Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFKV0004/18 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 14.12.2018 | 2 499,96 EUR s DPH |
| DFB0175/18 | TDI Kompleting, s.r.o. | 13.12.2018 | 1 180,00 EUR s DPH |
| DFB0177/18 | Slov. plyn. priem. š. p. | 13.12.2018 | 2 044,60 EUR s DPH |
| DFB0173/18 | Slovak Telekom | 12.12.2018 | 29,99 EUR s DPH |
| DFB0171/18 | SOŠ obchodu a služieb | 11.12.2018 | 763,95 EUR s DPH |
| DFB0172/18 | Slovak Telekom | 11.12.2018 | 12,38 EUR s DPH |
| DFB0164/18 | Magna Energia a.s. | 10.12.2018 | 8,72 EUR s DPH |
| DFB0169/18 | REGAS s.r.o. | 07.12.2018 | 603,60 EUR s DPH |
| DFB0170/18 | Magna Energia a.s. | 07.12.2018 | 171,90 EUR s DPH |
| DFB0168/18 | Slovak Telekom | 06.12.2018 | 49,64 EUR s DPH |
| DFKV0005/18 | M-Unit, s.r.o. | 05.12.2018 | 138 268,84 EUR s DPH |
| DFB0162/18 | FIBEZ | 04.12.2018 | 36,00 EUR s DPH |
| DFB0163/18 | Slov. plyn. priem. š. p. | 04.12.2018 | 80,00 EUR s DPH |
| DFB0165/18 | Magna Energia a.s. | 04.12.2018 | 473,05 EUR s DPH |
| DFB0166/18 | REGAS s.r.o. | 04.12.2018 | 462,00 EUR s DPH |
| DFB0174/18 | Mesto Nové Mesto n.Váhom | 01.12.2018 | 26,78 EUR s DPH |
| DFB0161/18 | Jarka Geregová | 27.11.2018 | 444,59 EUR s DPH |
| DFB0152/18 | Slovak Telekom | 22.11.2018 | 12,38 EUR s DPH |
| DFB0158/18 | Slov. plyn. priem. š. p. | 16.11.2018 | 1 454,50 EUR s DPH |
| DFB0159/18 | Slov. plyn. priem. š. p. | 16.11.2018 | 2 578,00 EUR s DPH |
| DFB0157/18 | Trenč.vodárne a kanalizácie | 14.11.2018 | 286,49 EUR s DPH |
| DFB0148/18 | Magna Energia a.s. | 13.11.2018 | 473,05 EUR s DPH |
| DFKV0003/18 | M-Unit, s.r.o. | 13.11.2018 | 27 635,12 EUR s DPH |
| DFB0147/18 | Magna Energia a.s. | 13.11.2018 | 8,72 EUR s DPH |
| DFB0154/18 | Ľudovít Gereg-Servis | 12.11.2018 | 67,12 EUR s DPH |
| DFB0155/18 | Slovak Telekom | 12.11.2018 | 29,99 EUR s DPH |
| DFB0156/18 | SOŠ obchodu a služieb | 12.11.2018 | 829,95 EUR s DPH |
| DFB0153/18 | Magna Energia a.s. | 08.11.2018 | 91,07 EUR s DPH |
| DFB0151/18 | Slovak Telekom | 07.11.2018 | 48,32 EUR s DPH |
| DFB0150/18 | FIBEZ | 06.11.2018 | 36,00 EUR s DPH |
| DFB0146/18 | Slov. plyn. priem. š. p. | 05.11.2018 | 80,00 EUR s DPH |
| DFB0149/18 | Magna Energia a.s. | 05.11.2018 | 473,05 EUR s DPH |
| DFB0160/18 | Slov. plyn. priem. š. p. | 01.11.2018 | 26,78 EUR s DPH |
| DFB0145/18 | Le Cheque Dejeuner,s.r.o. | 23.10.2018 | 1 226,34 EUR s DPH |
| DFB0144/18 | Autodoprava Milan Bartovic | 19.10.2018 | 228,00 EUR s DPH |
| DFB0138/18 | Slovak Telekom | 16.10.2018 | 12,38 EUR s DPH |
| DFB0139/18 | Slovak Telekom | 16.10.2018 | 29,99 EUR s DPH |
| DFB0136/18 | Magna Energia a.s. | 16.10.2018 | -56,45 EUR s DPH |