Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB004/22 | IPacient, s. r. o. | 18.1.2022 | 108,00 EUR s DPH |
| DFB207/21 | MAGNA ENERGIA, a.s. | 14.1.2022 | 271,40 EUR s DPH |
| DFB003/22 | Pilulka.sk | 14.1.2022 | 232,32 EUR s DPH |
| DFB209/21 | A. En. Slovensko, s.r.o. | 12.1.2022 | 949,86 EUR s DPH |
| DFB206/21 | Ing. Martin Hrčka | 12.1.2022 | 140,00 EUR s DPH |
| DFB208/21 | Západosl.vodárens.spoločn | 11.1.2022 | 744,81 EUR s DPH |
| DFB204/21 | Slovak Telekom, a.s. | 11.1.2022 | 9,98 EUR s DPH |
| DFB203/21 | Slovak Telekom, a.s. | 11.1.2022 | 24,59 EUR s DPH |
| DFB202/21 | Slovak Telekom, a.s. | 11.1.2022 | 17,11 EUR s DPH |
| DFB201/21 | Nedax, s.r.o. | 10.1.2022 | 331,74 EUR s DPH |
| DFB205/21 | Správa majetku mesta | 10.1.2022 | 1 414,00 EUR s DPH |
| DFB002/22 | osobnyudaj.sk, s.r.o. | 03.1.2022 | 51,60 EUR s DPH |
| DFB001/22 | Slovenský plynárenský priemysel, a.s. | 03.1.2022 | 58,00 EUR s DPH |
| DFB196/21 | Up Slovensko, s. r. o. | 21.12.2021 | 1 786,20 EUR s DPH |
| DFB199/21 | CONSUL s.r.o. | 21.12.2021 | 131,24 EUR s DPH |
| DFB195/21 | Marián Reško, EL-PROM | 21.12.2021 | 924,59 EUR s DPH |
| DFB200/21 | Elektrosped, a.s. | 21.12.2021 | 153,70 EUR s DPH |
| DFB197/21 | čLOVEčina, s. r. o. | 21.12.2021 | 73,00 EUR s DPH |
| DFB189/21 | BENY-PLAST, s.r.o. | 16.12.2021 | 20,99 EUR s DPH |
| DFB191/21 | BENU SK 77 s.r.o. | 16.12.2021 | 247,50 EUR s DPH |
| DFB190/21 | DEMA Senica, a.s. | 16.12.2021 | 238,34 EUR s DPH |
| DFB198/21 | Martinus, s.r.o. | 16.12.2021 | 193,35 EUR s DPH |
| DFB193/21 | KAMIKO - HYGIENE s.r.o. | 16.12.2021 | 196,80 EUR s DPH |
| DFB194/21 | SMART BOOKS, s.r.o. | 16.12.2021 | 388,00 EUR s DPH |
| DFB192/21 | BETRIMAX s.r.o. | 16.12.2021 | 691,56 EUR s DPH |
| DFB188/21 | CONSUL s.r.o. | 14.12.2021 | 59,22 EUR s DPH |
| DFB187/21 | Gigaprint.sk, s.r.o. | 13.12.2021 | 35,00 EUR s DPH |
| DFB186/21 | SPIN TN s.r.o. | 13.12.2021 | 850,00 EUR s DPH |
| DFB184/21 | Slovak Telekom, a.s. | 10.12.2021 | 533,99 EUR s DPH |
| DFB183/21 | Slovak Telekom, a.s. | 10.12.2021 | 9,98 EUR s DPH |
| DFB182/21 | Slovak Telekom, a.s. | 10.12.2021 | 26,72 EUR s DPH |
| DFB181/21 | Slovak Telekom, a.s. | 10.12.2021 | 17,17 EUR s DPH |
| DFB180/21 | MAGNA ENERGIA, a.s. | 10.12.2021 | 322,46 EUR s DPH |
| DFB179/21 | Správa majetku mesta | 08.12.2021 | 1 414,00 EUR s DPH |
| DFB178/21 | PYROSLOVAKIA, s.r.o. | 03.12.2021 | 179,40 EUR s DPH |
| DFB185/21 | Sečanský s. r. o. | 02.12.2021 | 58,00 EUR s DPH |
| DFB176/21 | A. En. Slovensko, s.r.o. | 02.12.2021 | 858,00 EUR s DPH |
| DFB177/21 | Nedax, s.r.o. | 02.12.2021 | 759,24 EUR s DPH |
| DFB175/21 | MAGNA ENERGIA, a.s. | 02.12.2021 | 33,74 EUR s DPH |
| DFB174/21 | MAGNA ENERGIA, a.s. | 02.12.2021 | 42,94 EUR s DPH |
| DFB173/21 | osobnyudaj.sk, s.r.o. | 02.12.2021 | 51,60 EUR s DPH |
| DFB172/21 | IPacient, s. r. o. | 26.11.2021 | 216,00 EUR s DPH |
| DFB171/21 | preskoly.sk s.r.o. | 26.11.2021 | 477,00 EUR s DPH |
| DFB170/21 | Mestské kultúrne stredisko, spol. s r. o. | 26.11.2021 | 26,00 EUR s DPH |
| DFB168/21 | ALFI Corp. s.r.o. | 19.11.2021 | 25,08 EUR s DPH |
| DFB169/21 | B-commerce, s.r.o. | 19.11.2021 | 54,32 EUR s DPH |
| DFB167/21 | New Aroma, s.r.o. | 19.11.2021 | 858,00 EUR s DPH |
| DFB166/21 | Up Slovensko, s. r. o. | 16.11.2021 | 2 459,70 EUR s DPH |
| DFB165/21 | Michal Sahul | 16.11.2021 | 143,75 EUR s DPH |
| DFB164/21 | Správa majetku mesta | 12.11.2021 | 1 414,00 EUR s DPH |