Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB002/21 | osobnyudaj.sk, s.r.o. | 07.1.2021 | 51,60 EUR s DPH |
| DFB186/20 | Slovak Telekom, a.s. | 01.1.2021 | 32,21 EUR s DPH |
| DFB185/20 | Slovak Telekom, a.s. | 01.1.2021 | 18,38 EUR s DPH |
| DFB184/20 | Slovak Telekom, a.s. | 01.1.2021 | 12,38 EUR s DPH |
| DFB181/20 | Správa majetku mesta | 31.12.2020 | 1 414,00 EUR s DPH |
| DFB187/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | 417,34 EUR s DPH |
| DFB188/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | 39,54 EUR s DPH |
| DFB182/20 | MAGNA ENERGIA, a.s. | 31.12.2020 | 222,70 EUR s DPH |
| DFB179/20 | Up Slovensko, s. r. o. | 21.12.2020 | 1 197,30 EUR s DPH |
| DFB177/20 | ALTRAK s.r.o. | 17.12.2020 | 1 434,00 EUR s DPH |
| DFB178/20 | Západosl.vodárens.spoločn | 16.12.2020 | 367,61 EUR s DPH |
| DFB174/20 | ALTRAK s.r.o. | 11.12.2020 | 2 978,40 EUR s DPH |
| DFB175/20 | Ing. Martin Hrčka | 10.12.2020 | 140,00 EUR s DPH |
| DFB173/20 | Ledum Kamara SK, s.r.o. | 08.12.2020 | 373,47 EUR s DPH |
| DFB171/20 | IPacient, s. r. o. | 07.12.2020 | 108,00 EUR s DPH |
| DFB176/20 | ALTRAK s.r.o. | 07.12.2020 | 166,20 EUR s DPH |
| DFB172/20 | Stream IT s.r.o. | 06.12.2020 | 540,00 EUR s DPH |
| DFB180/20 | A. En. Slovensko, s.r.o. | 04.12.2020 | 858,00 EUR s DPH |
| DFB170/20 | SPIN TN s.r.o. | 02.12.2020 | 99,58 EUR s DPH |
| DFB164/20 | Change Computer s.r.o. | 02.12.2020 | 8 655,00 EUR s DPH |
| DFB162/20 | Jakub Sečanský | 02.12.2020 | 450,80 EUR s DPH |
| DFB165/20 | Ján Daniš | 01.12.2020 | 295,45 EUR s DPH |
| DFB169/20 | Slovak Telekom, a.s. | 01.12.2020 | 12,38 EUR s DPH |
| DFB168/20 | Slovak Telekom, a.s. | 01.12.2020 | 31,98 EUR s DPH |
| DFB167/20 | Slovak Telekom, a.s. | 01.12.2020 | 22,96 EUR s DPH |
| DFB159/20 | osobnyudaj.sk, s.r.o. | 01.12.2020 | 51,60 EUR s DPH |
| DFB161/20 | Správa majetku mesta | 01.12.2020 | 1 414,00 EUR s DPH |
| DFB160/20 | CONSUL s.r.o. | 30.11.2020 | 188,68 EUR s DPH |
| DFB166/20 | MAGNA ENERGIA, a.s. | 30.11.2020 | 206,89 EUR s DPH |
| DFB163/20 | MAGNA ENERGIA, a.s. | 25.11.2020 | 133,56 EUR s DPH |
| DFB158/20 | Wolters Kluwer SR, s.r.o. | 23.11.2020 | 80,00 EUR s DPH |
| DFB155/20 | Slovak Telekom, a.s. | 20.11.2020 | 71,50 EUR s DPH |
| DFB154/20 | Slovak Telekom, a.s. | 20.11.2020 | 164,12 EUR s DPH |
| DFB157/20 | PYROSLOVAKIA, s.r.o. | 19.11.2020 | 169,20 EUR s DPH |
| DFB153/20 | Jakub Sečanský | 19.11.2020 | 58,00 EUR s DPH |
| DFB156/20 | A. En. Slovensko, s.r.o. | 12.11.2020 | 858,00 EUR s DPH |
| DFB152/20 | SMART BOOKS, s.r.o. | 11.11.2020 | 80,00 EUR s DPH |
| DFB151/20 | Nedax, s.r.o. | 06.11.2020 | 839,61 EUR s DPH |
| DFB150/20 | Správa majetku mesta | 05.11.2020 | 1 414,00 EUR s DPH |
| DFB147/20 | Slovak Telekom, a.s. | 01.11.2020 | 23,90 EUR s DPH |
| DFB146/20 | osobnyudaj.sk, s.r.o. | 01.11.2020 | 51,60 EUR s DPH |
| DFB149/20 | Slovak Telekom, a.s. | 31.10.2020 | 19,00 EUR s DPH |
| DFB148/20 | Slovak Telekom, a.s. | 31.10.2020 | 23,22 EUR s DPH |
| DFB145/20 | MAGNA ENERGIA, a.s. | 31.10.2020 | 308,22 EUR s DPH |
| DFB144/20 | KAMIKO - HYGIENE s.r.o. | 30.10.2020 | 232,22 EUR s DPH |
| DFB142/20 | MAGNA ENERGIA, a.s. | 27.10.2020 | 133,56 EUR s DPH |
| DFB140/20 | eterna, s.r.o. | 20.10.2020 | 228,00 EUR s DPH |
| DFB139/20 | Up Slovensko, s. r. o. | 15.10.2020 | 3 907,80 EUR s DPH |
| DFB143/20 | PC-COM, spol. s.r.o. | 14.10.2020 | 56,40 EUR s DPH |
| DFB138/20 | IPacient, s. r. o. | 12.10.2020 | 108,00 EUR s DPH |