Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB061/12/22 | LIFT SERVIS Levice s.r.o. | 12.1.2023 | 50,40 EUR s DPH |
| DFB059/12/22 | Lindstrom, s. r. o. | 12.1.2023 | 22,58 EUR s DPH |
| DFB013/01/23 | PENAM SLOVAKIA, a.s. | 12.1.2023 | 36,64 EUR s DPH |
| DFB014/01/23 | INMEDIA s.r.o.Zvolen | 12.1.2023 | 269,86 EUR s DPH |
| DFB060/12/22 | BESONE, s.r.o. | 12.1.2023 | 165,00 EUR s DPH |
| DFB016/01/23 | ARTMIE, spol. s r.o. | 12.1.2023 | 141,60 EUR s DPH |
| DFB015/01/23 | expondo GmbH | 12.1.2023 | 569,00 EUR s DPH |
| DFB012/01/23 | Správa káblových rozvodov s.r.o. | 11.1.2023 | 83,88 EUR s DPH |
| DFB011/01/23 | Textilomanie s.r.o. | 11.1.2023 | 103,50 EUR s DPH |
| DFB010/01/23 | Lýdia Komorová UMELECKÉ POTREBY | 11.1.2023 | 19,45 EUR s DPH |
| DFB009/01/23 | Štefan Zgabur | 11.1.2023 | 123,70 EUR s DPH |
| DFB008/01/23 | CHRIEN, s.r.o. | 10.1.2023 | 41,76 EUR s DPH |
| DFB007/01/23 | INMEDIA s.r.o.Zvolen | 10.1.2023 | 399,72 EUR s DPH |
| DFB006/01/23 | INMEDIA s.r.o.Zvolen | 10.1.2023 | 74,16 EUR s DPH |
| DFB005/01/23 | CERTIMA s.r.o. | 10.1.2023 | 41,90 EUR s DPH |
| DFB053/12/22 | ESPIK Group s.r.o. | 09.1.2023 | 101,76 EUR s DPH |
| DFB002/01/23 | ista Slovakia, s.r.o. | 09.1.2023 | 46,20 EUR s DPH |
| DFB003/01/23 | SkyLAN | 09.1.2023 | 29,84 EUR s DPH |
| DFB054/12/22 | Tibor Majtan | 09.1.2023 | 967,07 EUR s DPH |
| DFB004/01/23 | Lýdia Komorová UMELECKÉ POTREBY | 09.1.2023 | 109,50 EUR s DPH |
| DFB050/12/22 | Peter Halada - PEHA | 04.1.2023 | 53,28 EUR s DPH |
| DFB049/12/22 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.1.2023 | 229,04 EUR s DPH |
| DFB046/12/22 | BOZPO AGENCY s. r. o. | 04.1.2023 | 120,00 EUR s DPH |
| DFB048/12/22 | COOP Jednota | 04.1.2023 | 5,03 EUR s DPH |
| DFB047/12/22 | COOP Jednota | 04.1.2023 | 11,07 EUR s DPH |
| DFB001/01/23 | Západoslovenská vodárenská spoločnosť a.s. | 01.1.2023 | 802,00 EUR s DPH |
| DFB043/12/22 | Domäsko s.r.o. | 30.12.2022 | 40,03 EUR s DPH |
| DFB042/12/22 | Domäsko s.r.o. | 30.12.2022 | 1 075,85 EUR s DPH |
| DFB044/12/22 | ista Slovakia, s.r.o. | 30.12.2022 | 46,20 EUR s DPH |
| DFB041/12/22 | Domäsko s.r.o. | 30.12.2022 | 82,38 EUR s DPH |
| DFB040/12/22 | Domäsko s.r.o. | 30.12.2022 | 14,62 EUR s DPH |
| DFB038/12/22 | Pekáreň PODHORIE, s.r.o. | 21.12.2022 | 24,44 EUR s DPH |
| DFB035/12/22 | Pekáreň PODHORIE, s.r.o. | 21.12.2022 | 63,30 EUR s DPH |
| DFB039/12/22 | Hagleitner Hygiene Slovensko s.r.o. | 21.12.2022 | 122,04 EUR s DPH |
| DFB034/12/22 | OPTINO s.r.o. | 20.12.2022 | 339,00 EUR s DPH |
| DFB033/12/22 | INMEDIA s.r.o.Zvolen | 20.12.2022 | 171,71 EUR s DPH |
| DFB037/12/22 | COOP Jednota | 20.12.2022 | 9,28 EUR s DPH |
| DFB036/12/22 | COOP Jednota | 20.12.2022 | 9,45 EUR s DPH |
| DFB032/12/22 | Orange Slovensko,a.s. | 19.12.2022 | 3,22 EUR s DPH |
| DFB031/12/22 | MOGER, s.r.o. | 16.12.2022 | 258,88 EUR s DPH |
| DFB029/12/22 | INMEDIA s.r.o.Zvolen | 16.12.2022 | 281,54 EUR s DPH |
| DFB030/12/22 | VIS Slovensko, s.r.o. | 16.12.2022 | 94,80 EUR s DPH |
| DFB028/12/22 | Mladý podnikavec | 14.12.2022 | 395,00 EUR s DPH |
| DFB026/12/22 | Lindstrom, s. r. o. | 14.12.2022 | 31,34 EUR s DPH |
| DFB027/12/22 | Marián Szabó - MARO | 14.12.2022 | 95,00 EUR s DPH |
| DFB024/12/22 | CHRIEN, s.r.o. | 14.12.2022 | 36,24 EUR s DPH |
| DFB023/12/22 | CHRIEN, s.r.o. | 14.12.2022 | 10,20 EUR s DPH |
| DFB025/12/22 | INMEDIA s.r.o.Zvolen | 14.12.2022 | 102,82 EUR s DPH |
| DFB022/12/22 | BALÁŽIK-SK s.r.o. | 14.12.2022 | 1 176,00 EUR s DPH |
| DFB021/12/22 | BALÁŽIK-SK s.r.o. | 14.12.2022 | 1 158,00 EUR s DPH |