Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB071/09/23 | Domäsko s.r.o. | 04.10.2023 | 27,52 EUR s DPH |
| DFB008/10/23 | SkyLAN | 04.10.2023 | 29,84 EUR s DPH |
| DFB007/10/23 | INMEDIA s.r.o.Zvolen | 04.10.2023 | 41,80 EUR s DPH |
| DFB006/10/23 | INMEDIA s.r.o.Zvolen | 04.10.2023 | 243,24 EUR s DPH |
| DFB005/10/23 | Slovenský plynáren.priem. | 03.10.2023 | 33,00 EUR s DPH |
| DFB004/10/23 | Slovenský plynáren.priem. | 03.10.2023 | 1 598,00 EUR s DPH |
| DFB003/10/23 | Slovenský plynáren.priem. | 03.10.2023 | 3 294,00 EUR s DPH |
| DFB002/10/23 | Slovenský plynáren.priem. | 03.10.2023 | 3 186,00 EUR s DPH |
| DFB070/09/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.10.2023 | 157,33 EUR s DPH |
| DFB069/09/23 | COOP Jednota | 03.10.2023 | 13,53 EUR s DPH |
| DFB068/09/23 | COOP Jednota | 03.10.2023 | 34,20 EUR s DPH |
| DFB065/09/23 | BOZPO AGENCY s. r. o. | 02.10.2023 | 120,00 EUR s DPH |
| DFB064/09/23 | BOZPO AGENCY s. r. o. | 02.10.2023 | 120,00 EUR s DPH |
| DFB063/09/23 | BOZPO AGENCY s. r. o. | 02.10.2023 | 120,00 EUR s DPH |
| DFB001/10/23 | Západoslovenská vodárenská spoločnosť a.s. | 02.10.2023 | 802,00 EUR s DPH |
| DFB067/09/23 | PENAM SLOVAKIA, a.s. | 02.10.2023 | 91,96 EUR s DPH |
| DFB066/09/23 | PENAM SLOVAKIA, a.s. | 02.10.2023 | 2,28 EUR s DPH |
| DFB061/09/23 | KOMENSKY, s.r.o. | 02.10.2023 | 18,84 EUR s DPH |
| DFB062/09/23 | Domäsko s.r.o. | 02.10.2023 | 231,13 EUR s DPH |
| DFB060/09/23 | SAD Prievidza a.s. | 29.9.2023 | 250,00 EUR s DPH |
| DFB057/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 390,51 EUR s DPH |
| DFB059/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 68,08 EUR s DPH |
| DFB058/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 104,93 EUR s DPH |
| DFB054/09/23 | ATC-JR, s.r.o. | 27.9.2023 | 209,18 EUR s DPH |
| DFB056/09/23 | MIP s.r.o. | 27.9.2023 | 322,80 EUR s DPH |
| DFB055/09/23 | CHRIEN, s.r.o. | 27.9.2023 | 111,48 EUR s DPH |
| DFB053/09/23 | INMEDIA s.r.o.Zvolen | 27.9.2023 | 470,94 EUR s DPH |
| DFB052/09/23 | INMEDIA s.r.o.Zvolen | 26.9.2023 | 92,71 EUR s DPH |
| DFB051/09/23 | INMEDIA s.r.o.Zvolen | 26.9.2023 | 48,96 EUR s DPH |
| DFB050/09/23 | Petit Press, a.s. | 26.9.2023 | 222,00 EUR s DPH |
| DFB047/09/23 | INMEDIA s.r.o.Zvolen | 25.9.2023 | 131,76 EUR s DPH |
| DFB046/09/23 | INMEDIA s.r.o.Zvolen | 25.9.2023 | 225,44 EUR s DPH |
| DFB048/09/23 | Lindstrom, s. r. o. | 25.9.2023 | 26,16 EUR s DPH |
| DFB045/09/23 | PENAM SLOVAKIA, a.s. | 25.9.2023 | 47,11 EUR s DPH |
| DFB044/09/23 | PENAM SLOVAKIA, a.s. | 25.9.2023 | 2,28 EUR s DPH |
| DFB043/09/23 | PENAM SLOVAKIA, a.s. | 25.9.2023 | 82,42 EUR s DPH |
| DFB049/09/23 | Jozef Ferko AV-EL mak. | 25.9.2023 | 100,10 EUR s DPH |
| DFB041/09/23 | HELCEL Nábytek s.r.o | 22.9.2023 | 606,59 EUR s DPH |
| DFB042/09/23 | TIPA. spol. s r.o. | 22.9.2023 | 50,45 EUR s DPH |
| DFB040/09/23 | AGRO TAMI, a.s | 21.9.2023 | 60,06 EUR s DPH |
| DFB038/09/23 | Bidfood | 21.9.2023 | 472,19 EUR s DPH |
| DFB039/09/23 | INMEDIA s.r.o.Zvolen | 21.9.2023 | 197,12 EUR s DPH |
| DFB035/09/23 | INMEDIA s.r.o.Zvolen | 20.9.2023 | 456,12 EUR s DPH |
| DFB037/09/23 | INMEDIA s.r.o.Zvolen | 20.9.2023 | 327,74 EUR s DPH |
| DFB036/09/23 | INMEDIA s.r.o.Zvolen | 20.9.2023 | 107,13 EUR s DPH |
| DFB034/09/23 | Houseland, s. r. o. | 19.9.2023 | 206,31 EUR s DPH |
| DFB031/09/23 | Slovenský plynáren.priem. | 19.9.2023 | 547,85 EUR s DPH |
| DFB030/09/23 | Slovenský plynáren.priem. | 19.9.2023 | 1 371,86 EUR s DPH |
| DFB033/09/23 | COOP Jednota | 19.9.2023 | 4,35 EUR s DPH |
| DFB032/09/23 | COOP Jednota | 19.9.2023 | 13,54 EUR s DPH |