Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFK0001/21 | TO-MY-STAV, s.r.o. | 13.5.2021 | 30 111,10 EUR s DPH |
| DFB041/21 | CONSUL s.r.o. | 06.5.2021 | 56,98 EUR s DPH |
| DFB049/21 | BANCE-STAV, spol.s r.o. | 06.5.2021 | 424,87 EUR s DPH |
| DFB042/21 | MAGNA ENERGIA, a.s. | 06.5.2021 | 105,57 EUR s DPH |
| DFB043/21 | osobnyudaj.sk, s.r.o. | 06.5.2021 | 51,60 EUR s DPH |
| DFB047/21 | Správa majetku mesta | 30.4.2021 | 1 414,00 EUR s DPH |
| DFB046/21 | Slovak Telekom, a.s. | 30.4.2021 | 23,32 EUR s DPH |
| DFB045/21 | Slovak Telekom, a.s. | 30.4.2021 | 19,96 EUR s DPH |
| DFB044/21 | Slovak Telekom, a.s. | 30.4.2021 | 12,38 EUR s DPH |
| DFB048/21 | MAGNA ENERGIA, a.s. | 30.4.2021 | 199,57 EUR s DPH |
| DFB038/21 | Slovak Telekom, a.s. | 12.4.2021 | 23,32 EUR s DPH |
| DFB037/21 | Slovak Telekom, a.s. | 12.4.2021 | 34,60 EUR s DPH |
| DFB036/21 | Slovak Telekom, a.s. | 12.4.2021 | 12,38 EUR s DPH |
| DFB040/21 | MAGNA ENERGIA, a.s. | 12.4.2021 | 215,47 EUR s DPH |
| DFB039/21 | Správa majetku mesta | 12.4.2021 | 1 414,00 EUR s DPH |
| DFB034/21 | Ing. Martin Hrčka | 08.4.2021 | 140,00 EUR s DPH |
| DFB035/21 | MAGNA ENERGIA, a.s. | 08.4.2021 | 105,57 EUR s DPH |
| DFB033/21 | osobnyudaj.sk, s.r.o. | 08.4.2021 | 51,60 EUR s DPH |
| DFB031/21 | CONSUL s.r.o. | 30.3.2021 | 26,63 EUR s DPH |
| DFB032/21 | Mestské kultúrne stredisko, spol. s r. o. | 30.3.2021 | 213,00 EUR s DPH |
| DFB029/21 | VTR computers, s.r.o. | 29.3.2021 | 932,94 EUR s DPH |
| DFB030/21 | exe, a. s. | 29.3.2021 | 1 224,00 EUR s DPH |
| DFB028/21 | Marián Hucík - Kika Wood | 19.3.2021 | 3 794,00 EUR s DPH |
| DFB027/21 | Mgr. art. Lukáš Matejka, ArtD., | 17.3.2021 | 990,00 EUR s DPH |
| DFB026/21 | Henrich Sonnenschein - ITKS | 15.3.2021 | 20 778,26 EUR s DPH |
| DFB024/21 | Správa majetku mesta | 10.3.2021 | 1 414,00 EUR s DPH |
| DFB025/21 | Up Slovensko, s. r. o. | 10.3.2021 | 1 762,80 EUR s DPH |
| DFB022/21 | Slovak Telekom, a.s. | 10.3.2021 | 23,04 EUR s DPH |
| DFB021/21 | Slovak Telekom, a.s. | 10.3.2021 | 28,43 EUR s DPH |
| DFB020/21 | Slovak Telekom, a.s. | 10.3.2021 | 12,38 EUR s DPH |
| DFB023/21 | MAGNA ENERGIA, a.s. | 10.3.2021 | 197,60 EUR s DPH |
| DFB019/21 | KONDELA, s.r.o. | 09.3.2021 | 764,00 EUR s DPH |