Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB005/10/21 | SkyLAN | 05.10.2021 | 29,84 EUR s DPH |
| DFB020/09/21 | COOP Jednota | 04.10.2021 | 13,84 EUR s DPH |
| DFB019/09/21 | Pavol Kúdela - Mäsiarstvo | 04.10.2021 | 121,24 EUR s DPH |
| DFB002/10/21 | MAGNA ENERGIA, a.s. | 04.10.2021 | 515,48 EUR s DPH |
| DFB003/10/21 | A. En. Slovensko, s.r.o. | 04.10.2021 | 3 516,00 EUR s DPH |
| DFB004/10/21 | Západoslovenská vodárenská spoločnosť a.s. | 04.10.2021 | 802,00 EUR s DPH |
| DFB024/09/21 | Cardinal, s.r.o. | 04.10.2021 | 90,90 EUR s DPH |
| DFB023/09/21 | Mgr. Slavka Súlovská | 04.10.2021 | 333,54 EUR s DPH |
| DFB022/09/21 | Mgr. Slavka Súlovská | 04.10.2021 | 1 805,04 EUR s DPH |
| DFB021/09/21 | Mgr. Slavka Súlovská | 04.10.2021 | 7 734,30 EUR s DPH |
| DFB005/09/21 | Pekáreň PODHORIE, s.r.o. | 01.10.2021 | 58,12 EUR s DPH |
| DFB016/09/21 | Verejná informačná služba | 01.10.2021 | 434,40 EUR s DPH |
| DFB017/09/21 | BOZPO AGENCY s. r. o. | 01.10.2021 | 120,00 EUR s DPH |
| DFB001/10/21 | MAGNA ENERGIA, a.s. | 01.10.2021 | 357,16 EUR s DPH |
| DFB018/09/21 | TO-MY-STAV s.r.o. | 01.10.2021 | 27 240,67 EUR s DPH |
| DFB015/09/21 | INMEDIA s.r.o.Zvolen | 27.9.2021 | 82,71 EUR s DPH |
| DFB014/09/21 | Marek Dvořák | 23.9.2021 | 240,00 EUR s DPH |
| DFB013/09/21 | Lindstrom, s. r. o. | 22.9.2021 | 19,87 EUR s DPH |
| DFB012/09/21 | Websupport, s.r.o. | 22.9.2021 | 88,60 EUR s DPH |
| DFB011/09/21 | Pekáreň PODHORIE, s.r.o. | 21.9.2021 | 24,24 EUR s DPH |
| DFB009/09/21 | Orange Slovensko,a.s. | 20.9.2021 | 3,16 EUR s DPH |
| DFB010/09/21 | COOP Jednota | 20.9.2021 | 118,64 EUR s DPH |
| DFB008/09/21 | ista Slovakia, s.r.o. | 10.9.2021 | 46,20 EUR s DPH |
| DFB023/08/21 | MAGNA ENERGIA, a.s. | 10.9.2021 | 116,67 EUR s DPH |
| DFB022/08/21 | MAGNA ENERGIA, a.s. | 09.9.2021 | 124,28 EUR s DPH |
| DFB021/08/21 | Slovak Telekom, a.s. | 08.9.2021 | 90,62 EUR s DPH |
| DFB007/09/21 | INMEDIA s.r.o.Zvolen | 07.9.2021 | 121,12 EUR s DPH |
| DFB006/09/21 | INMEDIA s.r.o.Zvolen | 07.9.2021 | 72,12 EUR s DPH |
| DFB004/09/21 | SkyLAN | 06.9.2021 | 29,84 EUR s DPH |
| DFB020/08/21 | Colorex plus s.r.o. | 06.9.2021 | 179,91 EUR s DPH |
| DFB002/09/21 | A. En. Slovensko, s.r.o. | 02.9.2021 | 3 516,00 EUR s DPH |
| DFB019/08/21 | BOZPO AGENCY s. r. o. | 02.9.2021 | 120,00 EUR s DPH |
| DFB001/09/21 | Západoslovenská vodárenská spoločnosť a.s. | 02.9.2021 | 802,00 EUR s DPH |
| DFB003/09/21 | MAGNA ENERGIA, a.s. | 02.9.2021 | 357,16 EUR s DPH |
| DFB018/08/21 | Ing. Kvetan Pavel | 31.8.2021 | 54,00 EUR s DPH |
| DFB017/08/21 | MAPA Slovakia Trade, s.r.o. | 31.8.2021 | 288,50 EUR s DPH |
| DFB013/08/21 | Michal Herda - Top Grass a Trans | 30.8.2021 | 264,00 EUR s DPH |
| DFB015/08/21 | UNIMAX VG s.r.o. | 24.8.2021 | 1 620,85 EUR s DPH |
| DFB014/08/21 | Lindstrom, s. r. o. | 24.8.2021 | 12,19 EUR s DPH |
| DFB016/08/21 | Miroslav Mašláni - ELEKTRO | 24.8.2021 | 846,23 EUR s DPH |
| DFB012/08/21 | Jozef Maťavka SELEKTRA | 19.8.2021 | 399,00 EUR s DPH |
| DFB011/08/21 | Gigaprint.sk s.r.o. | 18.8.2021 | 184,00 EUR s DPH |
| DFB010/08/21 | Marek Špeťko - IMEX | 12.8.2021 | 5 999,00 EUR s DPH |
| DFB009/08/21 | ista Slovakia, s.r.o. | 12.8.2021 | 46,20 EUR s DPH |
| DFB025/07/21 | MAGNA ENERGIA, a.s. | 11.8.2021 | -18,13 EUR s DPH |
| DFB007/08/21 | Peter Halada - PEHA | 09.8.2021 | 90,19 EUR s DPH |
| DFB024/07/21 | MAGNA ENERGIA, a.s. | 09.8.2021 | 77,86 EUR s DPH |
| DFB023/07/21 | Slovak Telekom, a.s. | 06.8.2021 | 86,24 EUR s DPH |
| DFB006/08/21 | SkyLAN | 05.8.2021 | 29,84 EUR s DPH |
| DFB003/08/21 | A. En. Slovensko, s.r.o. | 04.8.2021 | 3 516,00 EUR s DPH |