Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB009/09/16 | INMEDIA s.r.o.Zvolen | 06.9.9716 | 1 165,97 EUR s DPH |
DFB001/01/21 | MAGNA ENERGIA, a.s. | 07.1.2211 | 405,40 EUR s DPH |
DFB034/12/20 | Periskop s.r.o. - člen Komensky Group | 21.12.2201 | 24,00 EUR s DPH |
DFB007/07/21 | Ing. Peter Gerši - GC Tech. | 30.4.2027 | 2 160,97 EUR s DPH |
DFB080/01/20 | Up Slovensko, s.r.o. | 27.10.2026 | 8,40 EUR s DPH |
DFB040/08/19 | INMEDIA s.r.o.Zvolen | 22.4.2026 | 151,82 EUR s DPH |
DFB059/06/19 | Západoslovenská vodárenská spoločnosť a.s. | 20.7.2024 | -62,56 EUR s DPH |
DFB060/03/24 | Ľuboš Vlčko - LUBOKAR | 22.3.2024 | 223,00 EUR s DPH |
DFB061/03/24 | Ľudovít Gereg - servis | 22.3.2024 | 106,00 EUR s DPH |
DFB059/03/24 | MERCATOR DMS, spol. s r.o. | 22.3.2024 | 14 740,00 EUR s DPH |
DFB054/03/24 | Ing. Vladislav Gubka PhD. | 21.3.2024 | 50,00 EUR s DPH |
DFB057/03/24 | Pekáreň PODHORIE, s.r.o. | 21.3.2024 | 78,41 EUR s DPH |
DFB056/03/24 | Pekáreň PODHORIE, s.r.o. | 21.3.2024 | 30,58 EUR s DPH |
DFB055/03/24 | INMEDIA s.r.o.Zvolen | 21.3.2024 | 16,36 EUR s DPH |
DFB053/03/24 | GIMI plus, s. r. o. | 21.3.2024 | 32,50 EUR s DPH |
DFB049/03/24 | POZANA MEAT s.r.o. | 20.3.2024 | 83,68 EUR s DPH |
DFB046/03/24 | POZANA MEAT s.r.o. | 20.3.2024 | 27,64 EUR s DPH |
DFB052/03/24 | DIPOS s.r.o. | 20.3.2024 | 6 840,00 EUR s DPH |
DFB050/03/24 | NeoTec Martin, s.r.o. | 20.3.2024 | 1 699,00 EUR s DPH |
DFB051/03/24 | INMEDIA s.r.o.Zvolen | 20.3.2024 | 238,75 EUR s DPH |
DFB048/03/24 | INMEDIA s.r.o.Zvolen | 20.3.2024 | 250,56 EUR s DPH |
DFB047/03/24 | INMEDIA s.r.o.Zvolen | 20.3.2024 | 75,19 EUR s DPH |
DFB043/03/24 | FOODSERVICE NITRA s.r.o. | 19.3.2024 | 89,18 EUR s DPH |
DFB045/03/24 | COOP Jednota | 19.3.2024 | 22,51 EUR s DPH |
DFB044/03/24 | COOP Jednota | 19.3.2024 | 114,93 EUR s DPH |
DFB042/03/24 | POZANA MEAT s.r.o. | 18.3.2024 | 44,75 EUR s DPH |
DFB037/03/24 | POZANA MEAT s.r.o. | 18.3.2024 | 629,89 EUR s DPH |
DFB038/03/24 | INMEDIA s.r.o.Zvolen | 18.3.2024 | 240,41 EUR s DPH |
DFB039/03/24 | Orange Slovensko,a.s. | 18.3.2024 | 3,00 EUR s DPH |
DFB036/03/24 | FOODSERVICE NITRA s.r.o. | 15.3.2024 | 188,67 EUR s DPH |
DFB035/03/24 | ATC-JR, s.r.o. | 15.3.2024 | 340,19 EUR s DPH |
DFB034/03/24 | ATC-JR, s.r.o. | 15.3.2024 | 124,17 EUR s DPH |
DFB030/03/24 | MB TECH BB s.r.o. | 13.3.2024 | 8 399,00 EUR s DPH |
DFB032/03/24 | JYSK s.r.o. | 13.3.2024 | 212,80 EUR s DPH |
DFB031/03/24 | LEDart s.r.o. | 13.3.2024 | 65,00 EUR s DPH |
DFB033/03/24 | BEGA, s.r.o. | 13.3.2024 | 4 850,00 EUR s DPH |
DFB027/03/24 | INMEDIA s.r.o.Zvolen | 12.3.2024 | 100,72 EUR s DPH |
DFB026/03/24 | Pekáreň PODHORIE, s.r.o. | 12.3.2024 | 73,34 EUR s DPH |
DFB025/03/24 | Pekáreň PODHORIE, s.r.o. | 12.3.2024 | 39,05 EUR s DPH |
DFB028/03/24 | HORMA, spol. s r.o. | 12.3.2024 | 373,00 EUR s DPH |
DFB029/03/24 | Jaroslav Košťál | 12.3.2024 | 33,00 EUR s DPH |
DFB022/03/24 | INMEDIA s.r.o.Zvolen | 11.3.2024 | 348,92 EUR s DPH |
DFB023/03/24 | Štefan Zgabur | 11.3.2024 | 203,30 EUR s DPH |
DFB024/03/24 | Ing. Ján Cibula TIMES-VT | 08.3.2024 | 867,00 EUR s DPH |
DFB020/03/24 | FOODSERVICE NITRA s.r.o. | 08.3.2024 | 171,88 EUR s DPH |
DFB021/03/24 | CHRIEN, s.r.o. | 08.3.2024 | 155,76 EUR s DPH |
DFB019/03/24 | FOODSERVICE NITRA s.r.o. | 08.3.2024 | 196,68 EUR s DPH |
DFB017/03/24 | Coca Cola HBC SR | 07.3.2024 | 195,70 EUR s DPH |
DFB098/02/24 | Slovak Telekom, a.s. | 07.3.2024 | 92,47 EUR s DPH |
DFB015/03/24 | PLUG s.r.o. | 07.3.2024 | 152,33 EUR s DPH |