Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB044/04/23 | INMEDIA s.r.o.Zvolen | 25.4.2023 | 164,88 EUR s DPH |
| DFB043/04/23 | INMEDIA s.r.o.Zvolen | 25.4.2023 | 140,37 EUR s DPH |
| DFB042/04/23 | CHRIEN, s.r.o. | 24.4.2023 | 88,80 EUR s DPH |
| DFB041/04/23 | INMEDIA s.r.o.Zvolen | 24.4.2023 | 31,06 EUR s DPH |
| DFB038/04/23 | ATC-JR, s.r.o. | 21.4.2023 | 159,49 EUR s DPH |
| DFB039/04/23 | Datacomp s.r.o. | 21.4.2023 | 63,90 EUR s DPH |
| DFB040/04/23 | Autonar czech s.r.o. | 21.4.2023 | 11,80 EUR s DPH |
| DFB037/04/23 | Západoslovenská vodárenská spoločnosť a.s. | 21.4.2023 | 213,89 EUR s DPH |
| DFB033/04/23 | Bidfood | 20.4.2023 | 371,02 EUR s DPH |
| DFB032/04/23 | INMEDIA s.r.o.Zvolen | 20.4.2023 | 135,81 EUR s DPH |
| DFB035/04/23 | Conrad Electronic Česká republika, s.r.o. | 20.4.2023 | 35,80 EUR s DPH |
| DFB034/04/23 | INMEDIA s.r.o.Zvolen | 20.4.2023 | 228,68 EUR s DPH |
| DFB036/04/23 | Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka | 20.4.2023 | 95,20 EUR s DPH |
| DFB031/04/23 | CHRIEN, s.r.o. | 19.4.2023 | 27,36 EUR s DPH |
| DFB029/04/23 | INMEDIA s.r.o.Zvolen | 19.4.2023 | 293,49 EUR s DPH |
| DFB028/04/23 | INMEDIA s.r.o.Zvolen | 19.4.2023 | 268,08 EUR s DPH |
| DFB026/04/23 | INMEDIA s.r.o.Zvolen | 19.4.2023 | 67,02 EUR s DPH |
| DFB030/04/23 | LEGS, spol. s r.o. | 19.4.2023 | 25,70 EUR s DPH |
| DFPČ0002/23 | BETONÁRKA NADLICE spol. s r.o. | 19.4.2023 | 148,18 EUR s DPH |
| DFB027/04/23 | KOVO TOP, s.r.o. | 19.4.2023 | 240,00 EUR s DPH |
| DFB025/04/23 | ROTIS Trade, s. r. o. | 18.4.2023 | 25,20 EUR s DPH |
| DFB024/04/23 | COOP Jednota | 18.4.2023 | 1,50 EUR s DPH |
| DFB022/04/23 | ATC-JR, s.r.o. | 18.4.2023 | 201,94 EUR s DPH |
| DFB021/04/23 | INMEDIA s.r.o.Zvolen | 18.4.2023 | 308,23 EUR s DPH |
| DFB023/04/23 | COOP Jednota | 17.4.2023 | 10,44 EUR s DPH |
| DFB019/04/23 | Orange Slovensko,a.s. | 17.4.2023 | 5,80 EUR s DPH |
| DFB020/04/23 | INMEDIA s.r.o.Zvolen | 17.4.2023 | 217,42 EUR s DPH |
| DFB018/04/23 | ista Slovakia, s.r.o. | 14.4.2023 | 46,20 EUR s DPH |
| DFB017/04/23 | CHRIEN, s.r.o. | 13.4.2023 | 95,81 EUR s DPH |
| DFB015/04/23 | Slovenský plynáren.priem. | 13.4.2023 | 2 563,19 EUR s DPH |
| DFB014/04/23 | Slovenský plynáren.priem. | 13.4.2023 | 1 293,13 EUR s DPH |
| DFB013/04/23 | PENAM SLOVAKIA, a.s. | 13.4.2023 | 25,76 EUR s DPH |
| DFB011/04/23 | PENAM SLOVAKIA, a.s. | 13.4.2023 | 9,04 EUR s DPH |
| DFB010/04/23 | PENAM SLOVAKIA, a.s. | 13.4.2023 | 2,28 EUR s DPH |
| DFB016/04/23 | Slovak Telekom, a.s. | 13.4.2023 | 87,05 EUR s DPH |
| DFB012/04/23 | INMEDIA s.r.o.Zvolen | 13.4.2023 | 546,35 EUR s DPH |
| DFB093/03/23 | PENAM SLOVAKIA, a.s. | 12.4.2023 | 22,93 EUR s DPH |
| DFB092/03/23 | PENAM SLOVAKIA, a.s. | 12.4.2023 | 2,28 EUR s DPH |
| DFB009/04/23 | INMEDIA s.r.o.Zvolen | 12.4.2023 | 435,55 EUR s DPH |
| DFB094/03/23 | Tibor Majtan | 12.4.2023 | 82,61 EUR s DPH |
| DFB008/04/23 | INMEDIA s.r.o.Zvolen | 12.4.2023 | 15,29 EUR s DPH |
| DFB007/04/23 | VIS Slovensko, s.r.o. | 11.4.2023 | 94,80 EUR s DPH |
| DFB091/03/23 | Tibor Majtan | 11.4.2023 | 2 204,66 EUR s DPH |
| DFB086/03/23 | ESPIK Group s.r.o. | 05.4.2023 | 115,20 EUR s DPH |
| DFB089/03/23 | COOP Jednota | 05.4.2023 | 23,38 EUR s DPH |
| DFB082/03/23 | COOP Jednota | 05.4.2023 | 12,98 EUR s DPH |
| DFB088/03/23 | Domäsko s.r.o. | 05.4.2023 | 9,53 EUR s DPH |
| DFB087/03/23 | Domäsko s.r.o. | 05.4.2023 | 2 355,02 EUR s DPH |
| DFB084/03/23 | Domäsko s.r.o. | 05.4.2023 | 203,40 EUR s DPH |
| DFB083/03/23 | Domäsko s.r.o. | 05.4.2023 | 121,94 EUR s DPH |