Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB141/20 | A. En. Slovensko, s.r.o. | 08.10.2020 | 858,00 EUR s DPH |
| DFB136/20 | Littera - Richard Šrobár | 08.10.2020 | 1 241,50 EUR s DPH |
| DFB135/20 | Západosl.vodárens.spoločn | 07.10.2020 | 1 719,98 EUR s DPH |
| DFB137/20 | Nedax, s.r.o. | 01.10.2020 | 1 068,75 EUR s DPH |
| DFB127/20 | TAKTIK vydavateľstvo, s.r.o. | 01.10.2020 | 180,00 EUR s DPH |
| DFB131/20 | osobnyudaj.sk, s.r.o. | 01.10.2020 | 51,60 EUR s DPH |
| DFB129/20 | Západosl.vodárens.spoločn | 30.9.2020 | 115,31 EUR s DPH |
| DFB128/20 | Ing. Martin Hrčka | 30.9.2020 | 140,00 EUR s DPH |
| DFB134/20 | Slovak Telekom, a.s. | 30.9.2020 | 23,60 EUR s DPH |
| DFB133/20 | Slovak Telekom, a.s. | 30.9.2020 | 20,46 EUR s DPH |
| DFB130/20 | MAGNA ENERGIA, a.s. | 30.9.2020 | 241,87 EUR s DPH |
| DFB132/20 | Správa majetku mesta | 30.9.2020 | 1 414,00 EUR s DPH |
| DFB126/20 | REMAT - Maco Miloš | 28.9.2020 | 86,45 EUR s DPH |
| DFB125/20 | MAGNA ENERGIA, a.s. | 25.9.2020 | 133,56 EUR s DPH |
| DFB121/20 | Ján Daniš | 22.9.2020 | 58,32 EUR s DPH |
| DFB124/20 | FRAM Orsus CZ, v.o.s. | 21.9.2020 | 60,16 EUR s DPH |
| DFB122/20 | Woodensky Sk, s.r.o. | 21.9.2020 | 360,00 EUR s DPH |
| DFB120/20 | INCOMP MEDIA, s.r.o. | 17.9.2020 | 113,12 EUR s DPH |
| DFB119/20 | KAMIKO - HYGIENE s.r.o. | 17.9.2020 | 113,76 EUR s DPH |
| DFB123/20 | A. En. Slovensko, s.r.o. | 11.9.2020 | 858,00 EUR s DPH |
| DFB108/20 | osobnyudaj.sk, s.r.o. | 01.9.2020 | 51,60 EUR s DPH |
| DFB116/20 | Slovak Telekom, a.s. | 31.8.2020 | 14,98 EUR s DPH |
| DFB115/20 | Slovak Telekom, a.s. | 31.8.2020 | 23,41 EUR s DPH |
| DFB114/20 | Slovak Telekom, a.s. | 31.8.2020 | 12,38 EUR s DPH |
| DFB117/20 | MAGNA ENERGIA, a.s. | 31.8.2020 | 145,38 EUR s DPH |
| DFB118/20 | Správa majetku mesta | 31.8.2020 | 570,00 EUR s DPH |
| DFB109/20 | IPacient, s. r. o. | 28.8.2020 | 340,00 EUR s DPH |
| DFB113/20 | KOMENSKY , s.r.o. | 28.8.2020 | 30,00 EUR s DPH |
| DFB106/20 | CONSUL s.r.o. | 26.8.2020 | 73,06 EUR s DPH |
| DFB110/20 | MAGNA ENERGIA, a.s. | 26.8.2020 | 133,56 EUR s DPH |
| DFB107/20 | L. K. Permanent, spol. s r. o. | 25.8.2020 | 41,74 EUR s DPH |
| DFB111/20 | Ján Daniš | 25.8.2020 | 720,84 EUR s DPH |
| DFB104/20 | Up Slovensko, s. r. o. | 24.8.2020 | 4 875,00 EUR s DPH |
| DFB105/20 | CART PRINT, s.r.o. | 18.8.2020 | 181,89 EUR s DPH |
| DFB102/20 | H.V.F. spol.s r.o. | 13.8.2020 | 128,97 EUR s DPH |
| DFB101/20 | SPIN TN s.r.o. | 11.8.2020 | 31,87 EUR s DPH |
| DFB112/20 | A. En. Slovensko, s.r.o. | 05.8.2020 | 858,00 EUR s DPH |
| DFB093/20 | MAGNA ENERGIA, a.s. | 04.8.2020 | 133,56 EUR s DPH |
| DFB097/20 | Slovak Telekom, a.s. | 01.8.2020 | 23,00 EUR s DPH |
| DFB096/20 | Slovak Telekom, a.s. | 01.8.2020 | 15,68 EUR s DPH |
| DFB095/20 | Slovak Telekom, a.s. | 01.8.2020 | 12,38 EUR s DPH |
| DFB094/20 | osobnyudaj.sk, s.r.o. | 01.8.2020 | 51,60 EUR s DPH |
| DFB100/20 | Správa majetku mesta | 31.7.2020 | 570,00 EUR s DPH |
| DFB099/20 | A. En. Slovensko, s.r.o. | 31.7.2020 | 858,00 EUR s DPH |
| DFB098/20 | MAGNA ENERGIA, a.s. | 31.7.2020 | 142,94 EUR s DPH |
| DFB092/20 | ŠEVT, a.s. | 15.7.2020 | 94,60 EUR s DPH |
| DFB091/20 | Slovenský Červený kríž, územný spolok | 10.7.2020 | 80,00 EUR s DPH |
| DFB083/20 | CONSUL s.r.o. | 06.7.2020 | 70,69 EUR s DPH |
| DFB085/20 | Správa majetku mesta | 03.7.2020 | 1 414,00 EUR s DPH |
| DFB081/20 | COLORLAK SK, s.r.o., predajňa ColorProfi | 02.7.2020 | 166,76 EUR s DPH |