Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB029/10/21 | Ladicky s.r.o. | 02.11.2021 | 110,99 EUR s DPH |
| DFB026/10/21 | Pekáreň PODHORIE, s.r.o. | 28.10.2021 | 31,47 EUR s DPH |
| DFB025/10/21 | Pavol Kúdela - Mäsiarstvo | 28.10.2021 | 117,98 EUR s DPH |
| DFB027/10/21 | Tomáš Sádovský | 28.10.2021 | 9 429,60 EUR s DPH |
| DFB022/10/21 | INMEDIA s.r.o.Zvolen | 25.10.2021 | 50,47 EUR s DPH |
| DFB024/10/21 | Alza.sk s.r.o. | 22.10.2021 | 12,40 EUR s DPH |
| DFB023/10/21 | preskoly.sk s.r.o. | 22.10.2021 | 1 112,00 EUR s DPH |
| DFB021/10/21 | Vladimír Radosa O K RADOSA | 21.10.2021 | 79,99 EUR s DPH |
| DFB019/10/21 | Pekáreň PODHORIE, s.r.o. | 20.10.2021 | 49,83 EUR s DPH |
| DFB018/10/21 | INMEDIA s.r.o.Zvolen | 20.10.2021 | 38,94 EUR s DPH |
| DFB017/10/21 | Lindstrom, s. r. o. | 19.10.2021 | 27,55 EUR s DPH |
| DFB020/10/21 | Peter Halada - PEHA | 19.10.2021 | 174,29 EUR s DPH |
| DFB016/10/21 | Orange Slovensko,a.s. | 18.10.2021 | 0,85 EUR s DPH |
| DFB015/10/21 | COOP Jednota | 18.10.2021 | 6,95 EUR s DPH |
| DFB013/10/21 | MAGNA ENERGIA, a.s. | 14.10.2021 | 745,93 EUR s DPH |
| DFB012/10/21 | MAGNA ENERGIA, a.s. | 14.10.2021 | 360,98 EUR s DPH |
| DFB011/10/21 | BCC Monika Szpak | 13.10.2021 | 84,97 EUR s DPH |
| DFB009/10/21 | Pekáreň PODHORIE, s.r.o. | 12.10.2021 | 33,78 EUR s DPH |
| DFB027/09/21 | BESONE, s.r.o. | 11.10.2021 | 165,00 EUR s DPH |
| DFB007/10/21 | INMEDIA s.r.o.Zvolen | 11.10.2021 | 80,96 EUR s DPH |
| DFB010/10/21 | K-Ten KOVO, s.r.o. | 11.10.2021 | 1 368,00 EUR s DPH |
| DFB008/10/21 | Coca Cola HBC SR | 08.10.2021 | 180,86 EUR s DPH |
| DFB026/09/21 | Slovak Telekom, a.s. | 08.10.2021 | 97,26 EUR s DPH |
| DFB006/10/21 | ista Slovakia, s.r.o. | 06.10.2021 | 46,20 EUR s DPH |
| DFB025/09/21 | BALÁŽIK-SK s.r.o. | 06.10.2021 | 1 008,00 EUR s DPH |
| DFB005/10/21 | SkyLAN | 05.10.2021 | 29,84 EUR s DPH |
| DFB020/09/21 | COOP Jednota | 04.10.2021 | 13,84 EUR s DPH |
| DFB019/09/21 | Pavol Kúdela - Mäsiarstvo | 04.10.2021 | 121,24 EUR s DPH |
| DFB002/10/21 | MAGNA ENERGIA, a.s. | 04.10.2021 | 515,48 EUR s DPH |
| DFB003/10/21 | A. En. Slovensko, s.r.o. | 04.10.2021 | 3 516,00 EUR s DPH |
| DFB004/10/21 | Západoslovenská vodárenská spoločnosť a.s. | 04.10.2021 | 802,00 EUR s DPH |
| DFB024/09/21 | Cardinal, s.r.o. | 04.10.2021 | 90,90 EUR s DPH |
| DFB023/09/21 | Mgr. Slavka Súlovská | 04.10.2021 | 333,54 EUR s DPH |
| DFB022/09/21 | Mgr. Slavka Súlovská | 04.10.2021 | 1 805,04 EUR s DPH |
| DFB021/09/21 | Mgr. Slavka Súlovská | 04.10.2021 | 7 734,30 EUR s DPH |
| DFB005/09/21 | Pekáreň PODHORIE, s.r.o. | 01.10.2021 | 58,12 EUR s DPH |
| DFB016/09/21 | Verejná informačná služba | 01.10.2021 | 434,40 EUR s DPH |
| DFB017/09/21 | BOZPO AGENCY s. r. o. | 01.10.2021 | 120,00 EUR s DPH |
| DFB001/10/21 | MAGNA ENERGIA, a.s. | 01.10.2021 | 357,16 EUR s DPH |
| DFB018/09/21 | TO-MY-STAV s.r.o. | 01.10.2021 | 27 240,67 EUR s DPH |
| DFB015/09/21 | INMEDIA s.r.o.Zvolen | 27.9.2021 | 82,71 EUR s DPH |
| DFB014/09/21 | Marek Dvořák | 23.9.2021 | 240,00 EUR s DPH |
| DFB013/09/21 | Lindstrom, s. r. o. | 22.9.2021 | 19,87 EUR s DPH |
| DFB012/09/21 | Websupport, s.r.o. | 22.9.2021 | 88,60 EUR s DPH |
| DFB011/09/21 | Pekáreň PODHORIE, s.r.o. | 21.9.2021 | 24,24 EUR s DPH |
| DFB009/09/21 | Orange Slovensko,a.s. | 20.9.2021 | 3,16 EUR s DPH |
| DFB010/09/21 | COOP Jednota | 20.9.2021 | 118,64 EUR s DPH |
| DFB008/09/21 | ista Slovakia, s.r.o. | 10.9.2021 | 46,20 EUR s DPH |
| DFB023/08/21 | MAGNA ENERGIA, a.s. | 10.9.2021 | 116,67 EUR s DPH |
| DFB022/08/21 | MAGNA ENERGIA, a.s. | 09.9.2021 | 124,28 EUR s DPH |