Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB041/09/20 | BALÁŽIK-SK s.r.o. | 18.9.2020 | 600,00 EUR s DPH |
| DFB035/09/20 | Lindstrom, s. r. o. | 17.9.2020 | 18,79 EUR s DPH |
| DFB036/09/20 | PENAM SLOVAKIA, a.s. | 17.9.2020 | 14,52 EUR s DPH |
| DFB034/09/20 | PENAM SLOVAKIA, a.s. | 17.9.2020 | 4,26 EUR s DPH |
| DFB040/09/20 | Orange Slovensko,a.s. | 17.9.2020 | 10,00 EUR s DPH |
| DFB033/09/20 | DEMIFOOD spol. s r.o. | 17.9.2020 | 111,46 EUR s DPH |
| DFB038/09/20 | ServerShop s.r.o. | 17.9.2020 | 1 500,00 EUR s DPH |
| DFB037/09/20 | Centrum inkluzívneho vzdelávania | 17.9.2020 | 320,00 EUR s DPH |
| DFB032/09/20 | INMEDIA s.r.o.Zvolen | 16.9.2020 | 296,87 EUR s DPH |
| DFB031/09/20 | INMEDIA s.r.o.Zvolen | 16.9.2020 | 12,01 EUR s DPH |
| DFB025/09/20 | PEHI, s.r.o. | 14.9.2020 | 50,40 EUR s DPH |
| DFB030/09/20 | DEMIFOOD spol. s r.o. | 14.9.2020 | 236,36 EUR s DPH |
| DFB029/09/20 | DEMIFOOD spol. s r.o. | 14.9.2020 | 105,11 EUR s DPH |
| DFB028/09/20 | DEMIFOOD spol. s r.o. | 14.9.2020 | 91,79 EUR s DPH |
| DFB027/09/20 | Bidfood | 14.9.2020 | 299,82 EUR s DPH |
| DFB024/09/20 | Slavomír Binčík - JUNIOR | 14.9.2020 | 108,68 EUR s DPH |
| DFB022/09/20 | Edenred Slovakia, s.r.o. | 11.9.2020 | 1 219,48 EUR s DPH |
| DFB021/09/20 | INMEDIA s.r.o.Zvolen | 10.9.2020 | 270,78 EUR s DPH |
| DFB020/09/20 | INMEDIA s.r.o.Zvolen | 10.9.2020 | 535,80 EUR s DPH |
| DFB023/09/20 | Jozef Merašický nábytok | 10.9.2020 | 171,00 EUR s DPH |
| DFB037/08/20 | KOMENSKY, s.r.o. | 10.9.2020 | 16,56 EUR s DPH |
| DFB038/08/20 | M-TEAM,s.r.o. | 10.9.2020 | 49,82 EUR s DPH |
| DFB039/08/20 | MAGNA ENERGIA, a.s. | 10.9.2020 | 63,30 EUR s DPH |
| DFB019/09/20 | INMEDIA s.r.o.Zvolen | 10.9.2020 | 254,88 EUR s DPH |
| DFB018/09/20 | INMEDIA s.r.o.Zvolen | 10.9.2020 | 146,03 EUR s DPH |
| DFB036/08/20 | Slovak Telekom, a.s. | 09.9.2020 | 126,11 EUR s DPH |
| DFB035/08/20 | Tibor Majtan | 09.9.2020 | 138,85 EUR s DPH |
| DFB017/09/20 | TIKKY s.r.o. | 08.9.2020 | 654,00 EUR s DPH |
| DFB011/09/20 | LIMEX ČR, s.r.o., organizačná zložka | 08.9.2020 | 333,98 EUR s DPH |
| DFB016/09/20 | Súkromné centrum špeciálno-pedagogického poradenstva | 08.9.2020 | 240,00 EUR s DPH |
| DFB010/09/20 | InStore s.r.o. | 08.9.2020 | 123,59 EUR s DPH |
| DFB014/09/20 | INMEDIA s.r.o.Zvolen | 08.9.2020 | 17,60 EUR s DPH |
| DFB034/08/20 | UNIMAX VG s.r.o. | 07.9.2020 | 277,81 EUR s DPH |
| DFB040/08/20 | BAJZIK s.r.o. | 07.9.2020 | 78,26 EUR s DPH |
| DFB012/09/20 | CHRIEN, s.r.o. | 07.9.2020 | 53,65 EUR s DPH |
| DFB015/09/20 | INMEDIA s.r.o.Zvolen | 07.9.2020 | 109,36 EUR s DPH |
| DFB013/09/20 | INMEDIA s.r.o.Zvolen | 07.9.2020 | 49,68 EUR s DPH |
| DFB009/09/20 | CLEAN TONERY, s.r.o. | 04.9.2020 | 1 999,50 EUR s DPH |
| DFB008/09/20 | SkyLAN | 04.9.2020 | 29,84 EUR s DPH |
| DFB033/08/20 | PENAM SlOVAKIA, a.s. | 04.9.2020 | 4,62 EUR s DPH |
| DFB032/08/20 | PENAM SlOVAKIA, a.s. | 04.9.2020 | 0,85 EUR s DPH |
| DFB007/09/20 | Bidfood | 04.9.2020 | 287,76 EUR s DPH |
| DFB004/09/20 | ista Slovakia, s.r.o. | 03.9.2020 | 46,20 EUR s DPH |
| DFB006/09/20 | MAGNA ENERGIA, a.s. | 03.9.2020 | 705,35 EUR s DPH |
| DFB005/09/20 | MAGNA ENERGIA, a.s. | 03.9.2020 | 405,40 EUR s DPH |
| DFB026/08/20 | KOMENSKY, s.r.o. | 02.9.2020 | 16,56 EUR s DPH |
| DFB027/08/20 | BOZPO AGENCY s. r. o. | 02.9.2020 | 120,00 EUR s DPH |
| DFB003/09/20 | A. En. Slovensko, s.r.o. | 02.9.2020 | 3 516,00 EUR s DPH |
| DFB029/08/20 | Marek Špeťko - IMEX | 02.9.2020 | 297,24 EUR s DPH |
| DFB002/09/20 | Západoslovenská vodárenská spoločnosť a.s. | 02.9.2020 | 802,00 EUR s DPH |