Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB067/03/23 | REVIZ.EZ s.r.o. | 27.3.2023 | 606,00 EUR s DPH |
| DFB063/03/23 | INMEDIA s.r.o.Zvolen | 27.3.2023 | 49,11 EUR s DPH |
| DFB062/03/23 | INMEDIA s.r.o.Zvolen | 27.3.2023 | 203,46 EUR s DPH |
| DFB057/03/23 | PENAM SLOVAKIA, a.s. | 24.3.2023 | 49,26 EUR s DPH |
| DFB060/03/23 | Slovenský plynáren.priem. | 24.3.2023 | 33,00 EUR s DPH |
| DFB059/03/23 | INMEDIA s.r.o.Zvolen | 24.3.2023 | 215,82 EUR s DPH |
| DFB058/03/23 | INMEDIA s.r.o.Zvolen | 24.3.2023 | 90,21 EUR s DPH |
| DFB055/03/23 | Techfun s.r.o. | 23.3.2023 | 70,00 EUR s DPH |
| DFB056/03/23 | BROS´S TECHNOLOGY, s.r.o. | 23.3.2023 | 120,54 EUR s DPH |
| DFB054/03/23 | Coca Cola HBC SR | 23.3.2023 | 185,76 EUR s DPH |
| DFB052/03/23 | TIPA. spol. s r.o. | 22.3.2023 | 82,70 EUR s DPH |
| DFB053/03/23 | Colorex plus s.r.o. | 22.3.2023 | 84,89 EUR s DPH |
| DFB049/03/23 | INMEDIA s.r.o.Zvolen | 21.3.2023 | 268,08 EUR s DPH |
| DFB048/03/23 | Ľudovít Gereg - servis | 21.3.2023 | 130,00 EUR s DPH |
| DFB047/03/23 | Peter Staňo MODEN | 21.3.2023 | 120,00 EUR s DPH |
| DFB051/03/23 | ista Slovakia, s.r.o. | 21.3.2023 | 30,80 EUR s DPH |
| DFB046/03/23 | JAKS s.r.o. | 20.3.2023 | 116,00 EUR s DPH |
| DFB044/03/23 | RadolTech s.r.o. | 20.3.2023 | 92,60 EUR s DPH |
| DFB043/03/23 | Orange Slovensko,a.s. | 20.3.2023 | 36,30 EUR s DPH |
| DFB045/03/23 | BOLA spol s.r.o. | 20.3.2023 | 1 338,48 EUR s DPH |
| DFB050/03/23 | COOP Jednota | 17.3.2023 | 107,34 EUR s DPH |
| DFB042/03/23 | INMEDIA s.r.o.Zvolen | 17.3.2023 | 372,22 EUR s DPH |
| DFB041/03/23 | Matúš Karabin - Hudobné Centrum | 16.3.2023 | 96,90 EUR s DPH |
| DFB038/03/23 | eLED s.r.o. | 15.3.2023 | 401,40 EUR s DPH |
| DFB037/03/23 | ELEKTROSPED, a.s. | 15.3.2023 | 43,40 EUR s DPH |
| DFB039/03/23 | UNIMAX VG s.r.o. | 15.3.2023 | 159,82 EUR s DPH |
| DFB032/03/23 | Ďuvel - Tlač a reklama s. r. o. | 15.3.2023 | 273,60 EUR s DPH |
| DFB036/03/23 | Datacomp s.r.o. | 15.3.2023 | 123,90 EUR s DPH |
| DFB031/03/23 | INMEDIA s.r.o.Zvolen | 15.3.2023 | 142,85 EUR s DPH |
| DFB033/03/23 | PENAM SLOVAKIA, a.s. | 15.3.2023 | 45,15 EUR s DPH |
| DFB029/03/23 | PENAM SLOVAKIA, a.s. | 15.3.2023 | 4,56 EUR s DPH |
| DFB028/03/23 | PENAM SLOVAKIA, a.s. | 15.3.2023 | 56,49 EUR s DPH |
| DFB030/03/23 | Bidfood | 15.3.2023 | 736,26 EUR s DPH |
| DFB035/03/23 | INMEDIA s.r.o.Zvolen | 15.3.2023 | 48,96 EUR s DPH |
| DFB040/03/23 | INMEDIA s.r.o.Zvolen | 15.3.2023 | 467,25 EUR s DPH |
| DFB034/03/23 | INMEDIA s.r.o.Zvolen | 15.3.2023 | 113,60 EUR s DPH |
| DFB027/03/23 | Ján Korvas | 14.3.2023 | 90,00 EUR s DPH |
| DFB026/03/23 | INMEDIA s.r.o.Zvolen | 14.3.2023 | 299,32 EUR s DPH |
| DFB024/03/23 | MATICA SLOVENSKÁ | 13.3.2023 | 12,00 EUR s DPH |
| DFB023/03/23 | REAL TEAM, s.r.o. | 13.3.2023 | 3 450,00 EUR s DPH |
| DFB087/02/23 | Tibor Majtan | 13.3.2023 | 88,86 EUR s DPH |
| DFB022/03/23 | Balaro s.r.o. | 10.3.2023 | 52,83 EUR s DPH |
| DFB019/03/23 | INMEDIA s.r.o.Zvolen | 09.3.2023 | 315,47 EUR s DPH |
| DFB018/03/23 | INMEDIA s.r.o.Zvolen | 09.3.2023 | 131,97 EUR s DPH |
| DFB017/03/23 | INMEDIA s.r.o.Zvolen | 09.3.2023 | 41,22 EUR s DPH |
| DFB020/03/23 | NOVATECH, s.r.o. | 09.3.2023 | 680,00 EUR s DPH |
| DFB086/02/23 | Tibor Majtan | 09.3.2023 | 1 595,37 EUR s DPH |
| DFB021/03/23 | ALLBOARDS Česko s.r.o. | 09.3.2023 | 354,99 EUR s DPH |
| DFB085/02/23 | Slovenský plynáren.priem. | 09.3.2023 | 2 470,73 EUR s DPH |
| DFB084/02/23 | Slovenský plynáren.priem. | 09.3.2023 | 1 335,82 EUR s DPH |