Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB043/10/21 | Západoslovenská vodárenská spoločnosť a.s. | 10.11.2021 | -79,62 EUR s DPH |
| DFB042/10/21 | Západoslovenská vodárenská spoločnosť a.s. | 10.11.2021 | -453,90 EUR s DPH |
| DFB041/10/21 | Západoslovenská vodárenská spoločnosť a.s. | 10.11.2021 | 491,99 EUR s DPH |
| DFB040/10/21 | Západoslovenská vodárenská spoločnosť a.s. | 10.11.2021 | -668,59 EUR s DPH |
| DFB038/10/21 | UNISPORT PARTIZÁNSKE s.r.o. | 09.11.2021 | 7 011,74 EUR s DPH |
| DFB012/11/21 | preskoly.sk s.r.o. | 09.11.2021 | 579,50 EUR s DPH |
| DFB039/10/21 | Slovak Telekom, a.s. | 09.11.2021 | 95,92 EUR s DPH |
| DFB036/10/21 | COOP Jednota | 08.11.2021 | 16,36 EUR s DPH |
| DFB035/10/21 | Juraj Laššo - ĎUVEL | 05.11.2021 | 283,20 EUR s DPH |
| DFB008/11/21 | ista Slovakia, s.r.o. | 05.11.2021 | 46,20 EUR s DPH |
| DFB037/10/21 | Colorex plus s.r.o. | 05.11.2021 | 63,09 EUR s DPH |
| DFB011/11/21 | MEGAKUPA s.r.o. | 04.11.2021 | 534,76 EUR s DPH |
| DFB007/11/21 | INMEDIA s.r.o.Zvolen | 04.11.2021 | 53,15 EUR s DPH |
| DFB006/11/21 | SkyLAN | 04.11.2021 | 29,84 EUR s DPH |
| DFB033/10/21 | Mgr. Slavka Súlovská | 03.11.2021 | 380,46 EUR s DPH |
| DFB032/10/21 | Mgr. Slavka Súlovská | 03.11.2021 | 2 058,96 EUR s DPH |
| DFB031/10/21 | Mgr. Slavka Súlovská | 03.11.2021 | 2 311,89 EUR s DPH |
| DFB004/11/21 | Adriána Magulová Kominárstvo s.r.o. | 03.11.2021 | 106,00 EUR s DPH |
| DFB074/01/20 | LUNYS, s.r.o. | 03.11.2021 | 1 714,16 EUR s DPH |
| DFB005/11/21 | MOGER, s.r.o. | 03.11.2021 | 205,92 EUR s DPH |
| DFB003/11/21 | A. En. Slovensko, s.r.o. | 02.11.2021 | 3 516,00 EUR s DPH |
| DFB028/10/21 | Ing. Mário Muran | 02.11.2021 | 40,00 EUR s DPH |
| DFB030/10/21 | BOZPO AGENCY s. r. o. | 02.11.2021 | 120,00 EUR s DPH |
| DFB002/11/21 | MAGNA ENERGIA, a.s. | 02.11.2021 | 515,48 EUR s DPH |
| DFB001/11/21 | MAGNA ENERGIA, a.s. | 02.11.2021 | 357,16 EUR s DPH |
| DFB029/10/21 | Ladicky s.r.o. | 02.11.2021 | 110,99 EUR s DPH |
| DFB026/10/21 | Pekáreň PODHORIE, s.r.o. | 28.10.2021 | 31,47 EUR s DPH |
| DFB025/10/21 | Pavol Kúdela - Mäsiarstvo | 28.10.2021 | 117,98 EUR s DPH |
| DFB027/10/21 | Tomáš Sádovský | 28.10.2021 | 9 429,60 EUR s DPH |
| DFB022/10/21 | INMEDIA s.r.o.Zvolen | 25.10.2021 | 50,47 EUR s DPH |
| DFB024/10/21 | Alza.sk s.r.o. | 22.10.2021 | 12,40 EUR s DPH |
| DFB023/10/21 | preskoly.sk s.r.o. | 22.10.2021 | 1 112,00 EUR s DPH |
| DFB021/10/21 | Vladimír Radosa O K RADOSA | 21.10.2021 | 79,99 EUR s DPH |
| DFB019/10/21 | Pekáreň PODHORIE, s.r.o. | 20.10.2021 | 49,83 EUR s DPH |
| DFB018/10/21 | INMEDIA s.r.o.Zvolen | 20.10.2021 | 38,94 EUR s DPH |
| DFB017/10/21 | Lindstrom, s. r. o. | 19.10.2021 | 27,55 EUR s DPH |
| DFB020/10/21 | Peter Halada - PEHA | 19.10.2021 | 174,29 EUR s DPH |
| DFB016/10/21 | Orange Slovensko,a.s. | 18.10.2021 | 0,85 EUR s DPH |
| DFB015/10/21 | COOP Jednota | 18.10.2021 | 6,95 EUR s DPH |
| DFB013/10/21 | MAGNA ENERGIA, a.s. | 14.10.2021 | 745,93 EUR s DPH |
| DFB012/10/21 | MAGNA ENERGIA, a.s. | 14.10.2021 | 360,98 EUR s DPH |
| DFB011/10/21 | BCC Monika Szpak | 13.10.2021 | 84,97 EUR s DPH |
| DFB009/10/21 | Pekáreň PODHORIE, s.r.o. | 12.10.2021 | 33,78 EUR s DPH |
| DFB027/09/21 | BESONE, s.r.o. | 11.10.2021 | 165,00 EUR s DPH |
| DFB007/10/21 | INMEDIA s.r.o.Zvolen | 11.10.2021 | 80,96 EUR s DPH |
| DFB010/10/21 | K-Ten KOVO, s.r.o. | 11.10.2021 | 1 368,00 EUR s DPH |
| DFB008/10/21 | Coca Cola HBC SR | 08.10.2021 | 180,86 EUR s DPH |
| DFB026/09/21 | Slovak Telekom, a.s. | 08.10.2021 | 97,26 EUR s DPH |
| DFB006/10/21 | ista Slovakia, s.r.o. | 06.10.2021 | 46,20 EUR s DPH |
| DFB025/09/21 | BALÁŽIK-SK s.r.o. | 06.10.2021 | 1 008,00 EUR s DPH |