Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB076/03/24 | POZANA MEAT s.r.o. | 03.4.2024 | 34,40 EUR s DPH |
| DFB073/03/24 | BOZPO AGENCY s. r. o. | 02.4.2024 | 120,00 EUR s DPH |
| DFB001/04/24 | Západoslovenská vodárenská spoločnosť a.s. | 02.4.2024 | 802,00 EUR s DPH |
| DFB068/03/24 | B-commerce, s. r. o. | 27.3.2024 | 18,70 EUR s DPH |
| DFB070/03/24 | POZANA MEAT s.r.o. | 27.3.2024 | 89,73 EUR s DPH |
| DFB067/03/24 | ALMIRA s. r.o. | 27.3.2024 | 31,21 EUR s DPH |
| DFB069/03/24 | POZANA MEAT s.r.o. | 27.3.2024 | 451,14 EUR s DPH |
| DFB065/03/24 | Ďuvel - Tlač a reklama s. r. o. | 26.3.2024 | 181,20 EUR s DPH |
| DFB066/03/24 | Pekáreň PODHORIE, s.r.o. | 26.3.2024 | 20,62 EUR s DPH |
| DFB062/03/24 | FOODSERVICE NITRA s.r.o. | 25.3.2024 | 97,21 EUR s DPH |
| DFB064/03/24 | INMEDIA s.r.o.Zvolen | 25.3.2024 | 115,91 EUR s DPH |
| DFB058/03/24 | CHRIEN, s.r.o. | 22.3.2024 | 529,14 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 |
| DFB041/03/24 | Slovenský plynáren.priem. | 18.3.2024 | 1 744,12 EUR s DPH |
| DFB040/03/24 | Slovenský plynáren.priem. | 18.3.2024 | 1 129,13 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 |