Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB022/11/20 | INMEDIA s.r.o.Zvolen | 24.11.2020 | 234,91 EUR s DPH |
| DFB025/11/20 | NAY a.s. | 24.11.2020 | 109,00 EUR s DPH |
| DFB020/11/20 | Edenred Slovakia, s.r.o. | 20.11.2020 | 1 664,68 EUR s DPH |
| DFB021/11/20 | FATRA IZOLFA, a.s. | 20.11.2020 | 66,62 EUR s DPH |
| DFB018/11/20 | Verejná informačná služba | 19.11.2020 | 38,40 EUR s DPH |
| DFB019/11/20 | DEMIFOOD spol. s r.o. | 19.11.2020 | 183,84 EUR s DPH |
| DFB013/11/20 | Orange Slovensko,a.s. | 18.11.2020 | 10,00 EUR s DPH |
| DFB015/11/20 | UNIMAX VG s.r.o. | 13.11.2020 | 435,35 EUR s DPH |
| DFB014/11/20 | Vladimír Radosa O K RADOSA | 13.11.2020 | 79,99 EUR s DPH |
| DFB008/11/20 | TO-MY-STAV s.r.o. | 13.11.2020 | 8 719,00 EUR s DPH |
| DFB007/11/20 | Si.To.Ro. s.r.o. | 13.11.2020 | 7 250,32 EUR s DPH |
| DFB073/10/20 | Slovak Telekom, a.s. | 12.11.2020 | 124,60 EUR s DPH |
| DFB071/10/20 | M-TEAM,s.r.o. | 12.11.2020 | 1 337,74 EUR s DPH |
| DFB070/10/20 | M-TEAM,s.r.o. | 12.11.2020 | 38,78 EUR s DPH |
| DFB072/10/20 | MAGNA ENERGIA, a.s. | 12.11.2020 | 338,60 EUR s DPH |
| DFB077/10/20 | Tibor Majtan | 12.11.2020 | 12,42 EUR s DPH |
| DFB076/10/20 | Tibor Majtan | 12.11.2020 | 361,56 EUR s DPH |
| DFB016/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | 342,34 EUR s DPH |
| DFB012/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | 228,15 EUR s DPH |
| DFB017/11/20 | MAGNA ENERGIA, a.s. | 12.11.2020 | 485,73 EUR s DPH |
| DFB074/10/20 | Lindstrom, s. r. o. | 12.11.2020 | 26,06 EUR s DPH |
| DFB010/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | -20,32 EUR s DPH |
| DFB006/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | 802,00 EUR s DPH |
| DFB075/10/20 | eNFe s.r.o. | 12.11.2020 | 116,10 EUR s DPH |
| DFB005/11/20 | Ladicky s.r.o. | 05.11.2020 | 747,89 EUR s DPH |
| DFB003/11/20 | MAGNA ENERGIA, a.s. | 05.11.2020 | 405,40 EUR s DPH |
| DFB065/10/20 | ista Slovakia, s.r.o. | 04.11.2020 | 46,20 EUR s DPH |
| DFB004/11/20 | MAGNA ENERGIA, a.s. | 04.11.2020 | 705,35 EUR s DPH |
| DFB011/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 04.11.2020 | -440,82 EUR s DPH |
| DFB068/10/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.11.2020 | 164,56 EUR s DPH |
| DFB069/10/20 | PENAM SLOVAKIA, a.s. | 03.11.2020 | 49,61 EUR s DPH |
| DFB066/10/20 | OXYCHLORINE, s.r.o. | 03.11.2020 | 77,40 EUR s DPH |
| DFB002/11/20 | SkyLAN | 03.11.2020 | 29,84 EUR s DPH |
| DFB064/10/20 | Bidfood | 28.10.2020 | 117,17 EUR s DPH |
| DFB062/10/20 | INMEDIA s.r.o.Zvolen | 28.10.2020 | 144,90 EUR s DPH |
| DFB061/10/20 | INMEDIA s.r.o.Zvolen | 28.10.2020 | 109,18 EUR s DPH |
| DFB063/10/20 | Pro-Tech Shop, s.r.o. | 28.10.2020 | 214,50 EUR s DPH |
| DFB059/10/20 | Lean Commerce s.r.o. | 26.10.2020 | 23,39 EUR s DPH |
| DFB001/11/20 | A. En. Slovensko, s.r.o. | 26.10.2020 | 3 516,00 EUR s DPH |
| DFB060/10/20 | ANMARCOMP s.r.o. | 26.10.2020 | 59,00 EUR s DPH |
| DFB057/10/20 | PENAM SLOVAKIA, a.s. | 23.10.2020 | 8,28 EUR s DPH |
| DFB056/10/20 | PENAM SLOVAKIA, a.s. | 23.10.2020 | 26,31 EUR s DPH |
| DFB055/10/20 | PENAM SLOVAKIA, a.s. | 23.10.2020 | 2,56 EUR s DPH |
| DFB053/10/20 | Bidfood | 23.10.2020 | 141,74 EUR s DPH |
| DFB054/10/20 | Tibor Majtan | 23.10.2020 | 1 304,54 EUR s DPH |
| DFB058/10/20 | CHRIEN, s.r.o. | 23.10.2020 | 22,86 EUR s DPH |
| DFB052/10/20 | DEMIFOOD spol. s r.o. | 21.10.2020 | 33,66 EUR s DPH |
| DFB051/10/20 | INMEDIA s.r.o.Zvolen | 21.10.2020 | 178,86 EUR s DPH |
| DFB050/10/20 | INMEDIA s.r.o.Zvolen | 21.10.2020 | 76,32 EUR s DPH |
| DFB049/10/20 | LIDL Slovenská republika | 20.10.2020 | 40,99 EUR s DPH |