Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB060/10/23 | Škola.sk, s. r. o. | 23.10.2023 | 481,20 EUR s DPH |
| DFB044/10/23 | CHRIEN, s.r.o. | 23.10.2023 | 155,76 EUR s DPH |
| DFB045/10/23 | ATC-JR, s.r.o. | 23.10.2023 | 216,38 EUR s DPH |
| DFB047/10/23 | INMEDIA s.r.o.Zvolen | 23.10.2023 | 434,11 EUR s DPH |
| DFB043/10/23 | INMEDIA s.r.o.Zvolen | 23.10.2023 | 177,05 EUR s DPH |
| DFB049/10/23 | Richard Šrobár - Littera | 23.10.2023 | 60,90 EUR s DPH |
| DFB050/10/23 | DPP Briatka, s.r.o. | 23.10.2023 | 480,00 EUR s DPH |
| DFB046/10/23 | Papermax, sro | 23.10.2023 | 88,48 EUR s DPH |
| DFB041/10/23 | Asociácia stredných odborných škôl Slovenska | 20.10.2023 | 30,00 EUR s DPH |
| DFB042/10/23 | Richard Šrobár - Littera | 20.10.2023 | 1 386,00 EUR s DPH |
| DFB035/10/23 | Orange Slovensko,a.s. | 18.10.2023 | 3,00 EUR s DPH |
| DFB037/10/23 | INMEDIA s.r.o.Zvolen | 18.10.2023 | 91,63 EUR s DPH |
| DFB039/10/23 | BALÁŽIK-SK s.r.o. | 18.10.2023 | 1 128,00 EUR s DPH |
| DFB038/10/23 | Alza.sk s.r.o. | 18.10.2023 | 195,56 EUR s DPH |
| DFB036/10/23 | Lindstrom, s. r. o. | 18.10.2023 | 36,29 EUR s DPH |
| DFB031/10/23 | Slovenský plynáren.priem. | 17.10.2023 | 796,40 EUR s DPH |
| DFB030/10/23 | Slovenský plynáren.priem. | 17.10.2023 | 1 925,35 EUR s DPH |
| DFB032/10/23 | Bidfood | 17.10.2023 | 208,44 EUR s DPH |
| DFB034/10/23 | COOP Jednota | 16.10.2023 | 112,07 EUR s DPH |
| DFB033/10/23 | COOP Jednota | 16.10.2023 | 39,48 EUR s DPH |
| DFB028/10/23 | INMEDIA s.r.o.Zvolen | 16.10.2023 | 634,77 EUR s DPH |
| DFB029/10/23 | Alza.sk s.r.o. | 16.10.2023 | 803,39 EUR s DPH |
| DFB026/10/23 | CHRIEN, s.r.o. | 13.10.2023 | 195,54 EUR s DPH |
| DFB027/10/23 | INMEDIA s.r.o.Zvolen | 13.10.2023 | 128,37 EUR s DPH |
| DFB025/10/23 | PENAM SLOVAKIA, a.s. | 13.10.2023 | 67,30 EUR s DPH |
| DFB024/10/23 | PENAM SLOVAKIA, a.s. | 13.10.2023 | 2,28 EUR s DPH |
| DFB023/10/23 | PENAM SLOVAKIA, a.s. | 13.10.2023 | 49,00 EUR s DPH |
| DFB022/10/23 | Vydavateľstvo TEMPO, s. r. o. | 12.10.2023 | 67,20 EUR s DPH |
| DFB020/10/23 | INMEDIA s.r.o.Zvolen | 11.10.2023 | 316,02 EUR s DPH |
| DFB021/10/23 | CHRIEN, s.r.o. | 11.10.2023 | 484,32 EUR s DPH |
| DFB019/10/23 | INMEDIA s.r.o.Zvolen | 10.10.2023 | 23,03 EUR s DPH |
| DFB081/09/23 | LIFT SERVIS Levice s.r.o. | 10.10.2023 | 50,40 EUR s DPH |
| DFB014/10/23 | TIKKY s.r.o. | 09.10.2023 | 10,20 EUR s DPH |
| DFB079/09/23 | BESONE, s.r.o. | 09.10.2023 | 70,00 EUR s DPH |
| DFB016/10/23 | INMEDIA s.r.o.Zvolen | 09.10.2023 | 124,05 EUR s DPH |
| DFB015/10/23 | INMEDIA s.r.o.Zvolen | 09.10.2023 | 48,96 EUR s DPH |
| DFB017/10/23 | Ing. Štefan Šesták - LONATER | 09.10.2023 | 39,50 EUR s DPH |
| DFB080/09/23 | Tibor Majtan | 09.10.2023 | 60,61 EUR s DPH |
| DFB012/10/23 | TIKKY s.r.o. | 06.10.2023 | 1 593,36 EUR s DPH |
| DFB013/10/23 | CHRIEN, s.r.o. | 06.10.2023 | 406,74 EUR s DPH |
| DFB078/09/23 | Slovak Telekom, a.s. | 06.10.2023 | 89,38 EUR s DPH |
| DFB011/10/23 | VIS Slovensko, s.r.o. | 06.10.2023 | 94,80 EUR s DPH |
| DFB010/10/23 | Coca Cola HBC SR | 05.10.2023 | 113,43 EUR s DPH |
| DFB076/09/23 | Tibor Majtan | 05.10.2023 | 2 004,35 EUR s DPH |
| DFB075/09/23 | PENAM SLOVAKIA, a.s. | 05.10.2023 | 61,36 EUR s DPH |
| DFB077/09/23 | ESPIK Group s.r.o. | 05.10.2023 | 69,52 EUR s DPH |
| DFB074/09/23 | Richard Šrobár - Littera | 04.10.2023 | 1 835,50 EUR s DPH |
| DFB073/09/23 | Richard Šrobár - Littera | 04.10.2023 | 1 918,00 EUR s DPH |
| DFB009/10/23 | Richard Šrobár - Littera | 04.10.2023 | 319,00 EUR s DPH |
| DFB072/09/23 | Domäsko s.r.o. | 04.10.2023 | 1 729,98 EUR s DPH |