Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB004/04/23 | Slovenský plynáren.priem. | 04.4.2023 | 1 598,00 EUR s DPH |
| DFB003/04/23 | Slovenský plynáren.priem. | 04.4.2023 | 3 294,00 EUR s DPH |
| DFB002/04/23 | Slovenský plynáren.priem. | 04.4.2023 | 3 186,00 EUR s DPH |
| DFB079/03/23 | PENAM SLOVAKIA, a.s. | 04.4.2023 | 120,65 EUR s DPH |
| DFB078/03/23 | KOMENSKY, s.r.o. | 04.4.2023 | 18,84 EUR s DPH |
| DFB077/03/23 | Daffer spol. s r.o. | 03.4.2023 | 15,00 EUR s DPH |
| DFB001/04/23 | Západoslovenská vodárenská spoločnosť a.s. | 03.4.2023 | 802,00 EUR s DPH |
| DFB076/03/23 | BESONE, s.r.o. | 03.4.2023 | 165,00 EUR s DPH |
| DFB075/03/23 | BOZPO AGENCY s. r. o. | 03.4.2023 | 120,00 EUR s DPH |
| DFB074/03/23 | DPP Briatka, s.r.o. | 31.3.2023 | 372,00 EUR s DPH |
| DFB072/03/23 | Bidfood | 30.3.2023 | 813,83 EUR s DPH |
| DFB073/03/23 | Katarína Kluková - GIGA, reklamná agentúra | 30.3.2023 | 40,75 EUR s DPH |
| DFB071/03/23 | INMEDIA s.r.o.Zvolen | 29.3.2023 | 300,25 EUR s DPH |
| DFB070/03/23 | INMEDIA s.r.o.Zvolen | 29.3.2023 | 99,07 EUR s DPH |
| DFB068/03/23 | Jarka Geregová | 28.3.2023 | 38,40 EUR s DPH |
| DFB069/03/23 | ATC-JR, s.r.o. | 28.3.2023 | 140,65 EUR s DPH |
| DFB064/03/23 | PENAM SLOVAKIA, a.s. | 27.3.2023 | 90,42 EUR s DPH |
| DFB066/03/23 | CHRIEN, s.r.o. | 27.3.2023 | 500,28 EUR s DPH |
| DFB065/03/23 | CHRIEN, s.r.o. | 27.3.2023 | 125,82 EUR s DPH |
| DFB061/03/23 | INMEDIA s.r.o.Zvolen | 27.3.2023 | 280,77 EUR s DPH |
| 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 |