Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |