Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB037/03/21 | Orange Slovensko,a.s. | 19.3.2021 | 10,00 EUR s DPH |
| DFB042/03/21 | INMEDIA s.r.o.Zvolen | 19.3.2021 | 68,45 EUR s DPH |
| DFB043/03/21 | Babičkin dvor, a.s. | 18.3.2021 | 12,96 EUR s DPH |
| DFB036/03/21 | KOVO TOP, s.r.o. | 18.3.2021 | 1 550,00 EUR s DPH |
| DFB041/03/21 | INMEDIA s.r.o.Zvolen | 18.3.2021 | 94,53 EUR s DPH |
| DFB035/03/21 | Si.To.Ro. s.r.o. | 18.3.2021 | 1 625,00 EUR s DPH |
| DFB033/03/21 | SOVA Digital a.s. | 17.3.2021 | 750,00 EUR s DPH |
| DFB039/03/21 | INSGRAF s.r.o. | 17.3.2021 | 194,90 EUR s DPH |
| DFB044/03/21 | COOP Jednota | 17.3.2021 | 22,68 EUR s DPH |
| DFB030/03/21 | Beáta Balážová | 16.3.2021 | 988,40 EUR s DPH |
| DFB028/03/21 | Stoklasa textilní galanterie s.r.o. | 16.3.2021 | 44,93 EUR s DPH |
| DFB080/03/21 | Peter Halada - PEHA | 16.3.2021 | 819,09 EUR s DPH |
| DFB034/03/21 | Ing. Zlatica Žišková | 16.3.2021 | 1 695,66 EUR s DPH |
| DFB040/03/21 | ServerShop s.r.o. | 16.3.2021 | 480,00 EUR s DPH |
| DFB032/03/21 | INMEDIA s.r.o.Zvolen | 16.3.2021 | 80,13 EUR s DPH |
| DFB031/03/21 | INMEDIA s.r.o.Zvolen | 16.3.2021 | 23,36 EUR s DPH |
| DFB029/03/21 | Ing. Juraj Halama - Učebné pomôcky Slovakia | 16.3.2021 | 154,90 EUR s DPH |
| DFB026/03/21 | A J Produkty a.s. | 16.3.2021 | 477,60 EUR s DPH |
| DFB024/03/21 | Educas s.r.o. | 16.3.2021 | 1 450,00 EUR s DPH |
| DFB022/03/21 | INMEDIA s.r.o.Zvolen | 15.3.2021 | 107,04 EUR s DPH |
| DFB018/03/21 | Babičkin dvor, a.s. | 15.3.2021 | 9,72 EUR s DPH |
| DFB020/03/21 | Edenred Slovakia, s.r.o. | 15.3.2021 | 378,71 EUR s DPH |
| DFB027/03/21 | HomeGym s.r.o. | 15.3.2021 | 89,26 EUR s DPH |
| DFB025/03/21 | ALLBOARDS Česko s.r.o. | 15.3.2021 | 339,13 EUR s DPH |
| DFB038/03/21 | UNIMAX VG s.r.o. | 15.3.2021 | 360,65 EUR s DPH |
| DFB023/03/21 | Pekáreň PODHORIE, s.r.o. | 15.3.2021 | 12,78 EUR s DPH |
| DFB021/03/21 | ANMARCOMP s.r.o. | 12.3.2021 | 445,00 EUR s DPH |
| DFB036/02/21 | MAGNA ENERGIA, a.s. | 10.3.2021 | 150,14 EUR s DPH |
| DFB019/03/21 | EMI-Sabinov, s.r.o. | 10.3.2021 | 75,00 EUR s DPH |
| DFB035/02/21 | Lindstrom, s. r. o. | 10.3.2021 | 27,55 EUR s DPH |
| DFB033/02/21 | Slovak Telekom, a.s. | 09.3.2021 | 106,52 EUR s DPH |
| DFB034/02/21 | MAGNA ENERGIA, a.s. | 09.3.2021 | 280,96 EUR s DPH |
| DFB017/03/21 | INMEDIA s.r.o.Zvolen | 09.3.2021 | 54,43 EUR s DPH |
| DFB016/03/21 | INMEDIA s.r.o.Zvolen | 09.3.2021 | 107,14 EUR s DPH |
| DFB015/03/21 | Akadémia kritického myslenia, s.r.o. | 08.3.2021 | 216,00 EUR s DPH |
| DFB008/03/21 | Prvá asociácia školského stravovania | 08.3.2021 | 25,00 EUR s DPH |
| DFB014/03/21 | Babičkin dvor, a.s. | 08.3.2021 | 9,72 EUR s DPH |
| DFB013/03/21 | INMEDIA s.r.o.Zvolen | 08.3.2021 | 23,36 EUR s DPH |
| DFB012/03/21 | INMEDIA s.r.o.Zvolen | 08.3.2021 | 101,97 EUR s DPH |
| DFB030/02/21 | INMEDIA s.r.o.Zvolen | 08.3.2021 | 93,36 EUR s DPH |
| DFB032/02/21 | Tibor Majtan | 08.3.2021 | 217,43 EUR s DPH |
| DFB009/03/21 | Verejná informačná služba | 05.3.2021 | 38,40 EUR s DPH |
| DFB010/03/21 | ista Slovakia, s.r.o. | 04.3.2021 | 46,20 EUR s DPH |
| DFB029/02/21 | Petit Press, a.s. | 03.3.2021 | 150,00 EUR s DPH |
| DFB026/02/21 | Pekáreň PODHORIE, s.r.o. | 03.3.2021 | 17,98 EUR s DPH |
| DFB028/02/21 | Ladicky s.r.o. | 03.3.2021 | 41,96 EUR s DPH |
| DFB027/02/21 | Pavol Kúdela - Mäsiarstvo | 03.3.2021 | 50,94 EUR s DPH |
| DFB004/03/21 | SkyLAN | 03.3.2021 | 29,84 EUR s DPH |
| DFB007/03/21 | INMEDIA s.r.o.Zvolen | 03.3.2021 | 42,96 EUR s DPH |
| DFB006/03/21 | INMEDIA s.r.o.Zvolen | 03.3.2021 | 35,20 EUR s DPH |