Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB079/04/23 | Slovenský plynáren.priem. | 10.5.2023 | 1 041,17 EUR s DPH |
| DFB014/05/23 | ista Slovakia, s.r.o. | 10.5.2023 | 46,20 EUR s DPH |
| DFB013/05/23 | VIS Slovensko, s.r.o. | 10.5.2023 | 94,80 EUR s DPH |
| DFB016/05/23 | Coca Cola HBC SR | 10.5.2023 | 182,30 EUR s DPH |
| DFB078/04/23 | CHRIEN, s.r.o. | 09.5.2023 | 11,39 EUR s DPH |
| DFB076/04/23 | PENAM SLOVAKIA, a.s. | 05.5.2023 | 72,00 EUR s DPH |
| DFB077/04/23 | ESPIK Group s.r.o. | 05.5.2023 | 92,16 EUR s DPH |
| DFB012/05/23 | Frape catering s.r.o. | 05.5.2023 | 347,04 EUR s DPH |
| DFB011/05/23 | KOMINÁRSTVO URMINCE s.r.o. | 05.5.2023 | 116,00 EUR s DPH |
| DFB075/04/23 | RM Gastro-JAZ s.r.o. | 05.5.2023 | 47,70 EUR s DPH |
| DFB068/04/23 | PENAM SLOVAKIA, a.s. | 04.5.2023 | 1,14 EUR s DPH |
| DFB067/04/23 | PENAM SLOVAKIA, a.s. | 04.5.2023 | 21,10 EUR s DPH |
| DFB007/05/23 | CHRIEN, s.r.o. | 04.5.2023 | 83,40 EUR s DPH |
| DFB010/05/23 | INMEDIA s.r.o.Zvolen | 04.5.2023 | 303,02 EUR s DPH |
| DFB069/04/23 | Lindstrom, s. r. o. | 04.5.2023 | 36,29 EUR s DPH |
| DFB009/05/23 | INMEDIA s.r.o.Zvolen | 04.5.2023 | 57,29 EUR s DPH |
| DFB073/04/23 | Domäsko s.r.o. | 04.5.2023 | 146,80 EUR s DPH |
| DFB072/04/23 | Domäsko s.r.o. | 04.5.2023 | 106,67 EUR s DPH |
| DFB071/04/23 | Domäsko s.r.o. | 04.5.2023 | 1 510,76 EUR s DPH |
| DFB070/04/23 | Domäsko s.r.o. | 04.5.2023 | 9,74 EUR s DPH |
| DFB008/05/23 | SkyLAN | 04.5.2023 | 29,84 EUR s DPH |
| DFB074/04/23 | Tibor Majtan | 04.5.2023 | 1 703,32 EUR s DPH |
| DFB065/04/23 | Enizon, s.r.o. | 03.5.2023 | 26,50 EUR s DPH |
| DFB006/05/23 | Espresso SK s. r. o. | 03.5.2023 | 79,69 EUR s DPH |
| DFB005/05/23 | Slovenský plynáren.priem. | 03.5.2023 | 33,00 EUR s DPH |
| DFB004/05/23 | Slovenský plynáren.priem. | 03.5.2023 | 1 598,00 EUR s DPH |
| DFB003/05/23 | Slovenský plynáren.priem. | 03.5.2023 | 3 294,00 EUR s DPH |
| DFB002/05/23 | Slovenský plynáren.priem. | 03.5.2023 | 3 186,00 EUR s DPH |
| DFB064/04/23 | LIFT SERVIS Levice s.r.o. | 03.5.2023 | 50,40 EUR s DPH |
| DFB066/04/23 | COOP Jednota | 03.5.2023 | 23,28 EUR s DPH |
| DFB061/04/23 | ista Slovakia, s.r.o. | 02.5.2023 | 241,68 EUR s DPH |
| DFB060/04/23 | BOZPO AGENCY s. r. o. | 02.5.2023 | 120,00 EUR s DPH |
| DFB062/04/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 02.5.2023 | 213,67 EUR s DPH |
| DFB063/04/23 | KOMENSKY, s.r.o. | 02.5.2023 | 18,84 EUR s DPH |
| DFB001/05/23 | Západoslovenská vodárenská spoločnosť a.s. | 02.5.2023 | 802,00 EUR s DPH |
| DFB058/04/23 | Chal-Tec GmbH | 28.4.2023 | 101,80 EUR s DPH |
| DFB057/04/23 | ATC-JR, s.r.o. | 28.4.2023 | 284,66 EUR s DPH |
| DFB056/04/23 | INMEDIA s.r.o.Zvolen | 28.4.2023 | 47,03 EUR s DPH |
| DFB059/04/23 | INMEDIA s.r.o.Zvolen | 28.4.2023 | 319,82 EUR s DPH |
| DFB055/04/23 | Colorex plus s.r.o. | 27.4.2023 | 76,15 EUR s DPH |
| DFB053/04/23 | GASTROMANIA CZ s. r. o. | 27.4.2023 | 17,60 EUR s DPH |
| DFB054/04/23 | MI holding s.r.o. | 27.4.2023 | 26,60 EUR s DPH |
| DFB052/04/23 | Vladimír Radosa O K RADOSA | 27.4.2023 | 150,00 EUR s DPH |
| DFB051/04/23 | GUDE Slovakia s.r.o. | 26.4.2023 | 47,24 EUR s DPH |
| DFB050/04/23 | CHRIEN, s.r.o. | 26.4.2023 | 95,04 EUR s DPH |
| DFB049/04/23 | DOZSA, spol. s r.o. | 25.4.2023 | 89,44 EUR s DPH |
| DFB048/04/23 | PENAM SLOVAKIA, a.s. | 25.4.2023 | 2,28 EUR s DPH |
| DFB047/04/23 | PENAM SLOVAKIA, a.s. | 25.4.2023 | 111,75 EUR s DPH |
| DFB046/04/23 | PENAM SLOVAKIA, a.s. | 25.4.2023 | 39,58 EUR s DPH |
| DFB045/04/23 | INMEDIA s.r.o.Zvolen | 25.4.2023 | 276,65 EUR s DPH |