Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB005/05/20 | Ladicky s.r.o. | 05.5.2020 | 75,00 EUR s DPH |
| DFB007/05/20 | MAGNA ENERGIA, a.s. | 05.5.2020 | 705,35 EUR s DPH |
| DFB008/05/20 | KOMENSKY, s.r.o. | 05.5.2020 | 16,56 EUR s DPH |
| DFB019/04/20 | SkyLAN | 04.5.2020 | 12,00 EUR s DPH |
| DFB001/05/20 | Západoslovenská vodárenská spoločnosť a.s. | 04.5.2020 | 802,00 EUR s DPH |
| DFB002/05/20 | A. En. Slovensko, s.r.o. | 04.5.2020 | 3 516,00 EUR s DPH |
| DFB003/05/20 | JAZ servis,Gajdošík Kamil | 04.5.2020 | 239,46 EUR s DPH |
| DFB020/04/20 | JAZ servis,Gajdošík Kamil | 04.5.2020 | 432,00 EUR s DPH |
| DFB017/04/20 | Lindstrom, s. r. o. | 29.4.2020 | 26,06 EUR s DPH |
| DFB018/04/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 29.4.2020 | 75,70 EUR s DPH |
| DFB016/04/20 | CAL, s.r.o. | 27.4.2020 | 3 360,00 EUR s DPH |
| DFB014/04/20 | Orange Slovensko,a.s. | 20.4.2020 | 9,95 EUR s DPH |
| DFB015/04/20 | MAGNA ENERGIA, a.s. | 20.4.2020 | 102,67 EUR s DPH |
| DFB013/04/20 | ista Slovakia, s.r.o. | 16.4.2020 | 46,20 EUR s DPH |
| DFB012/04/20 | tnTEL, s.r.o. | 15.4.2020 | 1 636,80 EUR s DPH |
| DFB010/04/20 | Ing. Igor Chropeň | 09.4.2020 | 184,41 EUR s DPH |
| DFB011/04/20 | MAGNA ENERGIA, a.s. | 09.4.2020 | 241,60 EUR s DPH |
| DFB051/03/20 | Slovak Telekom, a.s. | 08.4.2020 | 106,99 EUR s DPH |
| DFB052/03/20 | KOMENSKY, s.r.o. | 08.4.2020 | 16,56 EUR s DPH |
| DFB004/04/20 | SkyLAN | 06.4.2020 | 29,84 EUR s DPH |
| DFB041/03/20 | BESONE, s.r.o. | 06.4.2020 | 165,00 EUR s DPH |
| DFB005/04/20 | MAGNA ENERGIA, a.s. | 06.4.2020 | 405,40 EUR s DPH |
| DFB046/03/20 | Candela s.r.o. | 06.4.2020 | 169,10 EUR s DPH |
| DFB009/04/20 | Edenred Slovakia, s.r.o. | 06.4.2020 | 2 446,71 EUR s DPH |
| DFB039/03/20 | M-TEAM,s.r.o. | 06.4.2020 | 69,88 EUR s DPH |
| 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 |