Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |