13.03.2017
KNIHA ZÁVÄZKOV - 01.01.2017 - 31.01.2017 00314145
Obec Nová Bystrica Obecný úrad 657 023 05 Nová Bystrica
| Číslo záväzku | Suma | Dodávateľ | Dátum zd. plnenia | Popis záväzku | Dátum splatnosti |
| FD 0001/17 +F35A4:FA4:E39 | 595,14 | LE Cheque dejeuner, s.r.o | 2.1.2017 | 16.1.2017 | |
| FD 0002/17 | 69,00 | Pavol Halanda | 2.1.2017 | 17.1.2017 | |
| FD 0003/17 | 3339,97 | ELTODO Osvetlenie | 2.1.2017 | 25.1.2017 | |
| FD 0004/17 | 32,86 | SAMNET | 5.1.2017 | 19.1.2017 | |
| FD 0005/17 | 1283,00 | Slovak Energy | 6.1.2017 | 22.2.2017 | |
| FD 0006/17 | 2061,00 | Slovak Energy | 6.1.2017 | 22.2.2017 | |
| FD 0007/17 | 1267,00 | Slovak Energy | 6.1.2017 | 22.2.2017 | |
| FD 0008/17 | 6,02 | Slovak Energy | 6.1.2017 | 20.1.2017 | |
| FD 0009/17 | 55,98 | Slovak Energy | 6.1.2017 | 20.1.2017 | |
| FD 0010/17 | 68,47 | Slovak Energy | 6.1.2017 | 20.1.2017 | |
| FD 0011/17 | 61,66 | Slovak Energy | 6.1.2017 | 20.1.2017 | |
| FD 0012/17 | 588,32 | Slovak Energy | 6.1.2017 | 20.1.2017 | |
| FD 0013/17 | 512,13 | Slovak Energy | 6.1.2017 | 20.1.2017 | |
| FD 0014/17 | 13,00 | Slovak Energy | 7.1.2017 | 21.1.2017 | |
| FD 0015/17 | 247,00 | Slovak Energy | 7.1.2017 | 21.1.2017 | |
| FD 0016/17 | 87,90 | Waycopy, s. r. o. | 9.1.2017 | 23.1.2017 | |
| FD 0017/17 | 849,75 | Jonek Jozef | 9.1.2017 | 9.2.2017 | |
| FD 0018/17 | 1,00 | Správa ciest ŽSK | 9.1.2017 | 8.2.2017 | |
| FD 0019/17 | 31,20 | Škoda Auto Slovensko, s.r.o. | 11.1.2017 | 11.1.2017 | |
| FD 0020/17 | 1849,20 | FEMATRANZ s.r.o. | 13.1.2017 | 27.1.2017 | |
| FD 0021/17 | 69,00 | FEMATRANZ s.r.o. | 13.1.2017 | 27.1.2017 | |
| FD 0022/17 | 33,84 | SSE | 13.1.2017 | 27.1.2017 | |
| FD 0023/17 | 33,89 | SSE | 13.1.2017 | 27.1.2017 | |
| FD 0024/17 | 86,00 | SPP | 1.1.2017 | 26.1.2017 | |
| FD 0025/17 | 354,07 | Milan Špalek | 17.1.2017 | 31.1.2017 | |
| FD 0026/17 | 77,50 | Ján Pišoja ml. | 18.1.2017 | 1.2.2017 | |
| FD 0027/17 | 2600,00 | Ing. Vladimír Pisarík | 19.1.2017 | 20.2.2017 | |
| FD 0028/17 | 960,00 | MP Profit PB, s.r.o. | 19.1.2017 | 2.2.2017 | |
| FD 0029/17 | 268,00 | Slovak Energy | 20.1.2017 | 2.2.2017 | |
| FD 0030/17 | 134,40 | Domstav | 18.1.2017 | 30.1.2017 | |
| FD 0031/17 | 312,00 | Slovak Energy | 23.1.2017 | 5.2.2017 | |
| FD 0032/17 | 141,00 | Slovak Energy | 23.1.2017 | 5.2.2017 | |
| FD 0033/17 | 60,22 | ELTODO Osvetlenie | 24.1.2017 | 7.2.2017 | |
| FD 0034/17 | 510,00 | Peter HALVONIK | 15.1.2017 | 28.2.2017 | |
| FD 0035/17 | 66,00 | Poradca podnikateľa, spol. s r.o. | 25.1.2017 | 2.2.2017 | |
| FD 0036/17 | 2611,00 | Innogy Slovensko s.r.o. | 31.1.2017 | 16.1.2017 | |
| FD 0037/17 | 157,32 | FEMATRANZ s.r.o. | 31.1.2017 | 14.2.2017 | |
| FD 0038/17 | 538,20 | FEMATRANZ s.r.o. | 31.1.2017 | 14.2.2017 | |
| FD 0039/17 | 240,00 | Peter HALVONIK | 16.1.2017 | 28.2.2017 | |
| FD 0040/17 | 842,73 | SEVaK | 31.1.2017 | 25.2.2017 | |
| FD 0041/17 | 9,60 | Domstav | 23.1.2017 | 10.2.2017 | |
| FD 0042/17 | 370,81 | CECH Company s.r.o. | 12.1.2017 | 10.2.2017 | |
| FD 0043/17 | 935,18 | TEma - Štefan Tereš | 31.1.2017 | 14.2.2017 | |
| FD 0044/17 | 23,90 | Waycopy, s. r. o. | 31.1.2017 | 14.2.2017 | |
| FD 0045/17 | 362,41 | KP, s.r.o. | 31.1.2017 | 14.2.2017 | |
| FD 0046/17 | 1117,44 | Šadibol Ivan | 31.1.2017 | 28.2.2017 |
