s DPH |
| DFB089/10/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 07.11.2023 | 164,42 EUR s DPH |