Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB002/07/21 | A. En. Slovensko, s.r.o. | 06.7.2021 | 3 516,00 EUR s DPH |
| DFB054/06/21 | Milan Adamík | 06.7.2021 | 62,27 EUR s DPH |
| DFB053/06/21 | BOZPO AGENCY s. r. o. | 06.7.2021 | 120,00 EUR s DPH |
| DFB001/07/21 | Západoslovenská vodárenská spoločnosť a.s. | 06.7.2021 | 802,00 EUR s DPH |
| DFB004/07/21 | SkyLAN | 06.7.2021 | 29,84 EUR s DPH |
| DFB006/07/21 | MAGNA ENERGIA, a.s. | 02.7.2021 | 515,48 EUR s DPH |
| DFB003/07/21 | MAGNA ENERGIA, a.s. | 02.7.2021 | 357,16 EUR s DPH |
| DFB052/06/21 | MEGAKUPA s.r.o. | 30.6.2021 | 275,25 EUR s DPH |
| DFB050/06/21 | Lindstrom, s. r. o. | 29.6.2021 | 27,55 EUR s DPH |
| DFB047/06/21 | Pekáreň PODHORIE, s.r.o. | 29.6.2021 | 16,08 EUR s DPH |
| DFB051/06/21 | VIDIMUS, s.r.o. | 29.6.2021 | 60,00 EUR s DPH |
| DFB049/06/21 | Pavol Kúdela - Mäsiarstvo | 29.6.2021 | 1 558,55 EUR s DPH |
| DFB048/06/21 | INMEDIA s.r.o.Zvolen | 29.6.2021 | 45,80 EUR s DPH |
| DFB046/06/21 | Pekáreň PODHORIE, s.r.o. | 28.6.2021 | 73,44 EUR s DPH |
| DFB045/06/21 | INMEDIA s.r.o.Zvolen | 24.6.2021 | 94,02 EUR s DPH |
| DFB044/06/21 | INMEDIA s.r.o.Zvolen | 24.6.2021 | 86,80 EUR s DPH |
| DFB043/06/21 | INMEDIA s.r.o.Zvolen | 24.6.2021 | 3,94 EUR s DPH |
| DFB041/06/21 | INMEDIA s.r.o.Zvolen | 22.6.2021 | 37,19 EUR s DPH |
| DFB040/06/21 | INMEDIA s.r.o.Zvolen | 22.6.2021 | 120,35 EUR s DPH |
| DFB038/06/21 | FC CZECH s.r.o. | 22.6.2021 | 1 043,00 EUR s DPH |
| DFB039/06/21 | KRAPO COMPANY s.r.o. | 21.6.2021 | 300,00 EUR s DPH |
| DFB042/06/21 | COOP Jednota | 21.6.2021 | 51,75 EUR s DPH |
| DFB036/06/21 | INMEDIA s.r.o.Zvolen | 21.6.2021 | 182,21 EUR s DPH |
| DFB037/06/21 | JURIGA spol. s r.o. | 18.6.2021 | 1 875,90 EUR s DPH |
| DFB034/06/21 | PROSIV s.r.o. | 17.6.2021 | 108,37 EUR s DPH |
| 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 |