Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB096/21 | Západosl.vodárens.spoločn | 22.7.2021 | 1 146,02 EUR s DPH |
| DFB095/21 | Up Slovensko, s. r. o. | 20.7.2021 | 464,10 EUR s DPH |
| DFB099/21 | ŠEVT, a.s. | 19.7.2021 | 77,08 EUR s DPH |
| DFB088/21 | Up Slovensko, s. r. o. | 08.7.2021 | 2 776,80 EUR s DPH |
| DFB090/21 | Tibor Rídeky Schmiede & Glas | 08.7.2021 | 450,00 EUR s DPH |
| DFB089/21 | Ing. Martin Hrčka | 08.7.2021 | 140,00 EUR s DPH |
| DFB086/21 | Nedax, s.r.o. | 06.7.2021 | 666,90 EUR s DPH |
| DFB080/21 | A. En. Slovensko, s.r.o. | 01.7.2021 | 858,00 EUR s DPH |
| DFB094/21 | Slovak Telekom, a.s. | 01.7.2021 | 16,54 EUR s DPH |
| DFB093/21 | Slovak Telekom, a.s. | 01.7.2021 | 23,16 EUR s DPH |
| DFB092/21 | Slovak Telekom, a.s. | 01.7.2021 | 12,38 EUR s DPH |
| DFB082/21 | osobnyudaj.sk, s.r.o. | 01.7.2021 | 51,60 EUR s DPH |
| DFB087/21 | Správa majetku mesta | 30.6.2021 | 1 414,00 EUR s DPH |
| DFB079/21 | Marián Reško, EL-PROM | 30.6.2021 | 111,45 EUR s DPH |
| DFB083/21 | ALTRAK s.r.o. | 30.6.2021 | 200,78 EUR s DPH |
| DFK0003/21 | TO-MY-STAV, s.r.o. | 30.6.2021 | 36 234,26 EUR s DPH |
| DFB091/21 | MAGNA ENERGIA, a.s. | 30.6.2021 | 193,68 EUR s DPH |
| DFB084/21 | SPIN TN s.r.o. | 29.6.2021 | 138,80 EUR s DPH |
| DFB085/21 | MAGNA ENERGIA, a.s. | 25.6.2021 | 105,57 EUR s DPH |
| DFB081/21 | Ján Daniš | 21.6.2021 | 379,90 EUR s DPH |
| DFB078/21 | Ledum Kamara SK, s.r.o. | 16.6.2021 | 176,97 EUR s DPH |
| DFB077/21 | ASC Applied Software Cons | 10.6.2021 | 529,00 EUR s DPH |
| DFB075/21 | ALTRAK s.r.o. | 07.6.2021 | 833,00 EUR s DPH |
| DFB070/21 | Up Slovensko, s. r. o. | 04.6.2021 | 2 808,00 EUR s DPH |
| DFB068/21 | KAMIKO - HYGIENE s.r.o. | 04.6.2021 | 332,16 EUR s DPH |
| DFB074/21 | Správa majetku mesta | 04.6.2021 | 1 414,00 EUR s DPH |
| DFK0002/21 | TO-MY-STAV, s.r.o. | 02.6.2021 | 32 200,24 EUR s DPH |
| DFB067/21 | A. En. Slovensko, s.r.o. | 02.6.2021 | 858,00 EUR s DPH |
| DFB069/21 | Nedax, s.r.o. | 02.6.2021 | 506,16 EUR s DPH |
| DFB064/21 | Poradca podnikateľa, spol. s r.o. | 01.6.2021 | 165,00 EUR s DPH |
| DFB073/21 | Slovak Telekom, a.s. | 01.6.2021 | 23,04 EUR s DPH |
| DFB072/21 | Slovak Telekom, a.s. | 01.6.2021 | 23,36 EUR s DPH |
| DFB071/21 | Slovak Telekom, a.s. | 01.6.2021 | 12,38 EUR s DPH |
| DFB066/21 | MAGNA ENERGIA, a.s. | 01.6.2021 | 105,57 EUR s DPH |
| DFB065/21 | osobnyudaj.sk, s.r.o. | 01.6.2021 | 51,60 EUR s DPH |
| DFB076/21 | MAGNA ENERGIA, a.s. | 31.5.2021 | 220,30 EUR s DPH |
| DFB063/21 | ŠEVT, a.s. | 28.5.2021 | 12,92 EUR s DPH |
| DFB062/21 | CONSUL s.r.o. | 27.5.2021 | 80,41 EUR s DPH |
| DFB061/21 | Jakub Sečanský | 25.5.2021 | 300,00 EUR s DPH |
| DFB060/21 | Jakub Sečanský | 25.5.2021 | 39,00 EUR s DPH |
| DFB059/21 | Alza.sk s.r.o. | 24.5.2021 | 168,40 EUR s DPH |
| DFB058/21 | IPacient, s. r. o. | 21.5.2021 | 216,00 EUR s DPH |
| DFB057/21 | Nezisková organizácia RECYKLOHRY | 20.5.2021 | 20,00 EUR s DPH |
| DFB051/21 | Up Slovensko, s. r. o. | 18.5.2021 | 2 481,60 EUR s DPH |
| DFB056/21 | A. En. Slovensko, s.r.o. | 17.5.2021 | 858,00 EUR s DPH |
| DFB055/21 | A. En. Slovensko, s.r.o. | 17.5.2021 | 858,00 EUR s DPH |
| DFB054/21 | A. En. Slovensko, s.r.o. | 17.5.2021 | 858,00 EUR s DPH |
| DFB053/21 | A. En. Slovensko, s.r.o. | 17.5.2021 | 858,00 EUR s DPH |
| DFB052/21 | A. En. Slovensko, s.r.o. | 17.5.2021 | 858,00 EUR s DPH |
| DFB050/21 | Up Slovensko, s. r. o. | 13.5.2021 | 19,50 EUR s DPH |