Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB013/11/23 | VIS Slovensko, s.r.o. | 07.11.2023 | 94,80 EUR s DPH |
| DFB081/10/23 | LIFT SERVIS Levice s.r.o. | 06.11.2023 | 50,40 EUR s DPH |
| DFB084/10/23 | Domäsko s.r.o. | 06.11.2023 | 1 826,20 EUR s DPH |
| DFB083/10/23 | Domäsko s.r.o. | 06.11.2023 | 21,57 EUR s DPH |
| DFB082/10/23 | Domäsko s.r.o. | 06.11.2023 | 181,01 EUR s DPH |
| DFB080/10/23 | ELERM, s.r.o. | 06.11.2023 | 600,00 EUR s DPH |
| DFB087/10/23 | Tibor Majtan | 06.11.2023 | 2 057,80 EUR s DPH |
| DFB079/10/23 | PENAM SLOVAKIA, a.s. | 06.11.2023 | 44,01 EUR s DPH |
| DFB078/10/23 | PENAM SLOVAKIA, a.s. | 06.11.2023 | 55,69 EUR s DPH |
| DFB077/10/23 | PENAM SLOVAKIA, a.s. | 06.11.2023 | 2,28 EUR s DPH |
| DFB011/11/23 | SkyLAN | 06.11.2023 | 29,84 EUR s DPH |
| DFB009/11/23 | INMEDIA s.r.o.Zvolen | 06.11.2023 | 175,37 EUR s DPH |
| DFB085/10/23 | ESPIK Group s.r.o. | 06.11.2023 | 160,36 EUR s DPH |
| DFB086/10/23 | Edusteps | 06.11.2023 | 15,00 EUR s DPH |
| DFB010/11/23 | INMEDIA s.r.o.Zvolen | 06.11.2023 | 86,95 EUR s DPH |
| DFB012/11/23 | KOMINÁRSTVO URMINCE s.r.o. | 06.11.2023 | 116,00 EUR s DPH |