Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB069/12/19 | COOP Jednota | 08.1.2020 | 17,26 EUR s DPH |
| DFB070/12/19 | Topoľčianske pekárne a cukrárne a.s. | 08.1.2020 | 73,20 EUR s DPH |
| DFB071/12/19 | BESONE, s.r.o. | 08.1.2020 | 165,00 EUR s DPH |
| DFB072/12/19 | Technické služby mesta Partizánske, spol. s r.o. | 08.1.2020 | 68,88 EUR s DPH |
| DFB073/12/19 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 08.1.2020 | 126,58 EUR s DPH |
| DFB074/12/19 | Tibor Majtan | 08.1.2020 | 59,38 EUR s DPH |
| DFB075/12/19 | Tibor Majtan | 08.1.2020 | 2 768,08 EUR s DPH |
| DFB077/12/19 | Západoslovenská vodárenská spoločnosť a.s. | 08.1.2020 | 160,56 EUR s DPH |
| DFB008/01/20 | MAGNA ENERGIA, a.s. | 08.1.2020 | 719,81 EUR s DPH |
| DFB015/01/20 | INMEDIA s.r.o.Zvolen | 08.1.2020 | 187,92 EUR s DPH |
| DFB064/12/19 | Ticket Service | 07.1.2020 | 9,14 EUR s DPH |
| DFB063/12/19 | Ticket Service | 30.12.2019 | 16,43 EUR s DPH |
| DFB062/12/19 | Up Slovensko, s.r.o. | 30.12.2019 | 13,67 EUR s DPH |
| DFB061/12/19 | Podskalka Marián | 20.12.2019 | 60,00 EUR s DPH |
| DFK008/19 | CORA GASTRO s.r.o. | 20.12.2019 | 12 600,00 EUR s DPH |
| DFB057/12/19 | BALÁŽIK-SK s.r.o. | 19.12.2019 | 540,00 EUR s DPH |
| DFB058/12/19 | Ivan Košík | 19.12.2019 | 350,90 EUR s DPH |
| DFB059/12/19 | Marián Szabó - MARO | 19.12.2019 | 334,00 EUR s DPH |
| DFB053/12/19 | Bohuš Šesták, s.r.o. | 18.12.2019 | 33,01 EUR s DPH |
| DFB051/12/19 | Orange Slovensko,a.s. | 18.12.2019 | 9,95 EUR s DPH |
| DFB054/12/19 | Intertec s.r.o. | 18.12.2019 | 802,80 EUR s DPH |
| DFB056/12/19 | COOP Jednota | 18.12.2019 | 11,61 EUR s DPH |
| DFB055/12/19 | COOP Jednota | 18.12.2019 | 17,24 EUR s DPH |
| DFB049/12/19 | B2B Partner s.r.o. | 17.12.2019 | 102,00 EUR s DPH |
| DFB050/12/19 | B2B Partner s.r.o. | 17.12.2019 | 259,20 EUR s DPH |
| DFB052/12/19 | CARPOINT s.r.o. | 17.12.2019 | 101,44 EUR s DPH |
| DFB046/12/19 | MAGNA ENERGIA, a.s. | 17.12.2019 | 782,02 EUR s DPH |
| DFB047/12/19 | INMEDIA s.r.o.Zvolen | 17.12.2019 | 88,20 EUR s DPH |
| DFB048/12/19 | ista Slovakia, s.r.o. | 17.12.2019 | 46,20 EUR s DPH |
| DFB040/12/19 | INMEDIA s.r.o.Zvolen | 16.12.2019 | 398,89 EUR s DPH |
| DFB041/12/19 | INMEDIA s.r.o.Zvolen | 16.12.2019 | 77,25 EUR s DPH |
| DFB042/12/19 | DEMIFOOD spol. s r.o. | 16.12.2019 | 111,77 EUR s DPH |
| DFB043/12/19 | DEMIFOOD spol. s r.o. | 16.12.2019 | 15,16 EUR s DPH |
| DFB045/12/19 | EMI-Sabinov, s.r.o. | 16.12.2019 | 480,00 EUR s DPH |
| DFB039/12/19 | eNFe s.r.o. | 16.12.2019 | 87,50 EUR s DPH |
| DFB044/12/19 | Ing. Juraj Halama - Učebné pomôcky Slovakia | 16.12.2019 | 703,16 EUR s DPH |
| DFB035/12/19 | GASTROLUX, s.r.o. | 13.12.2019 | 366,00 EUR s DPH |
| DFB037/12/19 | DEMIFOOD spol. s r.o. | 13.12.2019 | 95,59 EUR s DPH |
| DFB038/12/19 | INMEDIA s.r.o.Zvolen | 13.12.2019 | 295,10 EUR s DPH |
| DFB026/12/19 | INMEDIA s.r.o.Zvolen | 12.12.2019 | 360,20 EUR s DPH |
| DFB029/12/19 | Bohuš Šesták, s.r.o. | 12.12.2019 | 6,60 EUR s DPH |
| DFB030/12/19 | Topoľčianske pekárne a cukrárne a.s. | 12.12.2019 | 93,61 EUR s DPH |
| DFB031/12/19 | Topoľčianske pekárne a cukrárne a.s. | 12.12.2019 | 45,78 EUR s DPH |
| DFB032/12/19 | INMEDIA s.r.o.Zvolen | 12.12.2019 | 193,17 EUR s DPH |
| DFB033/12/19 | Bohuš Šesták, s.r.o. | 12.12.2019 | 36,31 EUR s DPH |
| DFB034/12/19 | BAJZIK s.r.o. | 12.12.2019 | 545,96 EUR s DPH |
| DFB036/12/19 | DEMIFOOD spol. s r.o. | 12.12.2019 | 77,10 EUR s DPH |
| DFB123/11/19 | Slovak Telekom, a.s. | 11.12.2019 | 128,29 EUR s DPH |
| DFB025/12/19 | Jozef Merašický nábytok | 11.12.2019 | 628,00 EUR s DPH |
| DFB027/12/19 | Bidfood | 11.12.2019 | 519,12 EUR s DPH |