Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0142/18 | ATM Group, s.r.o. | 16.10.2018 | 420,00 EUR s DPH |
| DFB0141/18 | Trenč.vodárne a kanalizácie | 12.10.2018 | 292,27 EUR s DPH |
| DFB0132/18 | RNDr.Ivan Šagát | 11.10.2018 | 205,33 EUR s DPH |
| DFB0140/18 | RNDr.Ivan Šagát | 10.10.2018 | 191,74 EUR s DPH |
| DFKV0002/18 | M-Unit, s.r.o. | 10.10.2018 | 12 371,64 EUR s DPH |
| DFB0137/18 | Slov. plyn. priem. š. p. | 09.10.2018 | 479,81 EUR s DPH |
| DFB0135/18 | Slovak Telekom | 05.10.2018 | 49,43 EUR s DPH |
| DFB0133/18 | ŠEVT, a.s. | 04.10.2018 | 174,00 EUR s DPH |
| DFB0134/18 | SOŠ obchodu a služieb | 04.10.2018 | 816,75 EUR s DPH |
| DFB0131/18 | Magna Energia a.s. | 03.10.2018 | 473,05 EUR s DPH |
| DFB0128/18 | Slov. plyn. priem. š. p. | 02.10.2018 | 80,00 EUR s DPH |
| DFB0129/18 | FIBEZ | 02.10.2018 | 36,00 EUR s DPH |
| DFB0130/18 | Magna Energia a.s. | 02.10.2018 | 8,72 EUR s DPH |
| DFB0143/18 | Mesto Nové Mesto n.Váhom | 01.10.2018 | 26,78 EUR s DPH |
| DFB0127/18 | Richard Šrobár - Littera | 25.9.2018 | 1 980,00 EUR s DPH |
| DFB0118/18 | Magna Energia a.s. | 24.9.2018 | 473,05 EUR s DPH |
| DFB0125/18 | Trenč.vodárne a kanalizácie | 12.9.2018 | 181,76 EUR s DPH |
| DFB0122/18 | Slovak Telekom | 11.9.2018 | 12,38 EUR s DPH |
| DFB0123/18 | Slov. plyn. priem. š. p. | 11.9.2018 | 449,23 EUR s DPH |
| DFB0124/18 | Slovak Telekom | 11.9.2018 | 29,99 EUR s DPH |
| DFB0120/18 | Magna Energia a.s. | 07.9.2018 | -184,15 EUR s DPH |
| DFB0121/18 | Slovak Telekom | 06.9.2018 | 47,57 EUR s DPH |