Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/21 | Mgr. M.Fecsuová - Lekáreň Čachtická | 15.4.2021 | 66,60 EUR s DPH |
| DFB0081/21 | Jozef Gaidoš Elektroinštalácia JG | 15.4.2021 | 978,30 EUR s DPH |
| DFB0076/21 | A.En.Slovensko,s.r.o. | 15.4.2021 | 840,00 EUR s DPH |
| DFB0077/21 | Slovak Telekom | 15.4.2021 | 44,76 EUR s DPH |
| DFB0073/21 | GE GASTRO s.r.o. | 14.4.2021 | 882,00 EUR s DPH |
| DFB0074/21 | Domoss Technika, a.s. | 13.4.2021 | 623,80 EUR s DPH |
| DFB0072/21 | Magna Energia a.s. | 13.4.2021 | 51,78 EUR s DPH |
| DFB0079/21 | A.En.Slovensko,s.r.o. | 12.4.2021 | -131,69 EUR s DPH |
| DFB0066/21 | Magna Energia a.s. | 08.4.2021 | 278,28 EUR s DPH |
| DFB0085/21 | FIBEZ | 08.4.2021 | 36,00 EUR s DPH |
| DFB0078/21 | Slovak Telekom | 08.4.2021 | 22,62 EUR s DPH |
| DFB0080/21 | Magna Energia a.s. | 08.4.2021 | -6,29 EUR s DPH |
| DFB0064/21 | ELMAD plus s.r.o. | 07.4.2021 | 30,00 EUR s DPH |
| DFB0065/21 | Slovak Telekom | 07.4.2021 | 29,24 EUR s DPH |
| DFB0070/21 | Ricoh Slovakia s.r.o. | 07.4.2021 | 108,37 EUR s DPH |
| DFB0069/21 | Magna Energia a.s. | 07.4.2021 | 389,57 EUR s DPH |
| DFB0068/21 | Magna Energia a.s. | 07.4.2021 | 8,72 EUR s DPH |
| DFB0067/21 | Le Cheque Dejeuner,s.r.o. | 31.3.2021 | 2 284,30 EUR s DPH |
| DFB0062/21 | RNDr.Ivan Šagát | 26.3.2021 | 239,66 EUR s DPH |
| DFB0061/21 | Ing. Tomáš Peti | 26.3.2021 | 3 919,00 EUR s DPH |
| DFB0055/21 | A.En.Slovensko,s.r.o. | 23.3.2021 | -1 407,17 EUR s DPH |
| DFB0060/21 | Trenč.vodárne a kanalizácie | 22.3.2021 | 154,22 EUR s DPH |
| DFB0059/21 | Technické služby mesta | 18.3.2021 | 2 640,00 EUR s DPH |
| DFB0058/21 | Arboretum Borová hora | 11.3.2021 | 439,80 EUR s DPH |
| DFB0056/21 | Slovak Telekom | 10.3.2021 | 22,58 EUR s DPH |
| DFB0054/21 | Slovak Telekom | 10.3.2021 | 51,74 EUR s DPH |
| DFB0057/21 | Magna Energia a.s. | 10.3.2021 | 43,03 EUR s DPH |
| DFB0044/21 | Slovak Telekom | 10.3.2021 | 18,96 EUR s DPH |
| DFB0063/21 | Drogéria Tomanec | 09.3.2021 | 850,00 EUR s DPH |
| DFB0053/21 | zváračky-obchod.sk | 09.3.2021 | 254,15 EUR s DPH |
| DFB0043/21 | TESCOMA s.r.o. | 08.3.2021 | 78,34 EUR s DPH |
| DFB0042/21 | Slovak Telekom | 05.3.2021 | 27,29 EUR s DPH |
| DFB0052/21 | FIBEZ | 04.3.2021 | 36,00 EUR s DPH |
| DFB0050/21 | Cherry style | 04.3.2021 | 640,00 EUR s DPH |
| DFB0040/21 | SOŠ obchodu a služieb | 04.3.2021 | 642,42 EUR s DPH |
| DFB0041/21 | RM Gastro - JAZ s.r.o. | 04.3.2021 | 516,50 EUR s DPH |
| DFB0049/21 | Magna Energia a.s. | 03.3.2021 | 8,72 EUR s DPH |
| DFB0039/21 | Tilia,v.o.s | 03.3.2021 | 32,70 EUR s DPH |
| DFKV0001/21 | RM Gastro - JAZ s.r.o. | 03.3.2021 | 3 402,00 EUR s DPH |
| DFB0036/21 | Drogéria Tomanec | 02.3.2021 | 77,24 EUR s DPH |
| DFB0038/21 | Magna Energia a.s. | 02.3.2021 | 278,28 EUR s DPH |
| DFB0037/21 | Mgr. M.Fecsuová - Lekáreň Čachtická | 02.3.2021 | 59,78 EUR s DPH |
| DFB0035/21 | Slávka Humelová | 02.3.2021 | 39,53 EUR s DPH |
| DFB0048/21 | Magna Energia a.s. | 02.3.2021 | 389,57 EUR s DPH |
| DFB0046/21 | A.En.Slovensko,s.r.o. | 01.3.2021 | 2 760,00 EUR s DPH |
| DFB0047/21 | Ing. Peter Kubíček | 01.3.2021 | 1 000,00 EUR s DPH |
| DFB0071/21 | Magna Energia a.s. | 01.3.2021 | -144,73 EUR s DPH |
| DFB0045/21 | Le Cheque Dejeuner,s.r.o. | 28.2.2021 | 1 407,38 EUR s DPH |
| DFB0034/21 | SOFT-GL s.r.o. | 24.2.2021 | 42,00 EUR s DPH |
| DFB0033/21 | Lichting Slovakia s.r.o. | 24.2.2021 | 279,14 EUR s DPH |