Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB007/24 | Asseco Solutions, a.s. | 25.1.2024 | 71,70 EUR s DPH |
| DFB006/24 | ALTRAK s.r.o. | 23.1.2024 | 1 438,99 EUR s DPH |
| DFB005/24 | ASC Applied Software Cons | 17.1.2024 | 288,00 EUR s DPH |
| DFB238/23 | Slovenský plynárenský priemysel, a.s. | 12.1.2024 | 471,59 EUR s DPH |
| DFB004/24 | Fire Academy s. r. o. | 12.1.2024 | 33,60 EUR s DPH |
| DFB237/23 | Jessica Dawn Strbava | 12.1.2024 | 320,00 EUR s DPH |
| DFB232/23 | Západosl.vodárens.spoločn | 11.1.2024 | 1 169,43 EUR s DPH |
| DFB235/23 | Slovak Telekom, a.s. | 11.1.2024 | 15,12 EUR s DPH |
| DFB234/23 | Slovak Telekom, a.s. | 11.1.2024 | 9,98 EUR s DPH |
| DFB233/23 | Slovak Telekom, a.s. | 11.1.2024 | 8,40 EUR s DPH |
| DFB236/23 | Správa majetku mesta | 11.1.2024 | 1 414,00 EUR s DPH |
| DFB003/24 | Internet CZ, a. s. | 10.1.2024 | 15,20 EUR s DPH |
| DFB002/24 | eSoft s. r. o. | 10.1.2024 | 41,00 EUR s DPH |
| DFB229/23 | KOMENSKY , s.r.o. | 05.1.2024 | 18,84 EUR s DPH |
| DFB230/23 | Ing. Martin Hrčka | 05.1.2024 | 140,00 EUR s DPH |
| DFB231/23 | Nedax, s.r.o. | 05.1.2024 | 2 083,20 EUR s DPH |
| DFB001/24 | osobnyudaj.sk, s.r.o. | 05.1.2024 | 51,60 EUR s DPH |
| DFB228/23 | Nedax, s.r.o. | 27.12.2023 | 1 777,90 EUR s DPH |
| DFB227/23 | Up Déjeuner, s. r. o. | 27.12.2023 | 2 141,10 EUR s DPH |
| DFB226/23 | S&S Elektro s.r.o. | 22.12.2023 | 2 964,00 EUR s DPH |
| DFB224/23 | KOMENSKY VIRAL, s.r.o. | 20.12.2023 | 48,00 EUR s DPH |
| DFB223/23 | Mestské kultúrne stredisko, spol. s r. o. | 20.12.2023 | 37,70 EUR s DPH |
| DFB225/23 | CONSUL s.r.o. | 20.12.2023 | 17,92 EUR s DPH |
| DFB221/23 | SPIN TN s.r.o. | 18.12.2023 | 305,88 EUR s DPH |
| DFB222/23 | Marián Reško, EL-PROM | 18.12.2023 | 93,84 EUR s DPH |
| DFB220/23 | Slovenský plynárenský priemysel, a.s. | 13.12.2023 | 486,30 EUR s DPH |
| DFB218/23 | VSMAR s. r. o. | 12.12.2023 | 39,00 EUR s DPH |
| DFB219/23 | CONSUL s.r.o. | 12.12.2023 | 91,27 EUR s DPH |
| DFB215/23 | Nedax, s.r.o. | 11.12.2023 | 2 688,00 EUR s DPH |
| DFB214/23 | Nedax, s.r.o. | 11.12.2023 | 2 447,20 EUR s DPH |
| DFB216/23 | Správa majetku mesta | 11.12.2023 | 1 414,00 EUR s DPH |
| DFB217/23 | Jessica Dawn Strbava | 11.12.2023 | 460,00 EUR s DPH |
| DFB212/23 | PSYCHOPROF, spol. s r.o. | 07.12.2023 | 237,29 EUR s DPH |
| DFB210/23 | Slovak Telekom, a.s. | 07.12.2023 | 8,50 EUR s DPH |
| DFB209/23 | Slovak Telekom, a.s. | 07.12.2023 | 20,27 EUR s DPH |
| DFB208/23 | Slovak Telekom, a.s. | 07.12.2023 | 9,98 EUR s DPH |
| DFB213/23 | ALTRAK s.r.o. | 07.12.2023 | 420,00 EUR s DPH |
| DFB211/23 | SAD Prievidza, a.s. | 07.12.2023 | 700,00 EUR s DPH |
| DFB207/23 | COSMOS COMPANY s.r.o. | 06.12.2023 | 114,00 EUR s DPH |
| DFB206/23 | Slovenský plynárenský priemysel, a.s. | 05.12.2023 | 1 332,00 EUR s DPH |
| DFB205/23 | Slovenský plynárenský priemysel, a.s. | 05.12.2023 | 64,00 EUR s DPH |
| DFB204/23 | Slovenský plynárenský priemysel, a.s. | 05.12.2023 | 347,00 EUR s DPH |
| DFB203/23 | KOMENSKY , s.r.o. | 05.12.2023 | 18,84 EUR s DPH |
| DFB202/23 | osobnyudaj.sk, s.r.o. | 01.12.2023 | 51,60 EUR s DPH |
| DFB201/23 | eSoft s. r. o. | 01.12.2023 | 41,00 EUR s DPH |
| DFB200/23 | PYROSLOVAKIA, s.r.o. | 28.11.2023 | 216,00 EUR s DPH |
| DFB199/23 | CONSUL s.r.o. | 27.11.2023 | 18,20 EUR s DPH |
| DFB198/23 | CONSUL s.r.o. | 27.11.2023 | 11,23 EUR s DPH |
| DFB196/23 | Slovak Telekom, a.s. | 16.11.2023 | 23,90 EUR s DPH |
| DFB197/23 | ALTRAK s.r.o. | 16.11.2023 | 225,00 EUR s DPH |