Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB087/20 | Slovak Telekom, a.s. | 01.7.2020 | 23,29 EUR s DPH |
| DFB082/20 | MAGNA ENERGIA, a.s. | 01.7.2020 | 133,56 EUR s DPH |
| DFB080/20 | osobnyudaj.sk, s.r.o. | 01.7.2020 | 51,60 EUR s DPH |
| DFB084/20 | HENRYSO, s. r. o. | 30.6.2020 | 1 790,98 EUR s DPH |
| DFB086/20 | Ing. Martin Hrčka | 30.6.2020 | 140,00 EUR s DPH |
| DFB090/20 | Slovak Telekom, a.s. | 30.6.2020 | 25,18 EUR s DPH |
| DFB089/20 | Slovak Telekom, a.s. | 30.6.2020 | 12,38 EUR s DPH |
| DFB088/20 | MAGNA ENERGIA, a.s. | 30.6.2020 | 174,41 EUR s DPH |
| DFB078/20 | ALTRAK s.r.o. | 18.6.2020 | 205,00 EUR s DPH |
| DFB075/20 | Up Slovensko, s. r. o. | 17.6.2020 | 2 184,00 EUR s DPH |
| DFB077/20 | Kováčik, s.r.o. | 16.6.2020 | 15,31 EUR s DPH |
| DFB076/20 | ASC Applied Software Cons | 15.6.2020 | 449,00 EUR s DPH |
| DFB073/20 | KOMENSKY , s.r.o. | 12.6.2020 | 198,72 EUR s DPH |
| DFB074/20 | Správa majetku mesta | 10.6.2020 | 1 414,00 EUR s DPH |
| DFB079/20 | A. En. Slovensko, s.r.o. | 09.6.2020 | 858,00 EUR s DPH |
| DFB067/20 | MAGNA ENERGIA, a.s. | 02.6.2020 | 133,56 EUR s DPH |
| DFB066/20 | osobnyudaj.sk, s.r.o. | 01.6.2020 | 51,60 EUR s DPH |
| DFB070/20 | Slovak Telekom, a.s. | 01.6.2020 | 22,88 EUR s DPH |
| DFB069/20 | Slovak Telekom, a.s. | 01.6.2020 | 41,72 EUR s DPH |
| DFB072/20 | Slovak Telekom, a.s. | 01.6.2020 | 12,38 EUR s DPH |
| DFB071/20 | MAGNA ENERGIA, a.s. | 31.5.2020 | 186,31 EUR s DPH |
| DFB065/20 | IPacient, s. r. o. | 26.5.2020 | 1 298,40 EUR s DPH |
| DFB064/20 | Mestské kultúrne stredisko, spol. s r. o. | 21.5.2020 | 90,00 EUR s DPH |
| DFB063/20 | Jakub Sečanský | 20.5.2020 | 39,00 EUR s DPH |
| DFB062/20 | Jakub Sečanský | 20.5.2020 | 776,00 EUR s DPH |
| DFB068/20 | A. En. Slovensko, s.r.o. | 14.5.2020 | 858,00 EUR s DPH |
| DFB060/20 | SPIN TN s.r.o. | 06.5.2020 | 31,87 EUR s DPH |
| DFB054/20 | MAGNA ENERGIA, a.s. | 06.5.2020 | 133,56 EUR s DPH |
| DFB051/20 | Up Slovensko, s. r. o. | 04.5.2020 | 4 095,00 EUR s DPH |
| DFB052/20 | osobnyudaj.sk, s.r.o. | 01.5.2020 | 51,60 EUR s DPH |
| DFB059/20 | Správa majetku mesta | 30.4.2020 | 1 414,00 EUR s DPH |
| DFB057/20 | Slovak Telekom, a.s. | 30.4.2020 | 33,37 EUR s DPH |