Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB014/05/21 | INMEDIA s.r.o.Zvolen | 12.5.2021 | 11,11 EUR s DPH |
| DFB016/05/21 | INMEDIA s.r.o.Zvolen | 11.5.2021 | 186,39 EUR s DPH |
| DFB015/05/21 | INMEDIA s.r.o.Zvolen | 11.5.2021 | 107,42 EUR s DPH |
| DFB013/05/21 | INMEDIA s.r.o.Zvolen | 10.5.2021 | 278,14 EUR s DPH |
| DFB010/05/21 | ista Slovakia, s.r.o. | 07.5.2021 | 46,20 EUR s DPH |
| DFB012/05/21 | Babičkin dvor, a.s. | 07.5.2021 | 25,92 EUR s DPH |
| DFB011/05/21 | INMEDIA s.r.o.Zvolen | 07.5.2021 | 129,53 EUR s DPH |
| DFB042/04/21 | Tibor Majtan | 07.5.2021 | 1 075,04 EUR s DPH |
| DFB044/04/21 | KASON, s.r.o. | 07.5.2021 | 11 617,00 EUR s DPH |
| DFB043/04/21 | eNFe s.r.o. | 06.5.2021 | 24,30 EUR s DPH |
| DFB041/04/21 | Slovak Telekom, a.s. | 06.5.2021 | 126,97 EUR s DPH |
| DFB005/05/21 | A. En. Slovensko, s.r.o. | 05.5.2021 | 3 516,00 EUR s DPH |
| DFB039/04/21 | Lindstrom, s. r. o. | 05.5.2021 | 27,55 EUR s DPH |
| DFB004/05/21 | Západoslovenská vodárenská spoločnosť a.s. | 05.5.2021 | 802,00 EUR s DPH |
| DFB040/04/21 | Pavol Kúdela - Mäsiarstvo | 05.5.2021 | 845,04 EUR s DPH |
| DFB006/05/21 | SkyLAN | 05.5.2021 | 29,84 EUR s DPH |
| DFB008/05/21 | INMEDIA s.r.o.Zvolen | 05.5.2021 | 4,56 EUR s DPH |
| DFB007/05/21 | INMEDIA s.r.o.Zvolen | 05.5.2021 | 95,63 EUR s DPH |
| DFB009/05/21 | MAGNA ENERGIA, a.s. | 04.5.2021 | 515,48 EUR s DPH |
| DFB036/04/21 | Pekáreň PODHORIE, s.r.o. | 04.5.2021 | 23,14 EUR s DPH |
| DFB037/04/21 | Vladimír Radosa O K RADOSA | 04.5.2021 | 79,99 EUR s DPH |
| DFB035/04/21 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.5.2021 | 58,30 EUR s DPH |
| DFB034/04/21 | BOZPO AGENCY s. r. o. | 04.5.2021 | 120,00 EUR s DPH |
| DFB001/05/21 | MAGNA ENERGIA, a.s. | 04.5.2021 | 357,16 EUR s DPH |
| DFB003/05/21 | INMEDIA s.r.o.Zvolen | 04.5.2021 | 478,20 EUR s DPH |
| DFB002/05/21 | INMEDIA s.r.o.Zvolen | 04.5.2021 | 262,40 EUR s DPH |
| DFB038/04/21 | Ing. Katarína Turanová | 04.5.2021 | 900,00 EUR s DPH |
| DFB033/04/21 | INMEDIA s.r.o.Zvolen | 30.4.2021 | 136,26 EUR s DPH |
| DFB032/04/21 | INMEDIA s.r.o.Zvolen | 30.4.2021 | 134,98 EUR s DPH |
| DFB031/04/21 | Babičkin dvor, a.s. | 29.4.2021 | 38,88 EUR s DPH |