Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/19 | Magna Energia a.s. | 26.8.2019 | -220,99 EUR s DPH |
| DFB0120/19 | Trenč.vodárne a kanalizácie | 19.8.2019 | 140,74 EUR s DPH |
| DFB0114/19 | Slov. plyn. priem. š. p. | 09.8.2019 | 212,95 EUR s DPH |
| DFB0115/19 | Slov. plyn. priem. š. p. | 09.8.2019 | 354,00 EUR s DPH |
| DFB0116/19 | Slovak Telekom | 08.8.2019 | 20,87 EUR s DPH |
| DFB0117/19 | Slovak Telekom | 08.8.2019 | 51,35 EUR s DPH |
| DFB0119/19 | Otidea s.r.o. | 08.8.2019 | 114,00 EUR s DPH |
| DFB0112/19 | Magna Energia a.s. | 05.8.2019 | 8,72 EUR s DPH |
| DFB0113/19 | Magna Energia a.s. | 05.8.2019 | 485,96 EUR s DPH |
| DFB0111/19 | ŠEVT, a.s. | 02.8.2019 | 24,85 EUR s DPH |
| DFB0110/19 | Slov. plyn. priem. š. p. | 01.8.2019 | 112,00 EUR s DPH |
| DFB0109/19 | Trenč.vodárne a kanalizácie | 23.7.2019 | 286,73 EUR s DPH |
| DFB0106/19 | Slovak Telekom | 10.7.2019 | 12,38 EUR s DPH |
| DFB0107/19 | Slov. plyn. priem. š. p. | 10.7.2019 | 233,12 EUR s DPH |
| DFB0108/19 | Slov. plyn. priem. š. p. | 10.7.2019 | 354,00 EUR s DPH |
| DFB0105/19 | Magna Energia a.s. | 10.7.2019 | -153,87 EUR s DPH |
| DFB0103/19 | Slovak Telekom | 09.7.2019 | 48,20 EUR s DPH |
| DFB0104/19 | Agentúra PARDON TN,s.r.o. | 09.7.2019 | 234,96 EUR s DPH |
| DFB0102/19 | SOŠ obchodu a služieb | 08.7.2019 | 650,10 EUR s DPH |
| DFB0101/19 | Slovak Telekom | 04.7.2019 | 29,99 EUR s DPH |
| DFB0100/19 | Jaroslav Kubines - JaKub | 03.7.2019 | 78,00 EUR s DPH |
| DFB0096/19 | Magna Energia a.s. | 03.7.2019 | 8,72 EUR s DPH |
| DFB0097/19 | Magna Energia a.s. | 03.7.2019 | 485,96 EUR s DPH |
| DFB0099/19 | Ricoh Slovakia s.r.o. | 03.7.2019 | 0,34 EUR s DPH |
| DFB0098/19 | Slov. plyn. priem. š. p. | 02.7.2019 | 112,00 EUR s DPH |
| DFB0095/19 | SOŠ obchodu a služieb | 18.6.2019 | 726,00 EUR s DPH |
| DFB0094/19 | Jarka Geregová | 17.6.2019 | 59,76 EUR s DPH |
| DFB0093/19 | Trenč.vodárne a kanalizácie | 14.6.2019 | 294,77 EUR s DPH |
| DFB0089/19 | Slov. plyn. priem. š. p. | 11.6.2019 | 1 106,32 EUR s DPH |
| DFB0090/19 | Slov. plyn. priem. š. p. | 11.6.2019 | 354,00 EUR s DPH |
| DFB0091/19 | Magna Energia a.s. | 11.6.2019 | 66,89 EUR s DPH |
| DFB0092/19 | Kominárstvo L.Markech | 11.6.2019 | 120,00 EUR s DPH |
| DFB0088/19 | Slovak Telekom | 10.6.2019 | 12,38 EUR s DPH |
| DFB0087/19 | Peter Macura - Pemac | 07.6.2019 | 41,46 EUR s DPH |
| DFB0083/19 | Slovak Telekom | 06.6.2019 | 49,13 EUR s DPH |
| DFB0084/19 | Magna Energia a.s. | 06.6.2019 | 8,72 EUR s DPH |
| DFB0085/19 | Magna Energia a.s. | 06.6.2019 | 485,96 EUR s DPH |
| DFB0086/19 | FIBEZ | 06.6.2019 | 75,00 EUR s DPH |
| DFB0082/19 | Slovak Telekom | 05.6.2019 | 29,99 EUR s DPH |
| DFB0081/19 | Slov. plyn. priem. š. p. | 04.6.2019 | 112,00 EUR s DPH |
| DFB0080/19 | Mestské kultúrne stredis. | 29.5.2019 | 12,00 EUR s DPH |
| DFB0077/19 | B2B partner | 28.5.2019 | 23,42 EUR s DPH |
| DFB0079/19 | Kamiko-Hygiene s r.o. | 28.5.2019 | 388,00 EUR s DPH |
| DFB0076/19 | 4Home | 22.5.2019 | 431,84 EUR s DPH |
| DFB0078/19 | Pergami group,s.r.o. | 22.5.2019 | 111,86 EUR s DPH |
| DFB0074/19 | FM Consulting,spol.s r.o. | 17.5.2019 | 150,00 EUR s DPH |
| DFB0075/19 | Trenč.vodárne a kanalizácie | 17.5.2019 | 277,81 EUR s DPH |
| DFB0073/19 | RNDr.Ivan Šagát | 15.5.2019 | 139,50 EUR s DPH |
| DFB0072/19 | Slov. plyn. priem. š. p. | 14.5.2019 | 354,00 EUR s DPH |
| DFB0071/19 | Slov. plyn. priem. š. p. | 13.5.2019 | 1 055,06 EUR s DPH |