Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB029/03/23 | PENAM SLOVAKIA, a.s. | 15.3.2023 | 4,56 EUR s DPH |
| DFB028/03/23 | PENAM SLOVAKIA, a.s. | 15.3.2023 | 56,49 EUR s DPH |
| DFB030/03/23 | Bidfood | 15.3.2023 | 736,26 EUR s DPH |
| DFB035/03/23 | INMEDIA s.r.o.Zvolen | 15.3.2023 | 48,96 EUR s DPH |
| DFB040/03/23 | INMEDIA s.r.o.Zvolen | 15.3.2023 | 467,25 EUR s DPH |
| DFB034/03/23 | INMEDIA s.r.o.Zvolen | 15.3.2023 | 113,60 EUR s DPH |
| DFB027/03/23 | Ján Korvas | 14.3.2023 | 90,00 EUR s DPH |
| DFB026/03/23 | INMEDIA s.r.o.Zvolen | 14.3.2023 | 299,32 EUR s DPH |
| DFB024/03/23 | MATICA SLOVENSKÁ | 13.3.2023 | 12,00 EUR s DPH |
| DFB023/03/23 | REAL TEAM, s.r.o. | 13.3.2023 | 3 450,00 EUR s DPH |
| DFB087/02/23 | Tibor Majtan | 13.3.2023 | 88,86 EUR s DPH |
| DFB022/03/23 | Balaro s.r.o. | 10.3.2023 | 52,83 EUR s DPH |
| DFB019/03/23 | INMEDIA s.r.o.Zvolen | 09.3.2023 | 315,47 EUR s DPH |
| DFB018/03/23 | INMEDIA s.r.o.Zvolen | 09.3.2023 | 131,97 EUR s DPH |
| DFB017/03/23 | INMEDIA s.r.o.Zvolen | 09.3.2023 | 41,22 EUR s DPH |
| DFB020/03/23 | NOVATECH, s.r.o. | 09.3.2023 | 680,00 EUR s DPH |
| DFB086/02/23 | Tibor Majtan | 09.3.2023 | 1 595,37 EUR s DPH |
| DFB021/03/23 | ALLBOARDS Česko s.r.o. | 09.3.2023 | 354,99 EUR s DPH |
| DFB085/02/23 | Slovenský plynáren.priem. | 09.3.2023 | 2 470,73 EUR s DPH |
| DFB084/02/23 | Slovenský plynáren.priem. | 09.3.2023 | 1 335,82 EUR s DPH |
| DFB016/03/23 | Štefan Zgabur | 08.3.2023 | 360,40 EUR s DPH |
| DFB015/03/23 | Andrea Shop s.r.o. | 08.3.2023 | 72,95 EUR s DPH |
| DFB014/03/23 | Chal-Tec GmbH | 08.3.2023 | 124,80 EUR s DPH |
| DFB083/02/23 | Lindstrom, s. r. o. | 08.3.2023 | 36,29 EUR s DPH |
| DFB082/02/23 | Slovak Telekom, a.s. | 08.3.2023 | 89,50 EUR s DPH |
| DFB025/03/23 | Webnode AG | 07.3.2023 | 118,80 EUR s DPH |
| DFB008/03/23 | VIS Slovensko, s.r.o. | 07.3.2023 | 94,80 EUR s DPH |
| DFB009/03/23 | ATC-JR, s.r.o. | 07.3.2023 | 177,20 EUR s DPH |
| DFB011/03/23 | Activa Slovakia s.r.o. | 07.3.2023 | 19,20 EUR s DPH |
| DFB012/03/23 | interNETmania SK s.r.o. | 07.3.2023 | 266,30 EUR s DPH |
| DFB013/03/23 | The Duke of Edinburg | 07.3.2023 | 270,00 EUR s DPH |
| DFB010/03/23 | Colorex plus s.r.o. | 07.3.2023 | 84,77 EUR s DPH |
| DFB081/02/23 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 07.3.2023 | 276,46 EUR s DPH |
| DFB080/02/23 | LIFT SERVIS Levice s.r.o. | 07.3.2023 | 50,40 EUR s DPH |
| DFB070/02/23 | Domäsko s.r.o. | 06.3.2023 | 1 509,33 EUR s DPH |
| DFB069/02/23 | Domäsko s.r.o. | 06.3.2023 | 68,03 EUR s DPH |
| DFB007/03/23 | INMEDIA s.r.o.Zvolen | 06.3.2023 | 242,72 EUR s DPH |
| DFB071/02/23 | PENAM SLOVAKIA, a.s. | 06.3.2023 | 24,74 EUR s DPH |
| DFB062/02/23 | PENAM SLOVAKIA, a.s. | 06.3.2023 | 46,10 EUR s DPH |
| DFB078/02/23 | AGRO TAMI, a.s | 06.3.2023 | 36,07 EUR s DPH |
| DFB073/02/23 | AGRO TAMI, a.s | 06.3.2023 | 60,06 EUR s DPH |
| DFB072/02/23 | MM Garage s.r.o. | 06.3.2023 | 100,80 EUR s DPH |
| DFB066/02/23 | Technické služby mesta Partizánske, spol. s r.o. | 06.3.2023 | 153,30 EUR s DPH |
| DFB063/02/23 | KOMENSKY, s.r.o. | 06.3.2023 | 18,84 EUR s DPH |
| DFB064/02/23 | BOZPO AGENCY s. r. o. | 06.3.2023 | 120,00 EUR s DPH |
| DFB006/03/23 | Slovenský plynáren.priem. | 06.3.2023 | 3 186,00 EUR s DPH |
| DFB005/03/23 | Slovenský plynáren.priem. | 06.3.2023 | 3 294,00 EUR s DPH |
| DFB075/02/23 | Domäsko s.r.o. | 06.3.2023 | 54,44 EUR s DPH |
| DFB074/02/23 | Domäsko s.r.o. | 06.3.2023 | 261,36 EUR s DPH |
| DFB002/03/23 | SkyLAN | 06.3.2023 | 29,84 EUR s DPH |