Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/15 | Slov. plyn. priem. š. p. | 03.9.2015 | 83,00 EUR s DPH |
| DFB0116/15 | Mestský bytový podnik | 03.9.2015 | 238,43 EUR s DPH |
| DFB0126/15 | Gymnázium M.R. Štefánika | 01.9.2015 | 141,21 EUR s DPH |
| DFB0125/15 | Mesto Nové Mesto n.Váhom | 01.9.2015 | 26,78 EUR s DPH |
| DFB0114/15 | ŠEVT, a.s. | 28.8.2015 | 16,50 EUR s DPH |
| DFKV0001/15 | LICHTING s.r.o. | 20.8.2015 | 34 970,00 EUR s DPH |
| DFB0112/15 | Trenč.vodárne a kanalizácie | 17.8.2015 | 224,09 EUR s DPH |
| DFB0111/15 | Mesto Nové Mesto n.Váhom | 12.8.2015 | 26,78 EUR s DPH |
| DFB0109/15 | Slov. plyn. priem. š. p. | 11.8.2015 | 430,01 EUR s DPH |
| DFB0110/15 | Slovak Telekom | 11.8.2015 | 12,38 EUR s DPH |
| DFB0107/15 | Slovak Telekom | 10.8.2015 | 50,24 EUR s DPH |
| DFB0108/15 | Slovak Telekom | 10.8.2015 | 29,99 EUR s DPH |
| DFB0105/15 | Zs.energetické závody | 06.8.2015 | 795,78 EUR s DPH |
| DFB0106/15 | Mestský bytový podnik | 06.8.2015 | 238,43 EUR s DPH |
| DFB0103/15 | Slov. plyn. priem. š. p. | 03.8.2015 | 83,00 EUR s DPH |
| DFB0113/15 | Gymnázium M.R. Štefánika | 01.8.2015 | 188,44 EUR s DPH |
| DFB0102/15 | Le Cheque Dejeuner,s.r.o. | 31.7.2015 | 616,74 EUR s DPH |
| DFB0101/15 | 16.7.2015 | 147,63 EUR s DPH | |
| DFB0100/15 | 15.7.2015 | 278,78 EUR s DPH | |
| DFB0098/15 | 13.7.2015 | 29,99 EUR s DPH | |
| DFB0096/15 | 10.7.2015 | 12,38 EUR s DPH | |
| DFB0097/15 | 10.7.2015 | 26,78 EUR s DPH | |
| DFB0093/15 | 09.7.2015 | 437,75 EUR s DPH | |
| DFB0094/15 | 09.7.2015 | 51,44 EUR s DPH | |
| DFB0095/15 | 09.7.2015 | 951,58 EUR s DPH | |
| DFB0092/15 | 08.7.2015 | 825,93 EUR s DPH | |
| DFB0091/15 | 07.7.2015 | 120,00 EUR s DPH | |
| DFB0088/15 | 06.7.2015 | 238,43 EUR s DPH | |
| DFB0089/15 | 06.7.2015 | 128,77 EUR s DPH | |
| DFB0090/15 | 06.7.2015 | 795,78 EUR s DPH | |
| DFB0087/15 | 02.7.2015 | 83,00 EUR s DPH | |
| DFB0099/15 | 01.7.2015 | 375,01 EUR s DPH | |
| DFB0085/15 | 22.6.2015 | 157,20 EUR s DPH | |
| DFB0084/15 | 19.6.2015 | 373,13 EUR s DPH | |
| DFB0083/15 | 12.6.2015 | 29,99 EUR s DPH | |
| DFB0081/15 | 10.6.2015 | 12,38 EUR s DPH | |
| DFB0082/15 | 10.6.2015 | 59,78 EUR s DPH | |
| DFB0078/15 | 08.6.2015 | 1 700,00 EUR s DPH | |
| DFB0079/15 | 08.6.2015 | 443,44 EUR s DPH | |
| DFB0080/15 | 04.6.2015 | 795,78 EUR s DPH | |
| DFB0072/15 | 03.6.2015 | 238,43 EUR s DPH | |
| DFB0073/15 | 03.6.2015 | 40,48 EUR s DPH | |
| DFB0074/15 | 03.6.2015 | 762,09 EUR s DPH | |
| DFB0071/15 | 02.6.2015 | 83,00 EUR s DPH | |
| DFB0070/15 | 01.6.2015 | 26,78 EUR s DPH | |
| DFB0086/15 | 01.6.2015 | 352,01 EUR s DPH | |
| DFB0056/15 | 29.5.2015 | 995,00 EUR s DPH | |
| DFB0068/15 | 22.5.2015 | 284,77 EUR s DPH | |
| DFB0067/15 | 14.5.2015 | 12,00 EUR s DPH | |
| DFB0063/15 | 13.5.2015 | 1 461,97 EUR s DPH |