Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB041/05/21 | INMEDIA s.r.o.Zvolen | 26.5.2021 | 361,23 EUR s DPH |
| DFB040/05/21 | INMEDIA s.r.o.Zvolen | 26.5.2021 | 150,35 EUR s DPH |
| DFB039/05/21 | INMEDIA s.r.o.Zvolen | 26.5.2021 | 191,31 EUR s DPH |
| DFB038/05/21 | FAST PLUS spol. s r.o. | 25.5.2021 | 142,80 EUR s DPH |
| DFB037/05/21 | INMEDIA s.r.o.Zvolen | 25.5.2021 | 21,36 EUR s DPH |
| DFB036/05/21 | INMEDIA s.r.o.Zvolen | 25.5.2021 | 430,41 EUR s DPH |
| DFB033/05/21 | Pekáreň PODHORIE, s.r.o. | 24.5.2021 | 33,26 EUR s DPH |
| DFB035/05/21 | em-shop s.r.o. | 21.5.2021 | 56,40 EUR s DPH |
| DFB032/05/21 | INMEDIA s.r.o.Zvolen | 21.5.2021 | 39,24 EUR s DPH |
| DFB034/05/21 | Marek Špeťko - IMEX | 20.5.2021 | 143,00 EUR s DPH |
| DFB031/05/21 | Babičkin dvor, a.s. | 20.5.2021 | 32,40 EUR s DPH |
| DFB028/05/21 | INMEDIA s.r.o.Zvolen | 20.5.2021 | 130,13 EUR s DPH |
| DFB030/05/21 | MIRA OFFICE, s.r.o. | 19.5.2021 | 95,42 EUR s DPH |
| DFB029/05/21 | COOP Jednota | 19.5.2021 | 31,77 EUR s DPH |
| DFB025/05/21 | Bidfood | 19.5.2021 | 22,15 EUR s DPH |
| DFB027/05/21 | INMEDIA s.r.o.Zvolen | 19.5.2021 | 105,84 EUR s DPH |
| DFB026/05/21 | INMEDIA s.r.o.Zvolen | 19.5.2021 | 485,27 EUR s DPH |
| DFB023/05/21 | Orange Slovensko,a.s. | 17.5.2021 | 10,00 EUR s DPH |
| DFB024/05/21 | Adriána Magulová Kominárstvo s.r.o. | 17.5.2021 | 106,00 EUR s DPH |
| DFB019/05/21 | Pekáreň PODHORIE, s.r.o. | 14.5.2021 | 64,46 EUR s DPH |
| DFB020/05/21 | Babičkin dvor, a.s. | 13.5.2021 | 16,20 EUR s DPH |
| DFB022/05/21 | INMEDIA s.r.o.Zvolen | 13.5.2021 | 97,03 EUR s DPH |
| DFB021/05/21 | INMEDIA s.r.o.Zvolen | 13.5.2021 | 73,65 EUR s DPH |
| DFB018/05/21 | MAGNA ENERGIA, a.s. | 13.5.2021 | 344,31 EUR s DPH |
| DFB045/04/21 | MAGNA ENERGIA, a.s. | 12.5.2021 | 295,66 EUR s DPH |