Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/19 | Darina Bajová | 20.3.2019 | 1 470,00 EUR s DPH |
| DFB0040/19 | Slov. plyn. priem. š. p. | 12.3.2019 | 354,00 EUR s DPH |
| DFB0041/19 | Slov. plyn. priem. š. p. | 12.3.2019 | -352,52 EUR s DPH |
| DFB0039/19 | Magna Energia a.s. | 11.3.2019 | 79,88 EUR s DPH |
| DFB0036/19 | Slovak Telekom | 08.3.2019 | 12,38 EUR s DPH |
| DFB0038/19 | SOŠ obchodu a služieb | 08.3.2019 | 732,60 EUR s DPH |
| DFB0033/19 | Slovak Telekom | 06.3.2019 | 50,39 EUR s DPH |
| DFB0034/19 | Magna Energia a.s. | 06.3.2019 | 485,96 EUR s DPH |
| DFB0035/19 | Magna Energia a.s. | 06.3.2019 | 8,72 EUR s DPH |
| DFB0032/19 | Slov. plyn. priem. š. p. | 04.3.2019 | 112,00 EUR s DPH |
| DFB0028/19 | ŠEVT, a.s. | 27.2.2019 | 40,30 EUR s DPH |
| DFB0021/19 | Le Cheque Dejeuner,s.r.o. | 26.2.2019 | 2 445,54 EUR s DPH |
| DFB0027/19 | Technické služby mesta | 25.2.2019 | 1 700,00 EUR s DPH |
| DFB0023/19 | ELOPS, spo.s.r.o. | 22.2.2019 | 980,00 EUR s DPH |
| DFB0026/19 | RNDr.Ivan Šagát | 22.2.2019 | 102,28 EUR s DPH |
| DFB0024/19 | ELOPS, spo.s.r.o. | 21.2.2019 | 995,00 EUR s DPH |
| DFB0025/19 | ELOPS, spo.s.r.o. | 21.2.2019 | 160,00 EUR s DPH |
| DFB0022/19 | Trenč.vodárne a kanalizácie | 20.2.2019 | 325,49 EUR s DPH |
| DFB0030/19 | SOŠ obchodu a služieb | 19.2.2019 | 697,95 EUR s DPH |
| DFB0012/19 | FIBEZ | 13.2.2019 | 396,00 EUR s DPH |
| DFB0018/19 | Slov. plyn. priem. š. p. | 12.2.2019 | 2 912,00 EUR s DPH |
| DFB0019/19 | Slov. plyn. priem. š. p. | 12.2.2019 | 856,12 EUR s DPH |
| DFB0020/19 | Magna Energia a.s. | 12.2.2019 | 150,42 EUR s DPH |
| DFB0017/19 | Slovak Telekom | 11.2.2019 | 29,99 EUR s DPH |
| DFB0016/19 | Slovak Telekom | 11.2.2019 | 12,38 EUR s DPH |
| DFB0014/19 | Magna Energia a.s. | 07.2.2019 | 8,72 EUR s DPH |
| DFB0011/19 | Slov. plyn. priem. š. p. | 06.2.2019 | 112,00 EUR s DPH |
| DFB0013/19 | Magna Energia a.s. | 06.2.2019 | 485,96 EUR s DPH |
| DFB0015/19 | Slovak Telekom | 06.2.2019 | 50,64 EUR s DPH |
| DFB0029/19 | Mesto Nové Mesto n.Váhom | 01.2.2019 | 294,58 EUR s DPH |
| DFB0180/18 | 2U spol. s r.o. | 19.1.2019 | 736,80 EUR s DPH |
| DFB0009/19 | Trenč.vodárne a kanalizácie | 18.1.2019 | 347,83 EUR s DPH |
| DFB0005/19 | Slov. plyn. priem. š. p. | 17.1.2019 | 3 872,00 EUR s DPH |
| DFB0006/19 | Slov. plyn. priem. š. p. | 17.1.2019 | 3 872,00 EUR s DPH |
| DFB0007/19 | Slov. plyn. priem. š. p. | 17.1.2019 | 112,00 EUR s DPH |
| DFB0003/19 | Slovak Telekom | 14.1.2019 | 12,38 EUR s DPH |
| DFB0004/19 | Slov. plyn. priem. š. p. | 14.1.2019 | 293,40 EUR s DPH |
| DFB0184/18 | Magna Energia a.s. | 14.1.2019 | 150,77 EUR s DPH |
| DFB0001/19 | Slovak Telekom | 09.1.2019 | 29,99 EUR s DPH |
| DFB0183/18 | FIBEZ | 09.1.2019 | 36,00 EUR s DPH |
| DFB0002/19 | Slovak Telekom | 09.1.2019 | 52,70 EUR s DPH |
| DFB0187/18 | Magna Energia a.s. | 09.1.2019 | 553,03 EUR s DPH |
| DFB0188/18 | Magna Energia a.s. | 09.1.2019 | 8,72 EUR s DPH |
| DFB0186/18 | ASKO | 02.1.2019 | 354,00 EUR s DPH |
| DFB0010/19 | Mesto Nové Mesto n.Váhom | 01.1.2019 | 26,78 EUR s DPH |
| DFB0182/18 | SOŠ obchodu a služieb | 27.12.2018 | 476,85 EUR s DPH |
| DFB0179/18 | Drogéria Tomanec | 20.12.2018 | 919,86 EUR s DPH |
| DFB0181/18 | 2U spol. s r.o. | 19.12.2018 | 365,28 EUR s DPH |
| DFB0176/18 | Kominárstvo L.Markech | 18.12.2018 | 120,00 EUR s DPH |
| DFB0178/18 | Trenč.vodárne a kanalizácie | 18.12.2018 | 332,56 EUR s DPH |
