Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB017/21 | MAGNA ENERGIA, a.s. | 09.3.2021 | 105,57 EUR s DPH |
| DFB018/21 | Tuli.sk, s.r.o. | 09.3.2021 | 271,68 EUR s DPH |
| DFB015/21 | osobnyudaj.sk, s.r.o. | 01.3.2021 | 51,60 EUR s DPH |
| DFB014/21 | ŠEVT, a.s. | 25.2.2021 | 199,21 EUR s DPH |
| DFB016/21 | SPIN TN s.r.o. | 23.2.2021 | 31,87 EUR s DPH |
| DFB012/21 | Správa majetku mesta | 16.2.2021 | 1 414,00 EUR s DPH |
| DFB013/21 | Mestské kultúrne stredisko, spol. s r. o. | 15.2.2021 | 105,00 EUR s DPH |
| DFB010/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB009/21 | Slovak Telekom, a.s. | 08.2.2021 | 23,38 EUR s DPH |
| DFB008/21 | Slovak Telekom, a.s. | 08.2.2021 | 24,65 EUR s DPH |
| DFB007/21 | Slovak Telekom, a.s. | 08.2.2021 | 12,38 EUR s DPH |
| DFB006/21 | Up Slovensko, s. r. o. | 04.2.2021 | 1 782,30 EUR s DPH |
| DFB005/21 | MAGNA ENERGIA, a.s. | 03.2.2021 | 105,57 EUR s DPH |
| DFB004/21 | osobnyudaj.sk, s.r.o. | 01.2.2021 | 51,60 EUR s DPH |
| DFB011/21 | MAGNA ENERGIA, a.s. | 31.1.2021 | 228,91 EUR s DPH |
| DFB003/21 | KOMENSKY , s.r.o. | 27.1.2021 | 198,72 EUR s DPH |
| DFB183/20 | Západosl.vodárens.spoločn | 11.1.2021 | 53,13 EUR s DPH |
| DFB001/21 | MAGNA ENERGIA, a.s. | 07.1.2021 | 133,56 EUR s DPH |