Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB060/01/23 | AGRO TAMI, a.s | 31.1.2023 | 206,72 EUR s DPH |
| DFB061/01/23 | Vydavateľstvo TEMPO, s. r. o. | 31.1.2023 | 67,20 EUR s DPH |
| DFB059/01/23 | INMEDIA s.r.o.Zvolen | 31.1.2023 | 353,71 EUR s DPH |
| DFB058/01/23 | Ing. Jaroslav Vasko | 30.1.2023 | 26,10 EUR s DPH |
| DFB057/01/23 | Bidfood | 30.1.2023 | 249,70 EUR s DPH |
| DFB056/01/23 | INMEDIA s.r.o.Zvolen | 30.1.2023 | 107,14 EUR s DPH |
| DFB055/01/23 | INMEDIA s.r.o.Zvolen | 30.1.2023 | 12,84 EUR s DPH |
| DFB030/01/23 | Jozef Ferko AV-EL mak. | 28.1.2023 | 21,88 EUR s DPH |
| DFB051/01/23 | VIS Slovensko, s.r.o. | 27.1.2023 | 94,80 EUR s DPH |
| DFB053/01/23 | Secupack, s.r.o. | 27.1.2023 | 24,17 EUR s DPH |
| DFB052/01/23 | Slovenská obchodná a priemyselná komora | 27.1.2023 | 250,00 EUR s DPH |
| DFB050/01/23 | nabbi, s.r.o. | 27.1.2023 | 788,90 EUR s DPH |
| DFB049/01/23 | Miroslav Tóth ELEKTRO - M.T. | 26.1.2023 | 344,00 EUR s DPH |
| DFB054/01/23 | Internet Mall Slovakia s.r.o. | 25.1.2023 | 21,50 EUR s DPH |
| DFB048/01/23 | Tlačová agentúra Slovenskej republiky | 25.1.2023 | 45,00 EUR s DPH |
| DFB044/01/23 | PENAM SLOVAKIA, a.s. | 25.1.2023 | 5,70 EUR s DPH |
| DFB043/01/23 | PENAM SLOVAKIA, a.s. | 25.1.2023 | 48,32 EUR s DPH |
| DFB042/01/23 | PENAM SLOVAKIA, a.s. | 25.1.2023 | 108,22 EUR s DPH |
| DFB046/01/23 | CHRIEN, s.r.o. | 25.1.2023 | 10,66 EUR s DPH |
| DFB047/01/23 | INMEDIA s.r.o.Zvolen | 25.1.2023 | 291,05 EUR s DPH |
| DFB045/01/23 | INMEDIA s.r.o.Zvolen | 25.1.2023 | 206,09 EUR s DPH |
| DFB037/01/23 | AGRO TAMI, a.s | 24.1.2023 | 197,70 EUR s DPH |
| DFB040/01/23 | Fossil Energy & Logistic s.r.o. | 24.1.2023 | 40,06 EUR s DPH |
| DFB041/01/23 | Asseco Solutions, a.s. | 24.1.2023 | 71,70 EUR s DPH |
| DFB038/01/23 | ProWise, a. s. | 24.1.2023 | 82,80 EUR s DPH |
| DFB039/01/23 | LEKSUN s.r.o. | 24.1.2023 | 18,30 EUR s DPH |
| DFB033/01/23 | INMEDIA s.r.o.Zvolen | 23.1.2023 | 58,79 EUR s DPH |
| DFB032/01/23 | INMEDIA s.r.o.Zvolen | 23.1.2023 | 342,57 EUR s DPH |
| DFB035/01/23 | INMEDIA s.r.o.Zvolen | 23.1.2023 | 46,26 EUR s DPH |
| DFB036/01/23 | Textilomanie s.r.o. | 23.1.2023 | -101,00 EUR s DPH |
| DFB034/01/23 | EXACT Invest s. r. o. | 23.1.2023 | 259,05 EUR s DPH |
| DFB031/01/23 | CHRIEN, s.r.o. | 23.1.2023 | 83,40 EUR s DPH |
| DFB029/01/23 | AGRO TAMI, a.s | 19.1.2023 | 60,06 EUR s DPH |
| DFB028/01/23 | INMEDIA s.r.o.Zvolen | 19.1.2023 | 142,85 EUR s DPH |
| DFB027/01/23 | KONDELA s.r.o. | 17.1.2023 | 122,28 EUR s DPH |
| DFB025/01/23 | COOP Jednota | 17.1.2023 | 4,89 EUR s DPH |
| DFB024/01/23 | COOP Jednota | 17.1.2023 | 13,10 EUR s DPH |
| DFB026/01/23 | Orange Slovensko,a.s. | 17.1.2023 | 2,00 EUR s DPH |
| DFB020/01/23 | SOVA Digital a.s. | 17.1.2023 | 660,00 EUR s DPH |
| DFB023/01/23 | INMEDIA s.r.o.Zvolen | 17.1.2023 | 308,46 EUR s DPH |
| DFB022/01/23 | INMEDIA s.r.o.Zvolen | 17.1.2023 | 48,61 EUR s DPH |
| DFB021/01/23 | INMEDIA s.r.o.Zvolen | 17.1.2023 | 38,94 EUR s DPH |
| DFB062/12/22 | Slovenský plynáren.priem. | 17.1.2023 | 375,23 EUR s DPH |
| DFB017/01/23 | PENAM SLOVAKIA, a.s. | 13.1.2023 | 17,18 EUR s DPH |
| DFB018/01/23 | INMEDIA s.r.o.Zvolen | 13.1.2023 | 55,90 EUR s DPH |
| DFB019/01/23 | CHRIEN, s.r.o. | 13.1.2023 | 68,40 EUR s DPH |
| DFB057/12/22 | Slovenský plynáren.priem. | 12.1.2023 | 1 801,12 EUR s DPH |
| DFB056/12/22 | Slovenský plynáren.priem. | 12.1.2023 | 1 208,02 EUR s DPH |
| DFB058/12/22 | Slovak Telekom, a.s. | 12.1.2023 | 87,28 EUR s DPH |
| DFB055/12/22 | Tibor Majtan | 12.1.2023 | 16,69 EUR s DPH |