Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB042/10/22 | Peter Halada - PEHA | 25.10.2022 | 17,42 EUR s DPH |
| DFB039/10/22 | MASTER SPORT s.r.o. | 24.10.2022 | 9,00 EUR s DPH |
| DFB038/10/22 | preskoly.sk s.r.o. | 24.10.2022 | 4 494,30 EUR s DPH |
| DFB035/10/22 | Pekáreň PODHORIE, s.r.o. | 24.10.2022 | 48,26 EUR s DPH |
| DFB037/10/22 | Pekáreň PODHORIE, s.r.o. | 24.10.2022 | 44,03 EUR s DPH |
| DFB034/10/22 | INMEDIA s.r.o.Zvolen | 24.10.2022 | 129,21 EUR s DPH |
| DFB036/10/22 | VIS Slovensko, s.r.o. | 24.10.2022 | 94,80 EUR s DPH |
| DFB041/10/22 | Vydavateľstvo TEMPO, s. r. o. | 24.10.2022 | 51,84 EUR s DPH |
| DFB040/10/22 | Milan Orto BOATS Slovakia | 24.10.2022 | 1 539,00 EUR s DPH |
| DFB033/10/22 | INMEDIA s.r.o.Zvolen | 21.10.2022 | 122,64 EUR s DPH |
| DFB032/10/22 | INMEDIA s.r.o.Zvolen | 21.10.2022 | 269,02 EUR s DPH |
| DFB030/10/22 | CHRIEN, s.r.o. | 20.10.2022 | 120,00 EUR s DPH |
| DFB031/10/22 | Západoslovenská vodárenská spoločnosť a.s. | 20.10.2022 | -244,44 EUR s DPH |
| DFB011/02/21 | Orange Slovensko,a.s. | 20.10.2022 | 10,00 EUR s DPH |
| DFB028/10/22 | ATC-JR, s.r.o. | 19.10.2022 | 740,59 EUR s DPH |
| DFB029/10/22 | EXPO CENTER a.s. | 19.10.2022 | 400,00 EUR s DPH |
| DFB027/10/22 | Lindstrom, s. r. o. | 19.10.2022 | 31,34 EUR s DPH |
| DFB026/10/22 | INMEDIA s.r.o.Zvolen | 18.10.2022 | 353,36 EUR s DPH |
| DFB024/10/22 | Orange Slovensko,a.s. | 17.10.2022 | 2,00 EUR s DPH |
| DFB025/10/22 | MOGER, s.r.o. | 17.10.2022 | 1 045,63 EUR s DPH |
| DFB023/10/22 | Hegen Česko s.r.o. | 17.10.2022 | 664,00 EUR s DPH |
| DFB022/10/22 | Hegen Česko s.r.o. | 17.10.2022 | 332,00 EUR s DPH |
| DFB020/10/22 | CHRIEN, s.r.o. | 13.10.2022 | 120,12 EUR s DPH |
| DFB021/10/22 | INMEDIA s.r.o.Zvolen | 13.10.2022 | 406,35 EUR s DPH |
| DFB019/10/22 | INMEDIA s.r.o.Zvolen | 12.10.2022 | 36,59 EUR s DPH |
| DFB018/10/22 | Pekáreň PODHORIE, s.r.o. | 11.10.2022 | 56,03 EUR s DPH |
| DFB017/10/22 | Pekáreň PODHORIE, s.r.o. | 11.10.2022 | 31,28 EUR s DPH |
| DFB078/09/22 | Slovenský plynáren.priem. | 11.10.2022 | 883,34 EUR s DPH |
| DFB077/09/22 | Slovenský plynáren.priem. | 11.10.2022 | 1 823,47 EUR s DPH |
| DFB016/10/22 | INMEDIA s.r.o.Zvolen | 10.10.2022 | 420,06 EUR s DPH |
| DFB076/09/22 | BESONE, s.r.o. | 07.10.2022 | 165,00 EUR s DPH |
| DFB015/10/22 | ESPIK Group s.r.o. | 07.10.2022 | 81,60 EUR s DPH |
| DFB014/10/22 | ista Slovakia, s.r.o. | 07.10.2022 | 46,20 EUR s DPH |
| DFB013/10/22 | CHRIEN, s.r.o. | 07.10.2022 | 61,68 EUR s DPH |
| DFB012/10/22 | INMEDIA s.r.o.Zvolen | 07.10.2022 | 71,71 EUR s DPH |
| DFB011/10/22 | SkyLAN | 06.10.2022 | 29,84 EUR s DPH |
| DFB075/09/22 | Slovak Telekom, a.s. | 06.10.2022 | 95,88 EUR s DPH |
| DFB010/10/22 | CHRIEN, s.r.o. | 06.10.2022 | 131,90 EUR s DPH |
| DFB009/10/22 | INMEDIA s.r.o.Zvolen | 06.10.2022 | 524,30 EUR s DPH |
| DFB008/10/22 | INMEDIA s.r.o.Zvolen | 06.10.2022 | 71,72 EUR s DPH |
| DFB074/09/22 | LIFT SERVIS Levice s.r.o. | 05.10.2022 | 50,40 EUR s DPH |
| DFB073/09/22 | Domäsko s.r.o. | 05.10.2022 | 44,57 EUR s DPH |
| DFB072/09/22 | Domäsko s.r.o. | 05.10.2022 | 1 028,51 EUR s DPH |
| DFB071/09/22 | Domäsko s.r.o. | 05.10.2022 | 86,50 EUR s DPH |
| DFB070/09/22 | Domäsko s.r.o. | 05.10.2022 | 33,74 EUR s DPH |
| DFB069/09/22 | Tibor Majtan | 05.10.2022 | 1 575,76 EUR s DPH |
| DFB068/09/22 | Tibor Majtan | 05.10.2022 | 42,00 EUR s DPH |
| DFB063/09/22 | Pekáreň PODHORIE, s.r.o. | 04.10.2022 | 61,01 EUR s DPH |
| DFB062/09/22 | Pekáreň PODHORIE, s.r.o. | 04.10.2022 | 47,27 EUR s DPH |
| DFB066/09/22 | CHRIEN, s.r.o. | 04.10.2022 | 3,24 EUR s DPH |