Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB004/08/21 | Západoslovenská vodárenská spoločnosť a.s. | 04.8.2021 | 802,00 EUR s DPH |
| DFB005/08/21 | Educas s.r.o. | 04.8.2021 | 1 495,00 EUR s DPH |
| DFB020/07/21 | BOZPO AGENCY s. r. o. | 02.8.2021 | 120,00 EUR s DPH |
| DFB002/08/21 | MAGNA ENERGIA, a.s. | 02.8.2021 | 515,48 EUR s DPH |
| DFB001/08/21 | MAGNA ENERGIA, a.s. | 02.8.2021 | 357,16 EUR s DPH |
| DFB022/07/21 | Chal-Tec GmbH | 29.7.2021 | 286,90 EUR s DPH |
| DFB021/07/21 | Lindstrom, s. r. o. | 27.7.2021 | 19,87 EUR s DPH |
| DFB018/07/21 | Websupport, s.r.o. | 22.7.2021 | 15,00 EUR s DPH |
| DFB017/07/21 | Ladislav Paulen PAnDA | 15.7.2021 | 139,33 EUR s DPH |
| DFB016/07/21 | Technické služby mesta Partizánske, spol. s r.o. | 14.7.2021 | 334,56 EUR s DPH |
| DFB014/07/21 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 14.7.2021 | 145,03 EUR s DPH |
| DFB012/07/21 | Heller spol. s r.o. | 14.7.2021 | 1 572,50 EUR s DPH |
| DFB011/07/21 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 13.7.2021 | 20,93 EUR s DPH |
| DFB013/07/21 | Peter Halada - PEHA | 12.7.2021 | 348,62 EUR s DPH |
| DFB010/07/21 | eNFe s.r.o. | 12.7.2021 | 108,45 EUR s DPH |
| DFB015/07/21 | MAGNA ENERGIA, a.s. | 12.7.2021 | 492,63 EUR s DPH |
| DFB008/07/21 | ista Slovakia, s.r.o. | 09.7.2021 | 46,20 EUR s DPH |
| DFB009/07/21 | Verejná informačná služba | 09.7.2021 | 576,00 EUR s DPH |
| DFB058/06/21 | BESONE, s.r.o. | 09.7.2021 | 165,00 EUR s DPH |
| DFB060/06/21 | Slovak Telekom, a.s. | 09.7.2021 | 118,36 EUR s DPH |
| DFB059/06/21 | MAGNA ENERGIA, a.s. | 09.7.2021 | 263,56 EUR s DPH |
| DFB005/07/21 | PROagility s.r.o. | 07.7.2021 | 865,80 EUR s DPH |
| DFB057/06/21 | Creatív spol. s r. o. | 06.7.2021 | 672,00 EUR s DPH |
| DFB055/06/21 | COOP Jednota | 06.7.2021 | 124,98 EUR s DPH |
| DFB056/06/21 | Tibor Majtan | 06.7.2021 | 2 457,28 EUR s DPH |
| DFB002/07/21 | A. En. Slovensko, s.r.o. | 06.7.2021 | 3 516,00 EUR s DPH |
| DFB054/06/21 | Milan Adamík | 06.7.2021 | 62,27 EUR s DPH |
| DFB053/06/21 | BOZPO AGENCY s. r. o. | 06.7.2021 | 120,00 EUR s DPH |
| DFB001/07/21 | Západoslovenská vodárenská spoločnosť a.s. | 06.7.2021 | 802,00 EUR s DPH |
| DFB004/07/21 | SkyLAN | 06.7.2021 | 29,84 EUR s DPH |
| DFB006/07/21 | MAGNA ENERGIA, a.s. | 02.7.2021 | 515,48 EUR s DPH |
| DFB003/07/21 | MAGNA ENERGIA, a.s. | 02.7.2021 | 357,16 EUR s DPH |
| DFB052/06/21 | MEGAKUPA s.r.o. | 30.6.2021 | 275,25 EUR s DPH |
| DFB050/06/21 | Lindstrom, s. r. o. | 29.6.2021 | 27,55 EUR s DPH |
| DFB047/06/21 | Pekáreň PODHORIE, s.r.o. | 29.6.2021 | 16,08 EUR s DPH |
| DFB051/06/21 | VIDIMUS, s.r.o. | 29.6.2021 | 60,00 EUR s DPH |
| DFB049/06/21 | Pavol Kúdela - Mäsiarstvo | 29.6.2021 | 1 558,55 EUR s DPH |
| DFB048/06/21 | INMEDIA s.r.o.Zvolen | 29.6.2021 | 45,80 EUR s DPH |
| DFB046/06/21 | Pekáreň PODHORIE, s.r.o. | 28.6.2021 | 73,44 EUR s DPH |
| DFB045/06/21 | INMEDIA s.r.o.Zvolen | 24.6.2021 | 94,02 EUR s DPH |
| DFB044/06/21 | INMEDIA s.r.o.Zvolen | 24.6.2021 | 86,80 EUR s DPH |
| DFB043/06/21 | INMEDIA s.r.o.Zvolen | 24.6.2021 | 3,94 EUR s DPH |
| DFB041/06/21 | INMEDIA s.r.o.Zvolen | 22.6.2021 | 37,19 EUR s DPH |
| DFB040/06/21 | INMEDIA s.r.o.Zvolen | 22.6.2021 | 120,35 EUR s DPH |
| DFB038/06/21 | FC CZECH s.r.o. | 22.6.2021 | 1 043,00 EUR s DPH |
| DFB039/06/21 | KRAPO COMPANY s.r.o. | 21.6.2021 | 300,00 EUR s DPH |
| DFB042/06/21 | COOP Jednota | 21.6.2021 | 51,75 EUR s DPH |
| DFB036/06/21 | INMEDIA s.r.o.Zvolen | 21.6.2021 | 182,21 EUR s DPH |
| DFB037/06/21 | JURIGA spol. s r.o. | 18.6.2021 | 1 875,90 EUR s DPH |
| DFB034/06/21 | PROSIV s.r.o. | 17.6.2021 | 108,37 EUR s DPH |