Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB056/20 | Slovak Telekom, a.s. | 30.4.2020 | 23,06 EUR s DPH |
| DFB055/20 | Slovak Telekom, a.s. | 30.4.2020 | 12,38 EUR s DPH |
| DFB061/20 | MAGNA ENERGIA, a.s. | 30.4.2020 | 182,35 EUR s DPH |
| DFB050/20 | ALTRAK s.r.o. | 28.4.2020 | 99,00 EUR s DPH |
| DFB053/20 | Ministerstvo vnútra Slovenskej republiky | 22.4.2020 | 7,09 EUR s DPH |
| DFB049/20 | 3D PARTNERS, s.r.o. | 16.4.2020 | 5 982,00 EUR s DPH |
| DFB046/20 | Nedax, s.r.o. | 14.4.2020 | 362,52 EUR s DPH |
| DFB044/20 | Slovak Telekom, a.s. | 14.4.2020 | 41,82 EUR s DPH |
| DFB043/20 | Slovak Telekom, a.s. | 14.4.2020 | 23,04 EUR s DPH |
| DFB042/20 | Slovak Telekom, a.s. | 14.4.2020 | 12,38 EUR s DPH |
| DFB058/20 | A. En. Slovensko, s.r.o. | 09.4.2020 | 858,00 EUR s DPH |
| DFB041/20 | MAGNA ENERGIA, a.s. | 08.4.2020 | 133,56 EUR s DPH |
| DFB048/20 | Poradca podnikateľa, spol. s r.o. | 07.4.2020 | 165,00 EUR s DPH |
| DFB039/20 | Daniel ANTALA | 06.4.2020 | 493,00 EUR s DPH |
| DFB038/20 | A. En. Slovensko, s.r.o. | 03.4.2020 | 858,00 EUR s DPH |
| DFB037/20 | osobnyudaj.sk, s.r.o. | 01.4.2020 | 51,60 EUR s DPH |
| DFB047/20 | Správa majetku mesta | 31.3.2020 | 1 414,00 EUR s DPH |
| DFB040/20 | BP - COM, s.r.o. | 31.3.2020 | 84,00 EUR s DPH |
| DFB045/20 | MAGNA ENERGIA, a.s. | 31.3.2020 | 230,27 EUR s DPH |
| DFB035/20 | ALTRAK s.r.o. | 20.3.2020 | 81,60 EUR s DPH |
| DFB036/20 | Litvor, s.r.o. | 20.3.2020 | 2 460,00 EUR s DPH |
| DFB034/20 | MAGNA ENERGIA, a.s. | 12.3.2020 | 286,43 EUR s DPH |
| DFB033/20 | Správa majetku mesta | 12.3.2020 | 1 414,00 EUR s DPH |
| DFB032/20 | Slovak Telekom, a.s. | 10.3.2020 | 23,60 EUR s DPH |
| DFB031/20 | Slovak Telekom, a.s. | 10.3.2020 | 19,43 EUR s DPH |
| DFB030/20 | Slovak Telekom, a.s. | 10.3.2020 | 12,38 EUR s DPH |
| DFB029/20 | A. En. Slovensko, s.r.o. | 06.3.2020 | 858,00 EUR s DPH |
| DFB028/20 | BAMI SK, s.r.o. | 04.3.2020 | 69,30 EUR s DPH |
| DFB027/20 | ALTRAK s.r.o. | 04.3.2020 | 1 509,00 EUR s DPH |
| DFB025/20 | MAGNA ENERGIA, a.s. | 03.3.2020 | 133,56 EUR s DPH |
| DFB026/20 | Nedax, s.r.o. | 02.3.2020 | 976,41 EUR s DPH |
| DFB024/20 | osobnyudaj.sk, s.r.o. | 02.3.2020 | 51,60 EUR s DPH |
| DFB023/20 | Mestské kultúrne stredisko, spol. s r. o. | 26.2.2020 | 22,80 EUR s DPH |
| DFB022/20 | Up Slovensko, s. r. o. | 24.2.2020 | 3 900,00 EUR s DPH |
| DFB021/20 | GZS CHEMICALS SLOVAKIA, s.r.o. | 24.2.2020 | 188,52 EUR s DPH |
| DFB020/20 | Západosl.vodárens.spoločn | 21.2.2020 | 26,58 EUR s DPH |
| DFB019/20 | A. En. Slovensko, s.r.o. | 18.2.2020 | 858,00 EUR s DPH |
| DFB018/20 | Litvor, s.r.o. | 17.2.2020 | 7 350,00 EUR s DPH |
| DFB017/20 | PC-COM, spol. s.r.o. | 14.2.2020 | 64,80 EUR s DPH |
| DFB015/20 | Správa majetku mesta | 12.2.2020 | 1 414,00 EUR s DPH |
| DFB016/20 | Peter Bačko - COSMOS | 12.2.2020 | 331,40 EUR s DPH |
| DFB013/20 | MAGNA ENERGIA, a.s. | 11.2.2020 | 344,24 EUR s DPH |
| DFB014/20 | Mestské kultúrne stredisko, spol. s r. o. | 11.2.2020 | 137,00 EUR s DPH |
| DFB012/20 | Slovak Telekom, a.s. | 10.2.2020 | 25,09 EUR s DPH |
| DFB011/20 | Slovak Telekom, a.s. | 10.2.2020 | 13,57 EUR s DPH |
| DFB010/20 | Slovak Telekom, a.s. | 10.2.2020 | 12,38 EUR s DPH |
| DFB009/20 | ŠEVT, a.s. | 07.2.2020 | 70,99 EUR s DPH |
| DFB008/20 | Nedax, s.r.o. | 04.2.2020 | 1 364,58 EUR s DPH |
| DFB007/20 | MAGNA ENERGIA, a.s. | 04.2.2020 | 133,56 EUR s DPH |
| DFB006/20 | osobnyudaj.sk, s.r.o. | 03.2.2020 | 51,60 EUR s DPH |