Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB023/03/21 | Pekáreň PODHORIE, s.r.o. | 15.3.2021 | 12,78 EUR s DPH |
| DFB021/03/21 | ANMARCOMP s.r.o. | 12.3.2021 | 445,00 EUR s DPH |
| DFB036/02/21 | MAGNA ENERGIA, a.s. | 10.3.2021 | 150,14 EUR s DPH |
| DFB019/03/21 | EMI-Sabinov, s.r.o. | 10.3.2021 | 75,00 EUR s DPH |
| DFB035/02/21 | Lindstrom, s. r. o. | 10.3.2021 | 27,55 EUR s DPH |
| DFB033/02/21 | Slovak Telekom, a.s. | 09.3.2021 | 106,52 EUR s DPH |
| DFB034/02/21 | MAGNA ENERGIA, a.s. | 09.3.2021 | 280,96 EUR s DPH |
| DFB017/03/21 | INMEDIA s.r.o.Zvolen | 09.3.2021 | 54,43 EUR s DPH |
| DFB016/03/21 | INMEDIA s.r.o.Zvolen | 09.3.2021 | 107,14 EUR s DPH |
| DFB015/03/21 | Akadémia kritického myslenia, s.r.o. | 08.3.2021 | 216,00 EUR s DPH |
| DFB008/03/21 | Prvá asociácia školského stravovania | 08.3.2021 | 25,00 EUR s DPH |
| DFB014/03/21 | Babičkin dvor, a.s. | 08.3.2021 | 9,72 EUR s DPH |
| DFB013/03/21 | INMEDIA s.r.o.Zvolen | 08.3.2021 | 23,36 EUR s DPH |
| DFB012/03/21 | INMEDIA s.r.o.Zvolen | 08.3.2021 | 101,97 EUR s DPH |
| DFB030/02/21 | INMEDIA s.r.o.Zvolen | 08.3.2021 | 93,36 EUR s DPH |
| DFB032/02/21 | Tibor Majtan | 08.3.2021 | 217,43 EUR s DPH |
| DFB009/03/21 | Verejná informačná služba | 05.3.2021 | 38,40 EUR s DPH |
| DFB010/03/21 | ista Slovakia, s.r.o. | 04.3.2021 | 46,20 EUR s DPH |
| DFB029/02/21 | Petit Press, a.s. | 03.3.2021 | 150,00 EUR s DPH |
| DFB026/02/21 | Pekáreň PODHORIE, s.r.o. | 03.3.2021 | 17,98 EUR s DPH |
| DFB028/02/21 | Ladicky s.r.o. | 03.3.2021 | 41,96 EUR s DPH |
| DFB027/02/21 | Pavol Kúdela - Mäsiarstvo | 03.3.2021 | 50,94 EUR s DPH |
| DFB004/03/21 | SkyLAN | 03.3.2021 | 29,84 EUR s DPH |
| DFB007/03/21 | INMEDIA s.r.o.Zvolen | 03.3.2021 | 42,96 EUR s DPH |
| DFB006/03/21 | INMEDIA s.r.o.Zvolen | 03.3.2021 | 35,20 EUR s DPH |
| DFB005/03/21 | INMEDIA s.r.o.Zvolen | 03.3.2021 | 62,10 EUR s DPH |
| DFB031/02/21 | unitechnic.cz s.r.o. | 03.3.2021 | 196,68 EUR s DPH |
| DFB011/03/21 | MAGNA ENERGIA, a.s. | 02.3.2021 | 515,48 EUR s DPH |
| DFB024/02/21 | SkyLAN | 02.3.2021 | 70,00 EUR s DPH |
| DFB001/03/21 | A. En. Slovensko, s.r.o. | 02.3.2021 | 3 516,00 EUR s DPH |
| DFB022/02/21 | BOZPO AGENCY s. r. o. | 02.3.2021 | 120,00 EUR s DPH |
| DFB002/03/21 | Západoslovenská vodárenská spoločnosť a.s. | 02.3.2021 | 802,00 EUR s DPH |
| DFB003/03/21 | MAGNA ENERGIA, a.s. | 02.3.2021 | 357,16 EUR s DPH |
| DFB018/02/21 | INMEDIA s.r.o.Zvolen | 01.3.2021 | 186,07 EUR s DPH |
| DFB017/01/21 | OKAY Slovakia s.r.o. | 28.2.2021 | 68,70 EUR s DPH |
| DFB025/02/21 | MATICA SLOVENSKÁ | 26.2.2021 | 8,50 EUR s DPH |
| DFB016/02/21 | Babičkin dvor, a.s. | 26.2.2021 | 12,96 EUR s DPH |
| DFB020/02/21 | INMEDIA s.r.o.Zvolen | 26.2.2021 | 151,26 EUR s DPH |
| DFB019/02/21 | INMEDIA s.r.o.Zvolen | 26.2.2021 | 28,20 EUR s DPH |
| DFB021/02/21 | MOGER, s.r.o. | 25.2.2021 | 1 573,66 EUR s DPH |
| DFB015/02/21 | SOS electronic s.r.o. | 23.2.2021 | 1 237,44 EUR s DPH |
| DFB012/02/21 | Colorex plus s.r.o. | 22.2.2021 | 404,21 EUR s DPH |
| DFB013/02/21 | unitechnic.cz s.r.o. | 15.2.2021 | 597,13 EUR s DPH |
| DFB010/02/21 | LITTLE CARPATHIANS s.r.o. | 11.2.2021 | 442,80 EUR s DPH |
| DFB031/01/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB029/01/21 | Lindstrom, s. r. o. | 09.2.2021 | 27,55 EUR s DPH |
| DFB027/01/21 | Colorex plus s.r.o. | 09.2.2021 | 101,90 EUR s DPH |
| DFB028/01/21 | MAGNA ENERGIA, a.s. | 09.2.2021 | 289,27 EUR s DPH |
| DFB025/01/21 | Si.To.Ro. s.r.o. | 08.2.2021 | 6 353,00 EUR s DPH |
| DFB007/02/21 | Edenred Slovakia, s.r.o. | 08.2.2021 | 5 497,34 EUR s DPH |