Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB038/05/23 | Poradca podnikatela s.r.o | 18.5.2023 | 186,52 EUR s DPH |
| DFB036/05/23 | COOP Jednota | 17.5.2023 | 2,05 EUR s DPH |
| DFB035/05/23 | COOP Jednota | 17.5.2023 | 18,88 EUR s DPH |
| DFB034/05/23 | D&K klima s.r.o. | 17.5.2023 | 1 824,98 EUR s DPH |
| DFB037/05/23 | Orange Slovensko,a.s. | 17.5.2023 | 40,01 EUR s DPH |
| DFB033/05/23 | INMEDIA s.r.o.Zvolen | 17.5.2023 | 86,54 EUR s DPH |
| DFB026/05/23 | PENAM SLOVAKIA, a.s. | 15.5.2023 | 66,59 EUR s DPH |
| DFB024/05/23 | PENAM SLOVAKIA, a.s. | 15.5.2023 | 57,26 EUR s DPH |
| DFB023/05/23 | PENAM SLOVAKIA, a.s. | 15.5.2023 | 1,14 EUR s DPH |
| DFB025/05/23 | CHRIEN, s.r.o. | 15.5.2023 | 121,92 EUR s DPH |
| DFB032/05/23 | MOGER, s.r.o. | 15.5.2023 | 25,00 EUR s DPH |
| DFB029/05/23 | INMEDIA s.r.o.Zvolen | 15.5.2023 | 148,32 EUR s DPH |
| DFB028/05/23 | INMEDIA s.r.o.Zvolen | 15.5.2023 | 49,68 EUR s DPH |
| DFB027/05/23 | INMEDIA s.r.o.Zvolen | 15.5.2023 | 29,56 EUR s DPH |
| DFB030/05/23 | AB COM CZECH s.r.o. | 15.5.2023 | 85,01 EUR s DPH |
| DFB031/05/23 | SAD Prievidza a.s. | 15.5.2023 | 297,00 EUR s DPH |
| DFB020/05/23 | INMEDIA s.r.o.Zvolen | 12.5.2023 | 538,78 EUR s DPH |
| DFB021/05/23 | Kamody Slovensko s.r.o. | 12.5.2023 | 144,24 EUR s DPH |
| DFB022/05/23 | DPP Briatka, s.r.o. | 12.5.2023 | 500,00 EUR s DPH |
| DFB017/05/23 | Bidfood | 11.5.2023 | 432,30 EUR s DPH |
| DFB018/05/23 | INMEDIA s.r.o.Zvolen | 11.5.2023 | 164,88 EUR s DPH |
| DFB082/04/23 | Tibor Majtan | 11.5.2023 | 92,75 EUR s DPH |
| DFB081/04/23 | Slovak Telekom, a.s. | 11.5.2023 | 87,71 EUR s DPH |
| DFB015/05/23 | LIDL Slovenská republika | 10.5.2023 | 32,88 EUR s DPH |
| DFB080/04/23 | Slovenský plynáren.priem. | 10.5.2023 | 2 268,08 EUR s DPH |
| DFB079/04/23 | Slovenský plynáren.priem. | 10.5.2023 | 1 041,17 EUR s DPH |
| DFB014/05/23 | ista Slovakia, s.r.o. | 10.5.2023 | 46,20 EUR s DPH |
| DFB013/05/23 | VIS Slovensko, s.r.o. | 10.5.2023 | 94,80 EUR s DPH |
| DFB016/05/23 | Coca Cola HBC SR | 10.5.2023 | 182,30 EUR s DPH |
| DFB078/04/23 | CHRIEN, s.r.o. | 09.5.2023 | 11,39 EUR s DPH |
| DFB076/04/23 | PENAM SLOVAKIA, a.s. | 05.5.2023 | 72,00 EUR s DPH |
| DFB077/04/23 | ESPIK Group s.r.o. | 05.5.2023 | 92,16 EUR s DPH |
| DFB012/05/23 | Frape catering s.r.o. | 05.5.2023 | 347,04 EUR s DPH |
| DFB011/05/23 | KOMINÁRSTVO URMINCE s.r.o. | 05.5.2023 | 116,00 EUR s DPH |
| DFB075/04/23 | RM Gastro-JAZ s.r.o. | 05.5.2023 | 47,70 EUR s DPH |
| DFB068/04/23 | PENAM SLOVAKIA, a.s. | 04.5.2023 | 1,14 EUR s DPH |
| DFB067/04/23 | PENAM SLOVAKIA, a.s. | 04.5.2023 | 21,10 EUR s DPH |
| DFB007/05/23 | CHRIEN, s.r.o. | 04.5.2023 | 83,40 EUR s DPH |
| DFB010/05/23 | INMEDIA s.r.o.Zvolen | 04.5.2023 | 303,02 EUR s DPH |
| DFB069/04/23 | Lindstrom, s. r. o. | 04.5.2023 | 36,29 EUR s DPH |
| DFB009/05/23 | INMEDIA s.r.o.Zvolen | 04.5.2023 | 57,29 EUR s DPH |
| DFB073/04/23 | Domäsko s.r.o. | 04.5.2023 | 146,80 EUR s DPH |
| DFB072/04/23 | Domäsko s.r.o. | 04.5.2023 | 106,67 EUR s DPH |
| DFB071/04/23 | Domäsko s.r.o. | 04.5.2023 | 1 510,76 EUR s DPH |
| DFB070/04/23 | Domäsko s.r.o. | 04.5.2023 | 9,74 EUR s DPH |
| DFB008/05/23 | SkyLAN | 04.5.2023 | 29,84 EUR s DPH |
| DFB074/04/23 | Tibor Majtan | 04.5.2023 | 1 703,32 EUR s DPH |
| DFB065/04/23 | Enizon, s.r.o. | 03.5.2023 | 26,50 EUR s DPH |
| DFB006/05/23 | Espresso SK s. r. o. | 03.5.2023 | 79,69 EUR s DPH |
| DFB005/05/23 | Slovenský plynáren.priem. | 03.5.2023 | 33,00 EUR s DPH |