Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB040/03/20 | M-TEAM,s.r.o. | 06.4.2020 | 651,70 EUR s DPH |
| DFB050/03/20 | eNFe s.r.o. | 06.4.2020 | 77,40 EUR s DPH |
| DFB003/04/20 | LUNYS, s.r.o. | 06.4.2020 | -60,50 EUR s DPH |
| DFB048/03/20 | Lindstrom, s. r. o. | 03.4.2020 | 18,79 EUR s DPH |
| DFB049/03/20 | Ing. Katarína Turanová | 03.4.2020 | 1 000,00 EUR s DPH |
| DFB042/03/20 | PENAM SlOVAKIA, a.s. | 03.4.2020 | 52,02 EUR s DPH |
| DFB043/03/20 | PENAM SlOVAKIA, a.s. | 03.4.2020 | 6,82 EUR s DPH |
| DFB044/03/20 | MOGER, s.r.o. | 03.4.2020 | 1 016,78 EUR s DPH |
| DFB045/03/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.4.2020 | 26,78 EUR s DPH |
| DFB008/04/20 | MAGNA ENERGIA, a.s. | 03.4.2020 | 705,35 EUR s DPH |
| DFB006/04/20 | ANMARCOMP s.r.o. | 01.4.2020 | 6,00 EUR s DPH |
| DFB001/04/20 | A. En. Slovensko, s.r.o. | 01.4.2020 | 3 516,00 EUR s DPH |
| DFB002/04/20 | Západoslovenská vodárenská spoločnosť a.s. | 01.4.2020 | 802,00 EUR s DPH |
| DFB094/02/20 | PENAM SlOVAKIA, a.s. | 31.3.2020 | 5,10 EUR s DPH |
| DFB047/03/20 | BOZPO AGENCY s. r. o. | 31.3.2020 | 120,00 EUR s DPH |
| DFB037/03/20 | Triumph Alena Šútorová | 31.3.2020 | 237,60 EUR s DPH |
| DFB031/03/20 | Technické služby mesta Partizánske, spol. s r.o. | 30.3.2020 | 86,76 EUR s DPH |
| DFB032/03/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 30.3.2020 | 29,54 EUR s DPH |
| DFB036/03/20 | DPP Briatka, s.r.o. | 30.3.2020 | 552,00 EUR s DPH |
| DFB035/03/20 | KOMA MODULAR s.r.o. | 24.3.2020 | 152,46 EUR s DPH |
| DFB028/03/20 | Si.To.Ro. s.r.o. | 23.3.2020 | 11 970,65 EUR s DPH |
| DFB030/03/20 | MAGNA ENERGIA, a.s. | 23.3.2020 | 469,43 EUR s DPH |
| DFB033/03/20 | COOP Jednota | 23.3.2020 | 275,34 EUR s DPH |
| DFB034/03/20 | LUNYS, s.r.o. | 23.3.2020 | 27,46 EUR s DPH |
| DFB027/03/20 | Orange Slovensko,a.s. | 19.3.2020 | 9,95 EUR s DPH |
| DFB029/03/20 | PENAM SlOVAKIA, a.s. | 16.3.2020 | 47,30 EUR s DPH |
| DFB026/03/20 | KOMA MODULAR s.r.o. | 16.3.2020 | 195,66 EUR s DPH |
| DFB025/03/20 | LUNYS, s.r.o. | 16.3.2020 | 797,03 EUR s DPH |
| DFB092/02/20 | MAGNA ENERGIA, a.s. | 10.3.2020 | 388,46 EUR s DPH |
| DFB093/02/20 | Ticket Service | 10.3.2020 | 8,16 EUR s DPH |
| DFB022/03/20 | INMEDIA s.r.o.Zvolen | 10.3.2020 | 403,82 EUR s DPH |
| DFB023/03/20 | Peter Halada - PEHA | 10.3.2020 | 859,34 EUR s DPH |
| DFB090/02/20 | Slovak Telekom, a.s. | 09.3.2020 | 107,08 EUR s DPH |
| DFB016/03/20 | ista Slovakia, s.r.o. | 09.3.2020 | 46,20 EUR s DPH |
| DFB017/03/20 | Prvá asociácia školského stravovania | 09.3.2020 | 20,00 EUR s DPH |
| DFB018/03/20 | DEMIFOOD spol. s r.o. | 09.3.2020 | 173,43 EUR s DPH |
| DFB019/03/20 | Coca Cola HBC SR | 09.3.2020 | 373,87 EUR s DPH |
| DFB020/03/20 | CHRIEN, s.r.o. | 09.3.2020 | 7,68 EUR s DPH |
| DFB021/03/20 | DEMIFOOD spol. s r.o. | 09.3.2020 | 97,07 EUR s DPH |
| DFB074/02/20 | Si.To.Ro. s.r.o. | 09.3.2020 | 28 178,89 EUR s DPH |
| DFB091/02/20 | Netsoft s.r.o. | 09.3.2020 | 297,04 EUR s DPH |
| DFB086/02/20 | M-TEAM,s.r.o. | 06.3.2020 | 200,35 EUR s DPH |
| DFB087/02/20 | COOP Jednota | 06.3.2020 | 204,11 EUR s DPH |
| DFB013/03/20 | SOVA Digital a.s. | 06.3.2020 | 480,00 EUR s DPH |
| DFB088/02/20 | M-TEAM,s.r.o. | 06.3.2020 | 2 103,78 EUR s DPH |
| DFB089/02/20 | COOP Jednota | 06.3.2020 | 12,62 EUR s DPH |
| DFB014/03/20 | INMEDIA s.r.o.Zvolen | 06.3.2020 | 315,57 EUR s DPH |
| DFB024/03/20 | CHRIEN, s.r.o. | 06.3.2020 | 476,46 EUR s DPH |
| DFB009/03/20 | SOVA Digital a.s. | 05.3.2020 | 600,00 EUR s DPH |
| DFB010/03/20 | DEMIFOOD spol. s r.o. | 05.3.2020 | 203,45 EUR s DPH |