Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB065/09/22 | DPP Briatka, s.r.o. | 04.10.2022 | 450,00 EUR s DPH |
| DFB064/09/22 | INMEDIA s.r.o.Zvolen | 04.10.2022 | 507,96 EUR s DPH |
| DFB004/10/22 | Slovenský plynáren.priem. | 04.10.2022 | 996,00 EUR s DPH |
| DFB003/10/22 | Slovenský plynáren.priem. | 04.10.2022 | 2 517,00 EUR s DPH |
| DFB002/10/22 | Slovenský plynáren.priem. | 04.10.2022 | 2 517,00 EUR s DPH |
| DFB007/10/22 | Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka | 04.10.2022 | 93,05 EUR s DPH |
| DFB067/09/22 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.10.2022 | 84,18 EUR s DPH |
| DFB006/10/22 | INMEDIA s.r.o.Zvolen | 04.10.2022 | 56,87 EUR s DPH |
| DFB005/10/22 | INMEDIA s.r.o.Zvolen | 04.10.2022 | 45,12 EUR s DPH |
| DFB061/09/22 | POWERHOUSE s.r.o. | 03.10.2022 | 18,80 EUR s DPH |
| DFB060/09/22 | BOZPO AGENCY s. r. o. | 03.10.2022 | 120,00 EUR s DPH |
| DFB001/10/22 | Západoslovenská vodárenská spoločnosť a.s. | 01.10.2022 | 802,00 EUR s DPH |
| DFB059/09/22 | INMEDIA s.r.o.Zvolen | 30.9.2022 | 720,06 EUR s DPH |
| DFB058/09/22 | INMEDIA s.r.o.Zvolen | 30.9.2022 | 203,17 EUR s DPH |
| DFK010/22 | VIS Slovensko, s.r.o. | 29.9.2022 | 4 968,00 EUR s DPH |
| DFB057/09/22 | CHRIEN, s.r.o. | 29.9.2022 | 8,82 EUR s DPH |
| DFB056/09/22 | Ing. Štefan Šesták - LONATER | 29.9.2022 | 62,00 EUR s DPH |
| DFB054/09/22 | Milan Tomiš | 28.9.2022 | 84,00 EUR s DPH |
| DFB055/09/22 | INMEDIA s.r.o.Zvolen | 28.9.2022 | 32,79 EUR s DPH |
| DFB053/09/22 | INMEDIA s.r.o.Zvolen | 27.9.2022 | 71,71 EUR s DPH |
| DFB052/09/22 | INMEDIA s.r.o.Zvolen | 27.9.2022 | 264,24 EUR s DPH |
| DFB051/09/22 | INMEDIA s.r.o.Zvolen | 27.9.2022 | 466,25 EUR s DPH |
| DFB046/09/22 | Orange Slovensko,a.s. | 26.9.2022 | 2,22 EUR s DPH |
| DFB049/09/22 | ALMIRA s. r.o. | 26.9.2022 | 74,03 EUR s DPH |
| DFB047/09/22 | VIS Slovensko, s.r.o. | 26.9.2022 | 94,80 EUR s DPH |
| DFB050/09/22 | Marek Dvořák | 26.9.2022 | 193,60 EUR s DPH |
| DFB042/09/22 | Pekáreň PODHORIE, s.r.o. | 23.9.2022 | 26,83 EUR s DPH |
| DFB044/09/22 | ASC Applied Software Con. | 23.9.2022 | 80,00 EUR s DPH |
| DFB045/09/22 | D - ADLER SK s. r. o. | 23.9.2022 | 45,22 EUR s DPH |
| DFB043/09/22 | CHRIEN, s.r.o. | 23.9.2022 | 130,44 EUR s DPH |
| DFB041/09/22 | INMEDIA s.r.o.Zvolen | 23.9.2022 | 625,92 EUR s DPH |
| DFB040/09/22 | INMEDIA s.r.o.Zvolen | 23.9.2022 | 16,13 EUR s DPH |
| DFB039/09/22 | Lindstrom, s. r. o. | 22.9.2022 | 22,58 EUR s DPH |
| DFB038/09/22 | INMEDIA s.r.o.Zvolen | 22.9.2022 | 307,19 EUR s DPH |
| DFB037/09/22 | Pekáreň PODHORIE, s.r.o. | 21.9.2022 | 23,71 EUR s DPH |
| DFB032/09/22 | MAVIZ s.r.o. | 20.9.2022 | 104,10 EUR s DPH |
| DFB036/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 478,38 EUR s DPH |
| DFB034/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 107,57 EUR s DPH |
| DFB030/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 95,86 EUR s DPH |
| DFB029/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 64,52 EUR s DPH |
| DFB035/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 401,94 EUR s DPH |
| DFB031/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 14,82 EUR s DPH |
| DFB048/09/22 | Advokátska kancelária JUDr. Edit Balážiková s. r. o. | 19.9.2022 | 420,00 EUR s DPH |
| DFB033/09/22 | COOP Jednota | 19.9.2022 | 25,85 EUR s DPH |
| DFB028/09/22 | Ján Korvas | 19.9.2022 | 90,00 EUR s DPH |
| DFB026/09/22 | Coca Cola HBC SR | 16.9.2022 | 159,84 EUR s DPH |
| DFB027/09/22 | HACCP SUPPORT s.r.o. | 16.9.2022 | 1 215,00 EUR s DPH |
| DFB025/09/22 | Pekáreň PODHORIE, s.r.o. | 14.9.2022 | 11,46 EUR s DPH |
| DFB023/09/22 | Pekáreň PODHORIE, s.r.o. | 14.9.2022 | 24,95 EUR s DPH |
| DFB024/09/22 | CHRIEN, s.r.o. | 14.9.2022 | 102,84 EUR s DPH |