Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB029/06/21 | Babičkin dvor, a.s. | 17.6.2021 | 22,68 EUR s DPH |
| DFB035/06/21 | ASC Applied Software Con. | 17.6.2021 | 529,00 EUR s DPH |
| DFB033/06/21 | INMEDIA s.r.o.Zvolen | 17.6.2021 | 374,98 EUR s DPH |
| DFB032/06/21 | INMEDIA s.r.o.Zvolen | 17.6.2021 | 134,78 EUR s DPH |
| DFB031/06/21 | INMEDIA s.r.o.Zvolen | 17.6.2021 | 81,78 EUR s DPH |
| DFB030/06/21 | INMEDIA s.r.o.Zvolen | 17.6.2021 | 48,75 EUR s DPH |
| DFB028/06/21 | INMEDIA s.r.o.Zvolen | 15.6.2021 | 155,40 EUR s DPH |
| DFB026/06/21 | INMEDIA s.r.o.Zvolen | 15.6.2021 | 237,72 EUR s DPH |
| DFB024/06/21 | ista Slovakia, s.r.o. | 15.6.2021 | 248,21 EUR s DPH |
| DFB027/06/21 | Epifany s.r.o. | 15.6.2021 | 16,66 EUR s DPH |
| DFB022/06/21 | Pekáreň PODHORIE, s.r.o. | 14.6.2021 | 48,06 EUR s DPH |
| DFB025/06/21 | preskoly.sk s.r.o. | 14.6.2021 | 388,44 EUR s DPH |
| DFB023/06/21 | JUNIOR ACHIEVEMENT SLOVENSKO | 11.6.2021 | 103,00 EUR s DPH |
| DFB021/06/21 | Vydavateľstvo TEMPO, s. r. o. | 10.6.2021 | 51,84 EUR s DPH |
| DFB018/06/21 | Babičkin dvor, a.s. | 10.6.2021 | 32,40 EUR s DPH |
| DFB058/05/21 | MAGNA ENERGIA, a.s. | 10.6.2021 | 585,03 EUR s DPH |
| DFB020/06/21 | INMEDIA s.r.o.Zvolen | 10.6.2021 | 324,79 EUR s DPH |
| DFB019/06/21 | INMEDIA s.r.o.Zvolen | 10.6.2021 | 235,01 EUR s DPH |
| DFB056/05/21 | Slovak Telekom, a.s. | 09.6.2021 | 139,57 EUR s DPH |
| DFB017/06/21 | GASTRO VRáBEĽ, s.r.o. | 09.6.2021 | 462,00 EUR s DPH |
| DFB057/05/21 | eNFe s.r.o. | 09.6.2021 | 153,00 EUR s DPH |
| DFB016/06/21 | INMEDIA s.r.o.Zvolen | 08.6.2021 | 118,68 EUR s DPH |
| DFB015/06/21 | INMEDIA s.r.o.Zvolen | 08.6.2021 | 11,66 EUR s DPH |
| DFB014/06/21 | INMEDIA s.r.o.Zvolen | 08.6.2021 | 57,15 EUR s DPH |
| DFB055/05/21 | Tibor Majtan | 08.6.2021 | 1 750,34 EUR s DPH |
| DFB012/06/21 | MAGNA ENERGIA, a.s. | 07.6.2021 | 515,48 EUR s DPH |
| DFB054/05/21 | MAGNA ENERGIA, a.s. | 07.6.2021 | 354,56 EUR s DPH |
| DFB013/06/21 | INMEDIA s.r.o.Zvolen | 07.6.2021 | 238,26 EUR s DPH |
| DFB011/06/21 | Peter Halada - PEHA | 04.6.2021 | 123,75 EUR s DPH |
| DFB010/06/21 | INMEDIA s.r.o.Zvolen | 04.6.2021 | 269,95 EUR s DPH |
| DFB052/05/21 | Pekáreň PODHORIE, s.r.o. | 03.6.2021 | 76,07 EUR s DPH |
| DFB007/06/21 | Babičkin dvor, a.s. | 03.6.2021 | 16,20 EUR s DPH |
| DFB053/05/21 | COOP Jednota | 03.6.2021 | 37,50 EUR s DPH |
| DFB008/06/21 | INMEDIA s.r.o.Zvolen | 03.6.2021 | 80,57 EUR s DPH |
| DFB009/06/21 | ista Slovakia, s.r.o. | 03.6.2021 | 46,20 EUR s DPH |
| DFB006/06/21 | SkyLAN | 02.6.2021 | 29,84 EUR s DPH |
| DFB005/06/21 | INMEDIA s.r.o.Zvolen | 02.6.2021 | 253,83 EUR s DPH |
| DFB001/06/21 | A. En. Slovensko, s.r.o. | 01.6.2021 | 3 516,00 EUR s DPH |
| DFB047/05/21 | Lindstrom, s. r. o. | 01.6.2021 | 27,55 EUR s DPH |
| DFB049/05/21 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 01.6.2021 | 97,96 EUR s DPH |
| DFB050/05/21 | BOZPO AGENCY s. r. o. | 01.6.2021 | 120,00 EUR s DPH |
| DFB002/06/21 | Západoslovenská vodárenská spoločnosť a.s. | 01.6.2021 | 802,00 EUR s DPH |
| DFB048/05/21 | Pavol Kúdela - Mäsiarstvo | 01.6.2021 | 1 467,65 EUR s DPH |
| DFB003/06/21 | MAGNA ENERGIA, a.s. | 01.6.2021 | 357,16 EUR s DPH |
| DFB004/06/21 | INMEDIA s.r.o.Zvolen | 01.6.2021 | 10,80 EUR s DPH |
| DFB051/05/21 | SkyLAN | 31.5.2021 | 7,00 EUR s DPH |
| DFB046/05/21 | INMEDIA s.r.o.Zvolen | 28.5.2021 | 98,33 EUR s DPH |
| DFB045/05/21 | INMEDIA s.r.o.Zvolen | 28.5.2021 | 492,55 EUR s DPH |
| DFB044/05/21 | Babičkin dvor, a.s. | 27.5.2021 | 42,12 EUR s DPH |
| DFB043/05/21 | Katarína Kluková - GIGA, reklamná agentúra | 27.5.2021 | 101,83 EUR s DPH |