Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB039/01/23 | LEKSUN s.r.o. | 24.1.2023 | 18,30 EUR s DPH |
| DFB033/01/23 | INMEDIA s.r.o.Zvolen | 23.1.2023 | 58,79 EUR s DPH |
| DFB032/01/23 | INMEDIA s.r.o.Zvolen | 23.1.2023 | 342,57 EUR s DPH |
| DFB035/01/23 | INMEDIA s.r.o.Zvolen | 23.1.2023 | 46,26 EUR s DPH |
| DFB036/01/23 | Textilomanie s.r.o. | 23.1.2023 | -101,00 EUR s DPH |
| DFB034/01/23 | EXACT Invest s. r. o. | 23.1.2023 | 259,05 EUR s DPH |
| DFB031/01/23 | CHRIEN, s.r.o. | 23.1.2023 | 83,40 EUR s DPH |
| DFB029/01/23 | AGRO TAMI, a.s | 19.1.2023 | 60,06 EUR s DPH |
| DFB028/01/23 | INMEDIA s.r.o.Zvolen | 19.1.2023 | 142,85 EUR s DPH |
| DFB027/01/23 | KONDELA s.r.o. | 17.1.2023 | 122,28 EUR s DPH |
| DFB025/01/23 | COOP Jednota | 17.1.2023 | 4,89 EUR s DPH |
| DFB024/01/23 | COOP Jednota | 17.1.2023 | 13,10 EUR s DPH |
| DFB026/01/23 | Orange Slovensko,a.s. | 17.1.2023 | 2,00 EUR s DPH |
| DFB020/01/23 | SOVA Digital a.s. | 17.1.2023 | 660,00 EUR s DPH |
| DFB023/01/23 | INMEDIA s.r.o.Zvolen | 17.1.2023 | 308,46 EUR s DPH |
| DFB022/01/23 | INMEDIA s.r.o.Zvolen | 17.1.2023 | 48,61 EUR s DPH |
| DFB021/01/23 | INMEDIA s.r.o.Zvolen | 17.1.2023 | 38,94 EUR s DPH |
| DFB062/12/22 | Slovenský plynáren.priem. | 17.1.2023 | 375,23 EUR s DPH |
| DFB017/01/23 | PENAM SLOVAKIA, a.s. | 13.1.2023 | 17,18 EUR s DPH |
| DFB018/01/23 | INMEDIA s.r.o.Zvolen | 13.1.2023 | 55,90 EUR s DPH |
| DFB019/01/23 | CHRIEN, s.r.o. | 13.1.2023 | 68,40 EUR s DPH |
| DFB057/12/22 | Slovenský plynáren.priem. | 12.1.2023 | 1 801,12 EUR s DPH |
| DFB056/12/22 | Slovenský plynáren.priem. | 12.1.2023 | 1 208,02 EUR s DPH |
| DFB058/12/22 | Slovak Telekom, a.s. | 12.1.2023 | 87,28 EUR s DPH |
| DFB055/12/22 | Tibor Majtan | 12.1.2023 | 16,69 EUR s DPH |
| DFB061/12/22 | LIFT SERVIS Levice s.r.o. | 12.1.2023 | 50,40 EUR s DPH |
| DFB059/12/22 | Lindstrom, s. r. o. | 12.1.2023 | 22,58 EUR s DPH |
| DFB013/01/23 | PENAM SLOVAKIA, a.s. | 12.1.2023 | 36,64 EUR s DPH |
| DFB014/01/23 | INMEDIA s.r.o.Zvolen | 12.1.2023 | 269,86 EUR s DPH |
| DFB060/12/22 | BESONE, s.r.o. | 12.1.2023 | 165,00 EUR s DPH |
| DFB016/01/23 | ARTMIE, spol. s r.o. | 12.1.2023 | 141,60 EUR s DPH |
| DFB015/01/23 | expondo GmbH | 12.1.2023 | 569,00 EUR s DPH |
| DFB012/01/23 | Správa káblových rozvodov s.r.o. | 11.1.2023 | 83,88 EUR s DPH |
| DFB011/01/23 | Textilomanie s.r.o. | 11.1.2023 | 103,50 EUR s DPH |
| DFB010/01/23 | Lýdia Komorová UMELECKÉ POTREBY | 11.1.2023 | 19,45 EUR s DPH |
| DFB009/01/23 | Štefan Zgabur | 11.1.2023 | 123,70 EUR s DPH |
| DFB008/01/23 | CHRIEN, s.r.o. | 10.1.2023 | 41,76 EUR s DPH |
| DFB007/01/23 | INMEDIA s.r.o.Zvolen | 10.1.2023 | 399,72 EUR s DPH |
| DFB006/01/23 | INMEDIA s.r.o.Zvolen | 10.1.2023 | 74,16 EUR s DPH |
| DFB005/01/23 | CERTIMA s.r.o. | 10.1.2023 | 41,90 EUR s DPH |
| DFB053/12/22 | ESPIK Group s.r.o. | 09.1.2023 | 101,76 EUR s DPH |
| DFB002/01/23 | ista Slovakia, s.r.o. | 09.1.2023 | 46,20 EUR s DPH |
| DFB003/01/23 | SkyLAN | 09.1.2023 | 29,84 EUR s DPH |
| DFB054/12/22 | Tibor Majtan | 09.1.2023 | 967,07 EUR s DPH |
| DFB004/01/23 | Lýdia Komorová UMELECKÉ POTREBY | 09.1.2023 | 109,50 EUR s DPH |
| DFB050/12/22 | Peter Halada - PEHA | 04.1.2023 | 53,28 EUR s DPH |
| DFB049/12/22 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.1.2023 | 229,04 EUR s DPH |
| DFB046/12/22 | BOZPO AGENCY s. r. o. | 04.1.2023 | 120,00 EUR s DPH |
| DFB048/12/22 | COOP Jednota | 04.1.2023 | 5,03 EUR s DPH |
| DFB047/12/22 | COOP Jednota | 04.1.2023 | 11,07 EUR s DPH |