Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/18 | Magna Energia a.s. | 02.10.2018 | 8,72 EUR s DPH |
| DFB0143/18 | Mesto Nové Mesto n.Váhom | 01.10.2018 | 26,78 EUR s DPH |
| DFB0127/18 | Richard Šrobár - Littera | 25.9.2018 | 1 980,00 EUR s DPH |
| DFB0118/18 | Magna Energia a.s. | 24.9.2018 | 473,05 EUR s DPH |
| DFB0125/18 | Trenč.vodárne a kanalizácie | 12.9.2018 | 181,76 EUR s DPH |
| DFB0122/18 | Slovak Telekom | 11.9.2018 | 12,38 EUR s DPH |
| DFB0123/18 | Slov. plyn. priem. š. p. | 11.9.2018 | 449,23 EUR s DPH |
| DFB0124/18 | Slovak Telekom | 11.9.2018 | 29,99 EUR s DPH |
| DFB0120/18 | Magna Energia a.s. | 07.9.2018 | -184,15 EUR s DPH |
| DFB0121/18 | Slovak Telekom | 06.9.2018 | 47,57 EUR s DPH |
| DFB0117/18 | Magna Energia a.s. | 04.9.2018 | 8,72 EUR s DPH |
| DFB0119/18 | Slov. plyn. priem. š. p. | 04.9.2018 | 80,00 EUR s DPH |
| DFB0126/18 | Mesto Nové Mesto n.Váhom | 01.9.2018 | 26,78 EUR s DPH |
| DFB0116/18 | FIBEZ | 31.8.2018 | 156,00 EUR s DPH |
| DFB0113/18 | Trenč.vodárne a kanalizácie | 23.8.2018 | 499,75 EUR s DPH |
| DFB0109/18 | Magna Energia a.s. | 23.8.2018 | -148,55 EUR s DPH |
| DFB0111/18 | Slovak Telekom | 13.8.2018 | 29,99 EUR s DPH |
| DFB0112/18 | Helena Rychtáriková | 09.8.2018 | 199,50 EUR s DPH |
| DFB0115/18 | Slov. plyn. priem. š. p. | 08.8.2018 | 482,52 EUR s DPH |
| DFB0110/18 | Slovak Telekom | 08.8.2018 | 48,30 EUR s DPH |
| DFB0114/18 | Slovak Telekom | 03.8.2018 | 12,38 EUR s DPH |
| DFB0104/18 | Slov. plyn. priem. š. p. | 03.8.2018 | 80,00 EUR s DPH |
| DFB0105/18 | Magna Energia a.s. | 03.8.2018 | 8,72 EUR s DPH |
| DFB0107/18 | Magna Energia a.s. | 02.8.2018 | 473,05 EUR s DPH |
| DFB0108/18 | FIBEZ | 02.8.2018 | 36,00 EUR s DPH |
| DFB0106/18 | Mesto Nové Mesto n.Váhom | 01.8.2018 | 26,78 EUR s DPH |
| DFB0101/18 | Trenč.vodárne a kanalizácie | 23.7.2018 | 228,00 EUR s DPH |
| DFB0098/18 | Slovak Telekom | 23.7.2018 | 12,38 EUR s DPH |
| DFB0103/18 | Mesto Nové Mesto n.Váhom | 23.7.2018 | 26,78 EUR s DPH |
| DFB0099/18 | Slov. plyn. priem. š. p. | 11.7.2018 | 466,94 EUR s DPH |
| DFB0100/18 | Slovak Telekom | 09.7.2018 | 29,99 EUR s DPH |
| DFB0095/18 | Slovak Telekom | 09.7.2018 | 51,16 EUR s DPH |
| DFB0096/18 | SOŠ obchodu a služieb | 09.7.2018 | 783,75 EUR s DPH |
| DFB0097/18 | Magna Energia a.s. | 09.7.2018 | -90,78 EUR s DPH |
| DFB0094/18 | FIBEZ | 04.7.2018 | 36,00 EUR s DPH |
| DFB0090/18 | ŠEVT, a.s. | 03.7.2018 | 38,78 EUR s DPH |
| DFB0091/18 | Magna Energia a.s. | 03.7.2018 | 8,72 EUR s DPH |
| DFB0092/18 | Magna Energia a.s. | 03.7.2018 | 473,05 EUR s DPH |
| DFB0093/18 | Slov. plyn. priem. š. p. | 03.7.2018 | 80,00 EUR s DPH |
| DFB0089/18 | ELOPS, spo.s.r.o. | 28.6.2018 | 2 450,00 EUR s DPH |
| DFB0088/18 | Kominárstvo L.Markech | 20.6.2018 | 120,00 EUR s DPH |
| DFB0087/18 | Technické služby mesta | 20.6.2018 | 1 700,00 EUR s DPH |
| DFB0086/18 | Le Cheque Dejeuner,s.r.o. | 19.6.2018 | 1 226,34 EUR s DPH |
| DFB0085/18 | Trenč.vodárne a kanalizácie | 18.6.2018 | 351,88 EUR s DPH |
| DFB0073/18 | Magna Energia a.s. | 14.6.2018 | 8,72 EUR s DPH |
| DFB0074/18 | Slovak Telekom | 14.6.2018 | 48,80 EUR s DPH |
| DFB0077/18 | ELOPS, spo.s.r.o. | 14.6.2018 | 980,00 EUR s DPH |
| DFB0078/18 | ELOPS, spo.s.r.o. | 14.6.2018 | 995,00 EUR s DPH |
| DFB0081/18 | FIBEZ | 14.6.2018 | 36,00 EUR s DPH |
| DFB0082/18 | SOŠ obchodu a služieb | 14.6.2018 | 833,25 EUR s DPH |
