Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB085/03/21 | MAGNA ENERGIA, a.s. | 12.4.2021 | 309,69 EUR s DPH |
| DFB008/04/21 | INMEDIA s.r.o.Zvolen | 12.4.2021 | 6,20 EUR s DPH |
| DFB007/04/21 | INMEDIA s.r.o.Zvolen | 12.4.2021 | 170,98 EUR s DPH |
| DFB084/03/21 | Tibor Majtan | 09.4.2021 | 871,72 EUR s DPH |
| DFB004/04/21 | A. En. Slovensko, s.r.o. | 08.4.2021 | 3 516,00 EUR s DPH |
| DFB081/03/21 | Lindstrom, s. r. o. | 08.4.2021 | 27,55 EUR s DPH |
| DFB006/04/21 | Babičkin dvor, a.s. | 08.4.2021 | 12,96 EUR s DPH |
| DFB082/03/21 | eNFe s.r.o. | 08.4.2021 | 14,85 EUR s DPH |
| DFB003/04/21 | Západoslovenská vodárenská spoločnosť a.s. | 08.4.2021 | 802,00 EUR s DPH |
| DFB083/03/21 | Slovak Telekom, a.s. | 08.4.2021 | 135,18 EUR s DPH |
| DFB005/04/21 | INMEDIA s.r.o.Zvolen | 08.4.2021 | 161,77 EUR s DPH |
| DFB010/04/21 | MAGNA ENERGIA, a.s. | 07.4.2021 | 515,48 EUR s DPH |
| DFB075/03/21 | Pekáreň PODHORIE, s.r.o. | 07.4.2021 | 24,54 EUR s DPH |
| DFB078/03/21 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 07.4.2021 | 67,40 EUR s DPH |
| DFB077/03/21 | BESONE, s.r.o. | 07.4.2021 | 165,00 EUR s DPH |
| DFB079/03/21 | BOZPO AGENCY s. r. o. | 07.4.2021 | 120,00 EUR s DPH |
| DFB076/03/21 | Pavol Kúdela - Mäsiarstvo | 07.4.2021 | 717,72 EUR s DPH |
| DFB001/04/21 | MAGNA ENERGIA, a.s. | 07.4.2021 | 357,16 EUR s DPH |
| DFB002/04/21 | SkyLAN | 07.4.2021 | 29,84 EUR s DPH |
| DFB074/03/21 | TIKKY s.r.o. | 31.3.2021 | 412,00 EUR s DPH |
| DFB073/03/21 | INMEDIA s.r.o.Zvolen | 30.3.2021 | 161,89 EUR s DPH |
| DFB072/03/21 | INMEDIA s.r.o.Zvolen | 30.3.2021 | 23,36 EUR s DPH |
| DFB071/03/21 | INMEDIA s.r.o.Zvolen | 30.3.2021 | 64,08 EUR s DPH |
| DFB068/03/21 | Občianske združenie Myslenie prvej ligy | 29.3.2021 | 900,00 EUR s DPH |
| DFB067/03/21 | Občianske združenie Myslenie prvej ligy | 29.3.2021 | 1 000,00 EUR s DPH |
| DFB061/03/21 | EMS KOMPLET, s.r.o. | 29.3.2021 | 1 482,00 EUR s DPH |
| DFB069/03/21 | Colorex plus s.r.o. | 29.3.2021 | 693,68 EUR s DPH |
| DFB070/03/21 | Si.To.Ro. s.r.o. | 29.3.2021 | 3 000,07 EUR s DPH |
| DFB062/03/21 | Si.To.Ro. s.r.o. | 29.3.2021 | 1 674,85 EUR s DPH |
| DFB065/03/21 | Net Centrum s.r.o. | 29.3.2021 | 69,84 EUR s DPH |
| DFB066/03/21 | Colorex plus s.r.o. | 26.3.2021 | 124,83 EUR s DPH |
| DFB063/03/21 | INMEDIA s.r.o.Zvolen | 26.3.2021 | 76,15 EUR s DPH |
| DFB017/02/21 | INMEDIA s.r.o.Zvolen | 26.3.2021 | 31,15 EUR s DPH |
| DFB064/03/21 | Babičkin dvor, a.s. | 25.3.2021 | 9,72 EUR s DPH |
| DFB059/03/21 | VIDIMUS, s.r.o. | 25.3.2021 | 60,00 EUR s DPH |
| DFB050/03/21 | REVIZ.EZ s.r.o. | 25.3.2021 | 576,18 EUR s DPH |
| DFB053/03/21 | TO-MY-STAV s.r.o. | 25.3.2021 | 1 600,00 EUR s DPH |
| DFB060/03/21 | MOGER, s.r.o. | 25.3.2021 | 524,45 EUR s DPH |
| DFB057/03/21 | INMEDIA s.r.o.Zvolen | 25.3.2021 | 186,27 EUR s DPH |
| DFB056/03/21 | INMEDIA s.r.o.Zvolen | 25.3.2021 | 50,29 EUR s DPH |
| DFB055/03/21 | INMEDIA s.r.o.Zvolen | 25.3.2021 | 4,08 EUR s DPH |
| DFB054/03/21 | INMEDIA s.r.o.Zvolen | 25.3.2021 | 58,32 EUR s DPH |
| DFB058/03/21 | S.T.R. spol. s r.o. | 25.3.2021 | 1 580,00 EUR s DPH |
| DFB052/03/21 | MB TECH BB s.r.o. | 24.3.2021 | 377,00 EUR s DPH |
| DFB048/03/21 | Pekáreň PODHORIE, s.r.o. | 23.3.2021 | 32,99 EUR s DPH |
| DFK001/21 | GASTRO VRáBEĽ, s.r.o. | 23.3.2021 | 3 238,00 EUR s DPH |
| DFB049/03/21 | OPAlight.SK, s.r.o. | 23.3.2021 | 859,50 EUR s DPH |
| DFB047/03/21 | Ing. Peter Gerši - GC Tech. | 22.3.2021 | 128,26 EUR s DPH |
| DFB045/03/21 | B a B, spol. s r.o. | 22.3.2021 | 1 490,00 EUR s DPH |
| DFB046/03/21 | Nakladatelství FORUM s.r.o., organizačná zložka | 22.3.2021 | 150,96 EUR s DPH |