Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0084/18 | RNDr.Ivan Šagát | 14.6.2018 | 211,27 EUR s DPH |
| DFB0080/18 | Slovak Telekom | 12.6.2018 | 29,99 EUR s DPH |
| DFB0079/18 | Slov. plyn. priem. š. p. | 11.6.2018 | 472,91 EUR s DPH |
| DFB0076/18 | Slovak Telekom | 08.6.2018 | 12,38 EUR s DPH |
| DFB0075/18 | Magna Energia a.s. | 08.6.2018 | -54,96 EUR s DPH |
| DFB0071/18 | Slov. plyn. priem. š. p. | 04.6.2018 | 80,00 EUR s DPH |
| DFB0072/18 | Magna Energia a.s. | 04.6.2018 | 473,05 EUR s DPH |
| DFB0083/18 | Mesto Nové Mesto n.Váhom | 01.6.2018 | 26,78 EUR s DPH |
| DFB0061/18 | Slovak Telekom | 29.5.2018 | 48,35 EUR s DPH |
| DFB0066/18 | Mestské kultúrne stredis. | 29.5.2018 | 12,00 EUR s DPH |
| DFB0069/18 | Verlag Dashoher | 29.5.2018 | 147,00 EUR s DPH |
| DFB0068/18 | ELOPS, spo.s.r.o. | 23.5.2018 | 160,00 EUR s DPH |
| DFB0067/18 | Trenč.vodárne a kanalizácie | 18.5.2018 | 368,68 EUR s DPH |
| DFB0058/18 | Magna Energia a.s. | 16.5.2018 | 473,05 EUR s DPH |
| DFB0059/18 | Slov. plyn. priem. š. p. | 16.5.2018 | 80,00 EUR s DPH |
| DFB0065/18 | Slov. plyn. priem. š. p. | 14.5.2018 | 632,48 EUR s DPH |
| DFB0064/18 | Slovak Telekom | 10.5.2018 | 12,38 EUR s DPH |
| DFB0062/18 | Slovak Telekom | 09.5.2018 | 29,99 EUR s DPH |
| DFB0060/18 | Magna Energia a.s. | 07.5.2018 | -49,64 EUR s DPH |
| DFB0063/18 | SOŠ obchodu a služieb | 07.5.2018 | 778,80 EUR s DPH |
| DFB0057/18 | Magna Energia a.s. | 03.5.2018 | 8,72 EUR s DPH |
| DFB0056/18 | ŠEVT, a.s. | 02.5.2018 | 39,60 EUR s DPH |
| DFB0070/18 | Mesto Nové Mesto n.Váhom | 01.5.2018 | 26,78 EUR s DPH |
| DFB0055/18 | Pyroslovakia, s.r.o. | 24.4.2018 | 240,00 EUR s DPH |
| DFB0051/18 | Slovak Telekom | 20.4.2018 | 12,38 EUR s DPH |
| DFB0054/18 | Mesto Nové Mesto n.Váhom | 20.4.2018 | 26,78 EUR s DPH |
| DFB0052/18 | ATM Group, s.r.o. | 20.4.2018 | 1 334,00 EUR s DPH |
| DFB0053/18 | Trenč.vodárne a kanalizácie | 19.4.2018 | 352,93 EUR s DPH |
| DFB0047/18 | Slovak Telekom | 18.4.2018 | 29,99 EUR s DPH |
| DFB0049/18 | Magna Energia a.s. | 11.4.2018 | 106,72 EUR s DPH |
| DFB0050/18 | Slov. plyn. priem. š. p. | 11.4.2018 | 2 421,85 EUR s DPH |
| DFB0045/18 | SOŠ obchodu a služieb | 05.4.2018 | 770,55 EUR s DPH |
| DFB0046/18 | Grand hotel Permon | 04.4.2018 | 162,80 EUR s DPH |
| DFB0042/18 | Magna Energia a.s. | 04.4.2018 | 8,72 EUR s DPH |
| DFB0043/18 | Magna Energia a.s. | 04.4.2018 | 473,05 EUR s DPH |
