Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB050/09/22 | Marek Dvořák | 26.9.2022 | 193,60 EUR s DPH |
| DFB042/09/22 | Pekáreň PODHORIE, s.r.o. | 23.9.2022 | 26,83 EUR s DPH |
| DFB044/09/22 | ASC Applied Software Con. | 23.9.2022 | 80,00 EUR s DPH |
| DFB045/09/22 | D - ADLER SK s. r. o. | 23.9.2022 | 45,22 EUR s DPH |
| DFB043/09/22 | CHRIEN, s.r.o. | 23.9.2022 | 130,44 EUR s DPH |
| DFB041/09/22 | INMEDIA s.r.o.Zvolen | 23.9.2022 | 625,92 EUR s DPH |
| DFB040/09/22 | INMEDIA s.r.o.Zvolen | 23.9.2022 | 16,13 EUR s DPH |
| DFB039/09/22 | Lindstrom, s. r. o. | 22.9.2022 | 22,58 EUR s DPH |
| DFB038/09/22 | INMEDIA s.r.o.Zvolen | 22.9.2022 | 307,19 EUR s DPH |
| DFB037/09/22 | Pekáreň PODHORIE, s.r.o. | 21.9.2022 | 23,71 EUR s DPH |
| DFB032/09/22 | MAVIZ s.r.o. | 20.9.2022 | 104,10 EUR s DPH |
| DFB036/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 478,38 EUR s DPH |
| DFB034/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 107,57 EUR s DPH |
| DFB030/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 95,86 EUR s DPH |
| DFB029/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 64,52 EUR s DPH |
| DFB035/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 401,94 EUR s DPH |
| DFB031/09/22 | INMEDIA s.r.o.Zvolen | 20.9.2022 | 14,82 EUR s DPH |
| DFB048/09/22 | Advokátska kancelária JUDr. Edit Balážiková s. r. o. | 19.9.2022 | 420,00 EUR s DPH |
| DFB033/09/22 | COOP Jednota | 19.9.2022 | 25,85 EUR s DPH |
| DFB028/09/22 | Ján Korvas | 19.9.2022 | 90,00 EUR s DPH |
| DFB026/09/22 | Coca Cola HBC SR | 16.9.2022 | 159,84 EUR s DPH |
| DFB027/09/22 | HACCP SUPPORT s.r.o. | 16.9.2022 | 1 215,00 EUR s DPH |
| DFB025/09/22 | Pekáreň PODHORIE, s.r.o. | 14.9.2022 | 11,46 EUR s DPH |
| DFB023/09/22 | Pekáreň PODHORIE, s.r.o. | 14.9.2022 | 24,95 EUR s DPH |
| DFB024/09/22 | CHRIEN, s.r.o. | 14.9.2022 | 102,84 EUR s DPH |
| DFB022/09/22 | INMEDIA s.r.o.Zvolen | 14.9.2022 | 346,57 EUR s DPH |
| DFB021/09/22 | INMEDIA s.r.o.Zvolen | 14.9.2022 | 498,44 EUR s DPH |
| DFB020/09/22 | INMEDIA s.r.o.Zvolen | 14.9.2022 | 554,34 EUR s DPH |
| DFB019/09/22 | UNIMAX VG s.r.o. | 13.9.2022 | 266,40 EUR s DPH |
| DFB017/09/22 | INMEDIA s.r.o.Zvolen | 13.9.2022 | 88,27 EUR s DPH |
| DFB016/09/22 | INMEDIA s.r.o.Zvolen | 13.9.2022 | 107,57 EUR s DPH |
| DFB018/09/22 | INMEDIA s.r.o.Zvolen | 13.9.2022 | 210,61 EUR s DPH |
| DFB015/09/22 | Spojená škola - školský internát I.Krasku 491, Púchov | 13.9.2022 | 208,74 EUR s DPH |
| DFB014/09/22 | INMEDIA s.r.o.Zvolen | 09.9.2022 | 5,04 EUR s DPH |
| DFB028/08/22 | Slovenský plynáren.priem. | 09.9.2022 | 893,44 EUR s DPH |
| DFB027/08/22 | Slovenský plynáren.priem. | 09.9.2022 | 614,64 EUR s DPH |
| DFB013/09/22 | ista Slovakia, s.r.o. | 09.9.2022 | 46,20 EUR s DPH |
| DFB012/09/22 | INMEDIA s.r.o.Zvolen | 09.9.2022 | 122,16 EUR s DPH |
| DFB011/09/22 | INMEDIA s.r.o.Zvolen | 09.9.2022 | 13,39 EUR s DPH |
| DFB026/08/22 | Slovak Telekom, a.s. | 08.9.2022 | 85,27 EUR s DPH |
| DFB010/09/22 | MOGER, s.r.o. | 07.9.2022 | 42,72 EUR s DPH |
| DFB009/09/22 | INMEDIA s.r.o.Zvolen | 07.9.2022 | 70,18 EUR s DPH |
| DFB008/09/22 | INMEDIA s.r.o.Zvolen | 07.9.2022 | 304,35 EUR s DPH |
| DFB007/09/22 | INMEDIA s.r.o.Zvolen | 06.9.2022 | 174,06 EUR s DPH |
| DFB006/09/22 | INMEDIA s.r.o.Zvolen | 06.9.2022 | 845,20 EUR s DPH |
| DFB005/09/22 | Slovenský plynáren.priem. | 05.9.2022 | 996,00 EUR s DPH |
| DFB004/09/22 | Slovenský plynáren.priem. | 05.9.2022 | 2 517,00 EUR s DPH |
| DFB003/09/22 | Slovenský plynáren.priem. | 05.9.2022 | 2 517,00 EUR s DPH |
| DFB024/08/22 | LIFT SERVIS Levice s.r.o. | 05.9.2022 | 50,40 EUR s DPH |
| DFB025/08/22 | Ing. Kvetan Pavel | 05.9.2022 | 60,00 EUR s DPH |