Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB001/06/23 | INMEDIA s.r.o.Zvolen | 02.6.2023 | 401,10 EUR s DPH |
| DFB057/05/23 | KOMENSKY, s.r.o. | 02.6.2023 | 18,84 EUR s DPH |
| DFB054/05/23 | Lindstrom, s. r. o. | 01.6.2023 | 36,29 EUR s DPH |
| DFB055/05/23 | BOZPO AGENCY s. r. o. | 01.6.2023 | 120,00 EUR s DPH |
| DFB002/06/23 | Západoslovenská vodárenská spoločnosť a.s. | 01.6.2023 | 802,00 EUR s DPH |
| DFB053/05/23 | Bidfood | 31.5.2023 | 206,78 EUR s DPH |
| DFB040/05/23 | Bidfood | 31.5.2023 | 315,65 EUR s DPH |
| DFB051/05/23 | REVIZ.EZ s.r.o. | 31.5.2023 | 2 429,50 EUR s DPH |
| DFB052/05/23 | AGI s.r.o. | 31.5.2023 | 189,55 EUR s DPH |
| DFB050/05/23 | INMEDIA s.r.o.Zvolen | 30.5.2023 | 386,86 EUR s DPH |
| DFB049/05/23 | INMEDIA s.r.o.Zvolen | 29.5.2023 | 71,07 EUR s DPH |
| DFB048/05/23 | PENAM SLOVAKIA, a.s. | 26.5.2023 | 67,02 EUR s DPH |
| DFB047/05/23 | PENAM SLOVAKIA, a.s. | 26.5.2023 | 4,56 EUR s DPH |
| DFB046/05/23 | INMEDIA s.r.o.Zvolen | 26.5.2023 | 90,58 EUR s DPH |
| DFB045/05/23 | Kováčik s.r.o. | 25.5.2023 | 450,00 EUR s DPH |
| DFB044/05/23 | PENAM SLOVAKIA, a.s. | 24.5.2023 | 42,74 EUR s DPH |
| DFB043/05/23 | Cb elektro s.r.o. | 23.5.2023 | 90,80 EUR s DPH |
| DFB042/05/23 | INMEDIA s.r.o.Zvolen | 19.5.2023 | 702,57 EUR s DPH |
| DFB041/05/23 | INMEDIA s.r.o.Zvolen | 19.5.2023 | 109,92 EUR s DPH |
| DFB039/05/23 | Mladý podnikavec | 18.5.2023 | 164,30 EUR s DPH |
| 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 |