Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB072/05/23 | Slovak Telekom, a.s. | 08.6.2023 | 87,88 EUR s DPH |
| DFB013/06/23 | FREVER TRADE s.r.o. | 08.6.2023 | 38,84 EUR s DPH |
| DFB014/06/23 | B-commerce Group s.r.o. | 08.6.2023 | 32,08 EUR s DPH |
| DFB071/05/23 | Slovenský plynáren.priem. | 08.6.2023 | 829,39 EUR s DPH |
| DFB070/05/23 | Slovenský plynáren.priem. | 08.6.2023 | 1 956,36 EUR s DPH |
| DFB015/06/23 | MIP s.r.o. | 08.6.2023 | 264,20 EUR s DPH |
| DFB073/05/23 | Tibor Majtan | 08.6.2023 | 118,20 EUR s DPH |
| DFB012/06/23 | Peter Halada - PEHA | 07.6.2023 | 199,25 EUR s DPH |
| DFB011/06/23 | INMEDIA s.r.o.Zvolen | 07.6.2023 | 135,04 EUR s DPH |
| DFB010/06/23 | INMEDIA s.r.o.Zvolen | 07.6.2023 | 317,32 EUR s DPH |
| DFB069/05/23 | ESPIK Group s.r.o. | 07.6.2023 | 101,59 EUR s DPH |
| DFB008/06/23 | VIS Slovensko, s.r.o. | 07.6.2023 | 94,80 EUR s DPH |
| DFB009/06/23 | Martinus, s.r.o. | 07.6.2023 | 59,25 EUR s DPH |
| DFB068/05/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 06.6.2023 | 258,04 EUR s DPH |
| DFB067/05/23 | LIFT SERVIS Levice s.r.o. | 05.6.2023 | 50,40 EUR s DPH |
| DFB066/05/23 | Domäsko s.r.o. | 05.6.2023 | 218,96 EUR s DPH |
| DFB065/05/23 | Domäsko s.r.o. | 05.6.2023 | 45,04 EUR s DPH |
| DFB063/05/23 | Domäsko s.r.o. | 05.6.2023 | 63,43 EUR s DPH |
| DFB062/05/23 | Domäsko s.r.o. | 05.6.2023 | 1 786,07 EUR s DPH |
| DFB007/06/23 | SkyLAN | 05.6.2023 | 29,84 EUR s DPH |
| DFB064/05/23 | Tibor Majtan | 05.6.2023 | 1 885,13 EUR s DPH |
| DFB061/05/23 | PENAM SLOVAKIA, a.s. | 05.6.2023 | 1,14 EUR s DPH |
| DFB060/05/23 | PENAM SLOVAKIA, a.s. | 05.6.2023 | 43,86 EUR s DPH |
| DFB059/05/23 | PENAM SLOVAKIA, a.s. | 05.6.2023 | 59,20 EUR s DPH |
| DFB006/06/23 | Slovenský plynáren.priem. | 02.6.2023 | 33,00 EUR s DPH |
| DFB005/06/23 | Slovenský plynáren.priem. | 02.6.2023 | 1 598,00 EUR s DPH |
| DFB004/06/23 | Slovenský plynáren.priem. | 02.6.2023 | 3 294,00 EUR s DPH |
| DFB003/06/23 | Slovenský plynáren.priem. | 02.6.2023 | 3 186,00 EUR s DPH |
| DFB058/05/23 | COOP Jednota | 02.6.2023 | 33,47 EUR s DPH |
| DFB056/05/23 | COOP Jednota | 02.6.2023 | 9,94 EUR s DPH |
| DFB001/06/23 | INMEDIA s.r.o.Zvolen | 02.6.2023 | 401,10 EUR s DPH |
| DFB057/05/23 | KOMENSKY, s.r.o. | 02.6.2023 | 18,84 EUR s DPH |
| DFB054/05/23 | Lindstrom, s. r. o. | 01.6.2023 | 36,29 EUR s DPH |
| DFB055/05/23 | BOZPO AGENCY s. r. o. | 01.6.2023 | 120,00 EUR s DPH |
| DFB002/06/23 | Západoslovenská vodárenská spoločnosť a.s. | 01.6.2023 | 802,00 EUR s DPH |
| DFB053/05/23 | Bidfood | 31.5.2023 | 206,78 EUR s DPH |
| DFB040/05/23 | Bidfood | 31.5.2023 | 315,65 EUR s DPH |
| DFB051/05/23 | REVIZ.EZ s.r.o. | 31.5.2023 | 2 429,50 EUR s DPH |
| DFB052/05/23 | AGI s.r.o. | 31.5.2023 | 189,55 EUR s DPH |
| DFB050/05/23 | INMEDIA s.r.o.Zvolen | 30.5.2023 | 386,86 EUR s DPH |
| DFB049/05/23 | INMEDIA s.r.o.Zvolen | 29.5.2023 | 71,07 EUR s DPH |
| DFB048/05/23 | PENAM SLOVAKIA, a.s. | 26.5.2023 | 67,02 EUR s DPH |
| DFB047/05/23 | PENAM SLOVAKIA, a.s. | 26.5.2023 | 4,56 EUR s DPH |
| DFB046/05/23 | INMEDIA s.r.o.Zvolen | 26.5.2023 | 90,58 EUR s DPH |
| DFB045/05/23 | Kováčik s.r.o. | 25.5.2023 | 450,00 EUR s DPH |
| DFB044/05/23 | PENAM SLOVAKIA, a.s. | 24.5.2023 | 42,74 EUR s DPH |
| DFB043/05/23 | Cb elektro s.r.o. | 23.5.2023 | 90,80 EUR s DPH |
| DFB042/05/23 | INMEDIA s.r.o.Zvolen | 19.5.2023 | 702,57 EUR s DPH |
| DFB041/05/23 | INMEDIA s.r.o.Zvolen | 19.5.2023 | 109,92 EUR s DPH |
| DFB039/05/23 | Mladý podnikavec | 18.5.2023 | 164,30 EUR s DPH |