Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB096/11/22 | Domäsko s.r.o. | 05.12.2022 | 95,45 EUR s DPH |
| DFB095/11/22 | Tibor Majtan | 05.12.2022 | 1 670,74 EUR s DPH |
| DFB094/11/22 | Tibor Majtan | 05.12.2022 | 50,36 EUR s DPH |
| DFB091/11/22 | Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. | 05.12.2022 | 33,90 EUR s DPH |
| DFB005/12/22 | SkyLAN | 05.12.2022 | 29,84 EUR s DPH |
| DFB086/11/22 | Pekáreň PODHORIE, s.r.o. | 02.12.2022 | 66,19 EUR s DPH |
| DFB089/11/22 | Vydavateľstvo TEMPO, s. r. o. | 02.12.2022 | 67,20 EUR s DPH |
| DFB087/11/22 | REVIZ.EZ s.r.o. | 02.12.2022 | 96,00 EUR s DPH |
| DFB003/12/22 | INMEDIA s.r.o.Zvolen | 02.12.2022 | 443,73 EUR s DPH |
| DFB001/12/22 | INMEDIA s.r.o.Zvolen | 02.12.2022 | 9,24 EUR s DPH |
| DFB082/11/22 | Pekáreň PODHORIE, s.r.o. | 01.12.2022 | 57,01 EUR s DPH |
| DFB002/12/22 | Západoslovenská vodárenská spoločnosť a.s. | 01.12.2022 | 802,00 EUR s DPH |
| DFB085/11/22 | High Supplier s.r.o. | 01.12.2022 | 161,45 EUR s DPH |
| DFB075/11/22 | EUROGASTROP, s.r.o. | 30.11.2022 | 49 000,00 EUR s DPH |
| DFB081/11/22 | Alza.sk s.r.o. | 30.11.2022 | 102,40 EUR s DPH |
| DFB078/11/22 | ATC-JR, s.r.o. | 30.11.2022 | 22,52 EUR s DPH |
| DFB077/11/22 | ATC-JR, s.r.o. | 30.11.2022 | 463,45 EUR s DPH |
| DFB079/11/22 | Bidfood | 30.11.2022 | 217,12 EUR s DPH |
| DFB083/11/22 | INMEDIA s.r.o.Zvolen | 30.11.2022 | 180,50 EUR s DPH |
| DFB076/11/22 | EUROGASTROP, s.r.o. | 30.11.2022 | 526,80 EUR s DPH |
| DFB084/11/22 | BOZPO AGENCY s. r. o. | 30.11.2022 | 120,00 EUR s DPH |
| DFB080/11/22 | JTECHNIK, s.r.o. | 30.11.2022 | 63,84 EUR s DPH |
| DFB074/11/22 | preskoly.sk s.r.o. | 29.11.2022 | 18,43 EUR s DPH |
| DFK011/22 | OMES spol. s r.o. | 29.11.2022 | 6 400,00 EUR s DPH |
| DFB071/11/22 | Katarína Kluková - GIGA, reklamná agentúra | 28.11.2022 | 124,20 EUR s DPH |
| DFB067/11/22 | CHRIEN, s.r.o. | 28.11.2022 | 110,28 EUR s DPH |
| DFB066/11/22 | INMEDIA s.r.o.Zvolen | 28.11.2022 | 120,93 EUR s DPH |
| DFB065/11/22 | INMEDIA s.r.o.Zvolen | 28.11.2022 | 24,18 EUR s DPH |
| DFB064/11/22 | INMEDIA s.r.o.Zvolen | 28.11.2022 | 28,54 EUR s DPH |
| DFB063/11/22 | INMEDIA s.r.o.Zvolen | 28.11.2022 | 72,10 EUR s DPH |
| DFB070/11/22 | ELEKTROSPED, a.s. | 28.11.2022 | 125,10 EUR s DPH |
| DFB072/11/22 | TM Net s.r.o. | 28.11.2022 | 31,90 EUR s DPH |
| DFB068/11/22 | CCB Stores CZ s.r.o. | 28.11.2022 | 127,40 EUR s DPH |
| DFB060/11/22 | Učebné pomôcky,s.r.o. | 25.11.2022 | 22,80 EUR s DPH |
| DFB062/11/22 | DIOLUT sp. z o.o. | 25.11.2022 | 46,20 EUR s DPH |
| DFB061/11/22 | Lukáš Urbanec | 25.11.2022 | 30,95 EUR s DPH |
| DFB073/11/22 | CDRmarket - Denis Čišič | 25.11.2022 | 66,60 EUR s DPH |
| DFB056/11/22 | INMEDIA s.r.o.Zvolen | 24.11.2022 | 229,65 EUR s DPH |
| DFB058/11/22 | INMEDIA s.r.o.Zvolen | 24.11.2022 | 99,62 EUR s DPH |
| DFB059/11/22 | FARLESK spol. s r. o. | 24.11.2022 | 19,77 EUR s DPH |
| DFB069/11/22 | Kováčik s.r.o. | 24.11.2022 | 364,86 EUR s DPH |
| DFB057/11/22 | Juraj Laššo - ĎUVEL | 24.11.2022 | 395,40 EUR s DPH |
| DFB054/11/22 | CECH Company s.r.o. | 23.11.2022 | 32,34 EUR s DPH |
| DFB055/11/22 | Lýdia Komorová UMELECKÉ POTREBY | 23.11.2022 | 27,90 EUR s DPH |
| DFB047/11/22 | ZAV, s.r.o. | 22.11.2022 | 325,81 EUR s DPH |
| DFB046/11/22 | VIS Slovensko, s.r.o. | 22.11.2022 | 94,80 EUR s DPH |
| DFB049/11/22 | Alza.sk s.r.o. | 22.11.2022 | 84,40 EUR s DPH |
| DFB048/11/22 | Alza.sk s.r.o. | 22.11.2022 | 61,40 EUR s DPH |
| DFB053/11/22 | Pekáreň PODHORIE, s.r.o. | 22.11.2022 | 11,33 EUR s DPH |
| DFB043/11/22 | Pekáreň PODHORIE, s.r.o. | 22.11.2022 | 31,53 EUR s DPH |