Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB057/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 390,51 EUR s DPH |
| DFB059/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 68,08 EUR s DPH |
| DFB058/09/23 | INMEDIA s.r.o.Zvolen | 29.9.2023 | 104,93 EUR s DPH |
| DFB054/09/23 | ATC-JR, s.r.o. | 27.9.2023 | 209,18 EUR s DPH |
| DFB056/09/23 | MIP s.r.o. | 27.9.2023 | 322,80 EUR s DPH |
| DFB055/09/23 | CHRIEN, s.r.o. | 27.9.2023 | 111,48 EUR s DPH |
| DFB053/09/23 | INMEDIA s.r.o.Zvolen | 27.9.2023 | 470,94 EUR s DPH |
| DFB052/09/23 | INMEDIA s.r.o.Zvolen | 26.9.2023 | 92,71 EUR s DPH |
| DFB051/09/23 | INMEDIA s.r.o.Zvolen | 26.9.2023 | 48,96 EUR s DPH |
| DFB050/09/23 | Petit Press, a.s. | 26.9.2023 | 222,00 EUR s DPH |
| DFB047/09/23 | INMEDIA s.r.o.Zvolen | 25.9.2023 | 131,76 EUR s DPH |
| DFB046/09/23 | INMEDIA s.r.o.Zvolen | 25.9.2023 | 225,44 EUR s DPH |
| DFB048/09/23 | Lindstrom, s. r. o. | 25.9.2023 | 26,16 EUR s DPH |
| DFB045/09/23 | PENAM SLOVAKIA, a.s. | 25.9.2023 | 47,11 EUR s DPH |
| DFB044/09/23 | PENAM SLOVAKIA, a.s. | 25.9.2023 | 2,28 EUR s DPH |
| DFB043/09/23 | PENAM SLOVAKIA, a.s. | 25.9.2023 | 82,42 EUR s DPH |
| DFB049/09/23 | Jozef Ferko AV-EL mak. | 25.9.2023 | 100,10 EUR s DPH |
| DFB041/09/23 | HELCEL Nábytek s.r.o | 22.9.2023 | 606,59 EUR s DPH |
| DFB042/09/23 | TIPA. spol. s r.o. | 22.9.2023 | 50,45 EUR s DPH |
| DFB040/09/23 | AGRO TAMI, a.s | 21.9.2023 | 60,06 EUR s DPH |
| DFB038/09/23 | Bidfood | 21.9.2023 | 472,19 EUR s DPH |
| DFB039/09/23 | INMEDIA s.r.o.Zvolen | 21.9.2023 | 197,12 EUR s DPH |
| DFB035/09/23 | INMEDIA s.r.o.Zvolen | 20.9.2023 | 456,12 EUR s DPH |
| DFB037/09/23 | INMEDIA s.r.o.Zvolen | 20.9.2023 | 327,74 EUR s DPH |
| DFB036/09/23 | INMEDIA s.r.o.Zvolen | 20.9.2023 | 107,13 EUR s DPH |
| DFB034/09/23 | Houseland, s. r. o. | 19.9.2023 | 206,31 EUR s DPH |
| DFB031/09/23 | Slovenský plynáren.priem. | 19.9.2023 | 547,85 EUR s DPH |
| DFB030/09/23 | Slovenský plynáren.priem. | 19.9.2023 | 1 371,86 EUR s DPH |
| DFB033/09/23 | COOP Jednota | 19.9.2023 | 4,35 EUR s DPH |
| DFB032/09/23 | COOP Jednota | 19.9.2023 | 13,54 EUR s DPH |
| DFB029/09/23 | Ing. Kvetan Pavel | 18.9.2023 | 80,00 EUR s DPH |
| DFB028/09/23 | INSGRAF s.r.o. | 18.9.2023 | 644,30 EUR s DPH |
| DFB025/09/23 | Orange Slovensko,a.s. | 18.9.2023 | 3,00 EUR s DPH |
| DFB027/09/23 | Bidfood | 18.9.2023 | 251,16 EUR s DPH |
| DFB026/09/23 | INMEDIA s.r.o.Zvolen | 18.9.2023 | 136,31 EUR s DPH |
| DFB022/09/23 | Coca Cola HBC SR | 14.9.2023 | 215,86 EUR s DPH |
| DFB024/09/23 | ATC-JR, s.r.o. | 14.9.2023 | 57,02 EUR s DPH |
| DFB023/09/23 | ATC-JR, s.r.o. | 14.9.2023 | 106,90 EUR s DPH |
| DFB021/09/23 | AB-COM, s.r.o. | 13.9.2023 | 107,69 EUR s DPH |
| DFB020/09/23 | CHRIEN, s.r.o. | 13.9.2023 | 127,32 EUR s DPH |
| DFB019/09/23 | PENAM SLOVAKIA, a.s. | 13.9.2023 | 28,63 EUR s DPH |
| DFB018/09/23 | PENAM SLOVAKIA, a.s. | 13.9.2023 | 1,14 EUR s DPH |
| DFB017/09/23 | PENAM SLOVAKIA, a.s. | 13.9.2023 | 38,44 EUR s DPH |
| DFB016/09/23 | INMEDIA s.r.o.Zvolen | 12.9.2023 | 290,59 EUR s DPH |
| DFB014/09/23 | INMEDIA s.r.o.Zvolen | 12.9.2023 | 182,75 EUR s DPH |
| DFB015/09/23 | LIMEX ČR, s.r.o., organizačná zložka | 12.9.2023 | 406,16 EUR s DPH |
| DFB013/09/23 | ATC-JR, s.r.o. | 11.9.2023 | 495,75 EUR s DPH |
| DFB012/09/23 | Bidfood | 11.9.2023 | 370,06 EUR s DPH |
| DFB044/08/23 | Slovak Telekom, a.s. | 07.9.2023 | 89,88 EUR s DPH |
| DFB009/09/23 | INMEDIA s.r.o.Zvolen | 07.9.2023 | 315,38 EUR s DPH |