Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB006/03/23 | Slovenský plynáren.priem. | 06.3.2023 | 3 186,00 EUR s DPH |
| DFB005/03/23 | Slovenský plynáren.priem. | 06.3.2023 | 3 294,00 EUR s DPH |
| DFB075/02/23 | Domäsko s.r.o. | 06.3.2023 | 54,44 EUR s DPH |
| DFB074/02/23 | Domäsko s.r.o. | 06.3.2023 | 261,36 EUR s DPH |
| DFB002/03/23 | SkyLAN | 06.3.2023 | 29,84 EUR s DPH |
| DFB004/03/23 | Slovenský plynáren.priem. | 06.3.2023 | 1 598,00 EUR s DPH |
| DFB077/02/23 | AGRO TAMI, a.s | 06.3.2023 | 149,82 EUR s DPH |
| DFB065/02/23 | ESPIK Group s.r.o. | 06.3.2023 | 115,20 EUR s DPH |
| DFB003/03/23 | ista Slovakia, s.r.o. | 06.3.2023 | 46,20 EUR s DPH |
| DFB076/02/23 | COOP Jednota | 06.3.2023 | 24,05 EUR s DPH |
| DFB068/02/23 | COOP Jednota | 06.3.2023 | 7,92 EUR s DPH |
| DFB001/03/23 | Západoslovenská vodárenská spoločnosť a.s. | 01.3.2023 | 802,00 EUR s DPH |
| DFB060/02/23 | Stoklasa textilní galanterie s.r.o. | 01.3.2023 | 113,31 EUR s DPH |
| DFB057/02/23 | PENAM SLOVAKIA, a.s. | 28.2.2023 | 4,56 EUR s DPH |
| DFB056/02/23 | PENAM SLOVAKIA, a.s. | 28.2.2023 | 39,13 EUR s DPH |
| DFB055/02/23 | PENAM SLOVAKIA, a.s. | 28.2.2023 | 78,64 EUR s DPH |
| DFB050/02/23 | INMEDIA s.r.o.Zvolen | 27.2.2023 | 292,12 EUR s DPH |
| DFB058/02/23 | Kamody Slovensko s.r.o. | 27.2.2023 | 261,59 EUR s DPH |
| DFB052/02/23 | Miroslav Mašláni - ELEKTRO | 27.2.2023 | 77,28 EUR s DPH |
| DFB051/02/23 | Miroslav Mašláni - ELEKTRO | 27.2.2023 | 213,84 EUR s DPH |
| DFB053/02/23 | Proeling, s.r.o. | 27.2.2023 | 607,63 EUR s DPH |
| DFB054/02/23 | Kamody Slovensko s.r.o. | 27.2.2023 | 38,39 EUR s DPH |
| DFB049/02/23 | PROMERTECH s. r. o. | 24.2.2023 | 408,00 EUR s DPH |
| DFB044/02/23 | INMEDIA s.r.o.Zvolen | 23.2.2023 | 307,84 EUR s DPH |
| DFB048/02/23 | Mária Blahová | 23.2.2023 | 112,00 EUR s DPH |
| DFB059/02/23 | Bargertex s. r. o. | 23.2.2023 | 108,40 EUR s DPH |
| DFB045/02/23 | INMEDIA s.r.o.Zvolen | 23.2.2023 | 188,10 EUR s DPH |
| DFB047/02/23 | Katarína Kluková - GIGA, reklamná agentúra | 23.2.2023 | 10,80 EUR s DPH |
| DFB046/02/23 | ORIGINAL TRADE s.r.o. | 23.2.2023 | 68,50 EUR s DPH |
| DFB042/02/23 | EnviroLab s.r.o. | 22.2.2023 | 1,08 EUR s DPH |
| DFB043/02/23 | Pezinská dielnička, s.r.o. | 22.2.2023 | 90,50 EUR s DPH |
| DFB040/02/23 | Nadace Tomáše Bati | 21.2.2023 | 75,00 EUR s DPH |
| DFB038/02/23 | VIS Slovensko, s.r.o. | 21.2.2023 | 94,80 EUR s DPH |
| DFB037/02/23 | INMEDIA s.r.o.Zvolen | 21.2.2023 | 22,92 EUR s DPH |
| DFB039/02/23 | Ledum Kamara SK s.r.o. | 21.2.2023 | 354,81 EUR s DPH |
| DFB041/02/23 | AGRO TAMI, a.s | 21.2.2023 | 239,52 EUR s DPH |
| DFB036/02/23 | Umíme to, s.r.o. | 20.2.2023 | 50,00 EUR s DPH |
| DFB034/02/23 | Orange Slovensko,a.s. | 20.2.2023 | 2,00 EUR s DPH |
| DFB030/02/23 | Pitbike parts s. r. o. | 17.2.2023 | 81,90 EUR s DPH |
| DFB033/02/23 | COOP Jednota | 17.2.2023 | 20,91 EUR s DPH |
| DFB032/02/23 | COOP Jednota | 17.2.2023 | 28,06 EUR s DPH |
| DFB031/02/23 | INMEDIA s.r.o.Zvolen | 17.2.2023 | 282,06 EUR s DPH |
| DFB029/02/23 | INMEDIA s.r.o.Zvolen | 16.2.2023 | 324,66 EUR s DPH |
| DFB027/02/23 | Talentída, n.o. | 15.2.2023 | 100,00 EUR s DPH |
| DFB028/02/23 | PENAM SLOVAKIA, a.s. | 15.2.2023 | 97,32 EUR s DPH |
| DFB025/02/23 | PENAM SLOVAKIA, a.s. | 15.2.2023 | 88,12 EUR s DPH |
| DFB024/02/23 | PENAM SLOVAKIA, a.s. | 15.2.2023 | 4,56 EUR s DPH |
| DFB026/02/23 | CHRIEN, s.r.o. | 15.2.2023 | 57,42 EUR s DPH |
| DFB022/02/23 | Bidfood | 14.2.2023 | 592,50 EUR s DPH |
| DFB023/02/23 | INMEDIA s.r.o.Zvolen | 14.2.2023 | 93,48 EUR s DPH |