Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB067/11/22 | CHRIEN, s.r.o. | 28.11.2022 | 110,28 EUR s DPH |
| DFB066/11/22 | INMEDIA s.r.o.Zvolen | 28.11.2022 | 120,93 EUR s DPH |
| DFB065/11/22 | INMEDIA s.r.o.Zvolen | 28.11.2022 | 24,18 EUR s DPH |
| DFB064/11/22 | INMEDIA s.r.o.Zvolen | 28.11.2022 | 28,54 EUR s DPH |
| DFB063/11/22 | INMEDIA s.r.o.Zvolen | 28.11.2022 | 72,10 EUR s DPH |
| DFB070/11/22 | ELEKTROSPED, a.s. | 28.11.2022 | 125,10 EUR s DPH |
| DFB072/11/22 | TM Net s.r.o. | 28.11.2022 | 31,90 EUR s DPH |
| DFB068/11/22 | CCB Stores CZ s.r.o. | 28.11.2022 | 127,40 EUR s DPH |
| DFB060/11/22 | Učebné pomôcky,s.r.o. | 25.11.2022 | 22,80 EUR s DPH |
| DFB062/11/22 | DIOLUT sp. z o.o. | 25.11.2022 | 46,20 EUR s DPH |
| DFB061/11/22 | Lukáš Urbanec | 25.11.2022 | 30,95 EUR s DPH |
| DFB073/11/22 | CDRmarket - Denis Čišič | 25.11.2022 | 66,60 EUR s DPH |
| DFB056/11/22 | INMEDIA s.r.o.Zvolen | 24.11.2022 | 229,65 EUR s DPH |
| DFB058/11/22 | INMEDIA s.r.o.Zvolen | 24.11.2022 | 99,62 EUR s DPH |
| DFB059/11/22 | FARLESK spol. s r. o. | 24.11.2022 | 19,77 EUR s DPH |
| DFB069/11/22 | Kováčik s.r.o. | 24.11.2022 | 364,86 EUR s DPH |
| DFB057/11/22 | Juraj Laššo - ĎUVEL | 24.11.2022 | 395,40 EUR s DPH |
| DFB054/11/22 | CECH Company s.r.o. | 23.11.2022 | 32,34 EUR s DPH |
| DFB055/11/22 | Lýdia Komorová UMELECKÉ POTREBY | 23.11.2022 | 27,90 EUR s DPH |
| DFB047/11/22 | ZAV, s.r.o. | 22.11.2022 | 325,81 EUR s DPH |
| DFB046/11/22 | VIS Slovensko, s.r.o. | 22.11.2022 | 94,80 EUR s DPH |
| DFB049/11/22 | Alza.sk s.r.o. | 22.11.2022 | 84,40 EUR s DPH |
| DFB048/11/22 | Alza.sk s.r.o. | 22.11.2022 | 61,40 EUR s DPH |
| DFB053/11/22 | Pekáreň PODHORIE, s.r.o. | 22.11.2022 | 11,33 EUR s DPH |
| DFB043/11/22 | Pekáreň PODHORIE, s.r.o. | 22.11.2022 | 31,53 EUR s DPH |
| DFB090/11/22 | Asociácia stredných odborných škôl Slovenska | 22.11.2022 | 30,00 EUR s DPH |
| DFB042/11/22 | OSCOM TRADING s.r.o. | 22.11.2022 | 31,03 EUR s DPH |
| DFB045/11/22 | Internet Mall Slovakia s.r.o. | 22.11.2022 | 97,50 EUR s DPH |
| DFB041/11/22 | Marián Lukačko SKYMAX | 22.11.2022 | 14,16 EUR s DPH |
| DFB044/11/22 | Lýdia Komorová UMELECKÉ POTREBY | 22.11.2022 | 11,95 EUR s DPH |
| DFB050/11/22 | CENTRALCHEM, s.r.o. | 22.11.2022 | 54,22 EUR s DPH |
| DFB052/11/22 | INMEDIA s.r.o.Zvolen | 22.11.2022 | 213,43 EUR s DPH |
| DFB051/11/22 | INMEDIA s.r.o.Zvolen | 22.11.2022 | 4,56 EUR s DPH |
| DFB040/11/22 | Orange Slovensko,a.s. | 21.11.2022 | 2,00 EUR s DPH |
| DFB038/11/22 | INMEDIA s.r.o.Zvolen | 21.11.2022 | 149,57 EUR s DPH |
| DFB036/11/22 | Lindstrom, s. r. o. | 21.11.2022 | 31,34 EUR s DPH |
| DFB037/11/22 | ATC-JR, s.r.o. | 21.11.2022 | 368,61 EUR s DPH |
| DFB039/11/22 | COOP Jednota | 21.11.2022 | 12,17 EUR s DPH |
| DFB034/11/22 | JADO Trade s. r. o. | 16.11.2022 | 26,40 EUR s DPH |
| DFB035/11/22 | ASCONA TOYS s. r. o. | 16.11.2022 | 13,80 EUR s DPH |
| DFB028/11/22 | ESPIK Group s.r.o. | 15.11.2022 | 126,72 EUR s DPH |
| DFB033/11/22 | GM Electronic Slovakia, spol. s r.o. | 15.11.2022 | 151,07 EUR s DPH |
| DFB032/11/22 | 3DeS, s.r.o. | 15.11.2022 | 45,50 EUR s DPH |
| DFB031/11/22 | ROTA plus s.r.o. | 15.11.2022 | 19,10 EUR s DPH |
| DFB029/11/22 | Bidfood | 15.11.2022 | 184,56 EUR s DPH |
| DFB030/11/22 | INMEDIA s.r.o.Zvolen | 15.11.2022 | 265,68 EUR s DPH |
| DFB025/11/22 | CHRIEN, s.r.o. | 14.11.2022 | 9,84 EUR s DPH |
| DFB027/11/22 | Conrad Electronic Česká republika, s.r.o. | 14.11.2022 | 18,98 EUR s DPH |
| DFB026/11/22 | CHRIEN, s.r.o. | 14.11.2022 | 87,12 EUR s DPH |
| DFB021/11/22 | Czech-us Studium v zahraničí s.r.o. | 11.11.2022 | 50,00 EUR s DPH |