Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB018/10/22 | Pekáreň PODHORIE, s.r.o. | 11.10.2022 | 56,03 EUR s DPH |
| DFB017/10/22 | Pekáreň PODHORIE, s.r.o. | 11.10.2022 | 31,28 EUR s DPH |
| DFB078/09/22 | Slovenský plynáren.priem. | 11.10.2022 | 883,34 EUR s DPH |
| DFB077/09/22 | Slovenský plynáren.priem. | 11.10.2022 | 1 823,47 EUR s DPH |
| DFB016/10/22 | INMEDIA s.r.o.Zvolen | 10.10.2022 | 420,06 EUR s DPH |
| DFB076/09/22 | BESONE, s.r.o. | 07.10.2022 | 165,00 EUR s DPH |
| DFB015/10/22 | ESPIK Group s.r.o. | 07.10.2022 | 81,60 EUR s DPH |
| DFB014/10/22 | ista Slovakia, s.r.o. | 07.10.2022 | 46,20 EUR s DPH |
| DFB013/10/22 | CHRIEN, s.r.o. | 07.10.2022 | 61,68 EUR s DPH |
| DFB012/10/22 | INMEDIA s.r.o.Zvolen | 07.10.2022 | 71,71 EUR s DPH |
| DFB011/10/22 | SkyLAN | 06.10.2022 | 29,84 EUR s DPH |
| DFB075/09/22 | Slovak Telekom, a.s. | 06.10.2022 | 95,88 EUR s DPH |
| DFB010/10/22 | CHRIEN, s.r.o. | 06.10.2022 | 131,90 EUR s DPH |
| DFB009/10/22 | INMEDIA s.r.o.Zvolen | 06.10.2022 | 524,30 EUR s DPH |
| DFB008/10/22 | INMEDIA s.r.o.Zvolen | 06.10.2022 | 71,72 EUR s DPH |
| DFB074/09/22 | LIFT SERVIS Levice s.r.o. | 05.10.2022 | 50,40 EUR s DPH |
| DFB073/09/22 | Domäsko s.r.o. | 05.10.2022 | 44,57 EUR s DPH |
| DFB072/09/22 | Domäsko s.r.o. | 05.10.2022 | 1 028,51 EUR s DPH |
| DFB071/09/22 | Domäsko s.r.o. | 05.10.2022 | 86,50 EUR s DPH |
| DFB070/09/22 | Domäsko s.r.o. | 05.10.2022 | 33,74 EUR s DPH |
| DFB069/09/22 | Tibor Majtan | 05.10.2022 | 1 575,76 EUR s DPH |
| DFB068/09/22 | Tibor Majtan | 05.10.2022 | 42,00 EUR s DPH |
| DFB063/09/22 | Pekáreň PODHORIE, s.r.o. | 04.10.2022 | 61,01 EUR s DPH |
| DFB062/09/22 | Pekáreň PODHORIE, s.r.o. | 04.10.2022 | 47,27 EUR s DPH |
| DFB066/09/22 | CHRIEN, s.r.o. | 04.10.2022 | 3,24 EUR s DPH |
| DFB065/09/22 | DPP Briatka, s.r.o. | 04.10.2022 | 450,00 EUR s DPH |
| DFB064/09/22 | INMEDIA s.r.o.Zvolen | 04.10.2022 | 507,96 EUR s DPH |
| DFB004/10/22 | Slovenský plynáren.priem. | 04.10.2022 | 996,00 EUR s DPH |
| DFB003/10/22 | Slovenský plynáren.priem. | 04.10.2022 | 2 517,00 EUR s DPH |
| DFB002/10/22 | Slovenský plynáren.priem. | 04.10.2022 | 2 517,00 EUR s DPH |
| DFB007/10/22 | Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka | 04.10.2022 | 93,05 EUR s DPH |
| DFB067/09/22 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.10.2022 | 84,18 EUR s DPH |
| DFB006/10/22 | INMEDIA s.r.o.Zvolen | 04.10.2022 | 56,87 EUR s DPH |
| DFB005/10/22 | INMEDIA s.r.o.Zvolen | 04.10.2022 | 45,12 EUR s DPH |
| DFB061/09/22 | POWERHOUSE s.r.o. | 03.10.2022 | 18,80 EUR s DPH |
| DFB060/09/22 | BOZPO AGENCY s. r. o. | 03.10.2022 | 120,00 EUR s DPH |
| DFB001/10/22 | Západoslovenská vodárenská spoločnosť a.s. | 01.10.2022 | 802,00 EUR s DPH |
| DFB059/09/22 | INMEDIA s.r.o.Zvolen | 30.9.2022 | 720,06 EUR s DPH |
| DFB058/09/22 | INMEDIA s.r.o.Zvolen | 30.9.2022 | 203,17 EUR s DPH |
| DFK010/22 | VIS Slovensko, s.r.o. | 29.9.2022 | 4 968,00 EUR s DPH |
| DFB057/09/22 | CHRIEN, s.r.o. | 29.9.2022 | 8,82 EUR s DPH |
| DFB056/09/22 | Ing. Štefan Šesták - LONATER | 29.9.2022 | 62,00 EUR s DPH |
| DFB054/09/22 | Milan Tomiš | 28.9.2022 | 84,00 EUR s DPH |
| DFB055/09/22 | INMEDIA s.r.o.Zvolen | 28.9.2022 | 32,79 EUR s DPH |
| DFB053/09/22 | INMEDIA s.r.o.Zvolen | 27.9.2022 | 71,71 EUR s DPH |
| DFB052/09/22 | INMEDIA s.r.o.Zvolen | 27.9.2022 | 264,24 EUR s DPH |
| DFB051/09/22 | INMEDIA s.r.o.Zvolen | 27.9.2022 | 466,25 EUR s DPH |
| DFB046/09/22 | Orange Slovensko,a.s. | 26.9.2022 | 2,22 EUR s DPH |
| DFB049/09/22 | ALMIRA s. r.o. | 26.9.2022 | 74,03 EUR s DPH |
| DFB047/09/22 | VIS Slovensko, s.r.o. | 26.9.2022 | 94,80 EUR s DPH |