Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB002/05/21 | INMEDIA s.r.o.Zvolen | 04.5.2021 | 262,40 EUR s DPH |
| DFB038/04/21 | Ing. Katarína Turanová | 04.5.2021 | 900,00 EUR s DPH |
| DFB033/04/21 | INMEDIA s.r.o.Zvolen | 30.4.2021 | 136,26 EUR s DPH |
| DFB032/04/21 | INMEDIA s.r.o.Zvolen | 30.4.2021 | 134,98 EUR s DPH |
| DFB031/04/21 | Babičkin dvor, a.s. | 29.4.2021 | 38,88 EUR s DPH |
| DFB030/04/21 | Ľudovít Gereg - servis | 26.4.2021 | 100,00 EUR s DPH |
| DFB029/04/21 | Pekáreň PODHORIE, s.r.o. | 26.4.2021 | 61,90 EUR s DPH |
| DFB028/04/21 | INMEDIA s.r.o.Zvolen | 26.4.2021 | 364,28 EUR s DPH |
| DFB025/04/21 | ista Slovakia, s.r.o. | 23.4.2021 | 46,20 EUR s DPH |
| DFB027/04/21 | Katarína Kluková - GIGA, reklamná agentúra | 23.4.2021 | 54,00 EUR s DPH |
| DFB026/04/21 | BALÁŽIK-SK s.r.o. | 23.4.2021 | 541,20 EUR s DPH |
| DFB024/04/21 | Babičkin dvor, a.s. | 22.4.2021 | 9,72 EUR s DPH |
| DFB023/04/21 | INMEDIA s.r.o.Zvolen | 22.4.2021 | 193,87 EUR s DPH |
| DFB022/04/21 | INMEDIA s.r.o.Zvolen | 21.4.2021 | 232,40 EUR s DPH |
| DFB019/04/21 | Verejná informačná služba | 19.4.2021 | 156,00 EUR s DPH |
| DFB021/04/21 | COOP Jednota | 19.4.2021 | 9,28 EUR s DPH |
| DFB020/04/21 | Orange Slovensko,a.s. | 19.4.2021 | 10,06 EUR s DPH |
| DFB015/04/21 | INMEDIA s.r.o.Zvolen | 16.4.2021 | 216,89 EUR s DPH |
| DFB017/04/21 | Pekáreň PODHORIE, s.r.o. | 15.4.2021 | 11,68 EUR s DPH |
| DFB016/04/21 | Babičkin dvor, a.s. | 15.4.2021 | 9,72 EUR s DPH |
| DFB014/04/21 | INMEDIA s.r.o.Zvolen | 15.4.2021 | 230,24 EUR s DPH |
| DFB013/04/21 | MAGNA ENERGIA, a.s. | 14.4.2021 | 410,09 EUR s DPH |
| DFB011/04/21 | BROS´S TECHNOLOGY, s.r.o. | 13.4.2021 | 298,68 EUR s DPH |
| DFB012/04/21 | Mgr. Tomáš Rencz - crafty.sk | 13.4.2021 | 87,70 EUR s DPH |
| DFB009/04/21 | Decotrend s.r.o. | 12.4.2021 | 152,82 EUR s DPH |
| DFB085/03/21 | MAGNA ENERGIA, a.s. | 12.4.2021 | 309,69 EUR s DPH |
| DFB008/04/21 | INMEDIA s.r.o.Zvolen | 12.4.2021 | 6,20 EUR s DPH |
| DFB007/04/21 | INMEDIA s.r.o.Zvolen | 12.4.2021 | 170,98 EUR s DPH |
| DFB084/03/21 | Tibor Majtan | 09.4.2021 | 871,72 EUR s DPH |
| DFB004/04/21 | A. En. Slovensko, s.r.o. | 08.4.2021 | 3 516,00 EUR s DPH |
| DFB081/03/21 | Lindstrom, s. r. o. | 08.4.2021 | 27,55 EUR s DPH |
| DFB006/04/21 | Babičkin dvor, a.s. | 08.4.2021 | 12,96 EUR s DPH |
| DFB082/03/21 | eNFe s.r.o. | 08.4.2021 | 14,85 EUR s DPH |
| DFB003/04/21 | Západoslovenská vodárenská spoločnosť a.s. | 08.4.2021 | 802,00 EUR s DPH |
| DFB083/03/21 | Slovak Telekom, a.s. | 08.4.2021 | 135,18 EUR s DPH |
| DFB005/04/21 | INMEDIA s.r.o.Zvolen | 08.4.2021 | 161,77 EUR s DPH |
| DFB010/04/21 | MAGNA ENERGIA, a.s. | 07.4.2021 | 515,48 EUR s DPH |
| DFB075/03/21 | Pekáreň PODHORIE, s.r.o. | 07.4.2021 | 24,54 EUR s DPH |
| DFB078/03/21 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 07.4.2021 | 67,40 EUR s DPH |
| DFB077/03/21 | BESONE, s.r.o. | 07.4.2021 | 165,00 EUR s DPH |
| DFB079/03/21 | BOZPO AGENCY s. r. o. | 07.4.2021 | 120,00 EUR s DPH |
| DFB076/03/21 | Pavol Kúdela - Mäsiarstvo | 07.4.2021 | 717,72 EUR s DPH |
| DFB001/04/21 | MAGNA ENERGIA, a.s. | 07.4.2021 | 357,16 EUR s DPH |
| DFB002/04/21 | SkyLAN | 07.4.2021 | 29,84 EUR s DPH |
| DFB074/03/21 | TIKKY s.r.o. | 31.3.2021 | 412,00 EUR s DPH |
| DFB073/03/21 | INMEDIA s.r.o.Zvolen | 30.3.2021 | 161,89 EUR s DPH |
| DFB072/03/21 | INMEDIA s.r.o.Zvolen | 30.3.2021 | 23,36 EUR s DPH |
| DFB071/03/21 | INMEDIA s.r.o.Zvolen | 30.3.2021 | 64,08 EUR s DPH |
| DFB068/03/21 | Občianske združenie Myslenie prvej ligy | 29.3.2021 | 900,00 EUR s DPH |
| DFB067/03/21 | Občianske združenie Myslenie prvej ligy | 29.3.2021 | 1 000,00 EUR s DPH |