Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |