Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB004/20 | Up Slovensko, s. r. o. | 29.1.2020 | 3 510,00 EUR s DPH |
| DFB005/20 | Ján Daniš | 29.1.2020 | 462,10 EUR s DPH |
| DFB003/20 | Ledum Kamara SK, s.r.o. | 23.1.2020 | 379,37 EUR s DPH |
| DFB193/19 | MAGNA ENERGIA, a.s. | 13.1.2020 | 7,18 EUR s DPH |
| DFB191/19 | Správa majetku mesta | 08.1.2020 | 1 414,00 EUR s DPH |
| DFB192/19 | MAGNA ENERGIA, a.s. | 08.1.2020 | 325,52 EUR s DPH |
| DFB190/19 | Západosl.vodárens.spoločn | 07.1.2020 | 161,87 EUR s DPH |
| DFB187/19 | Slovak Telekom, a.s. | 07.1.2020 | 23,44 EUR s DPH |
| DFB189/19 | Slovak Telekom, a.s. | 07.1.2020 | 15,98 EUR s DPH |
| DFB188/19 | Slovak Telekom, a.s. | 07.1.2020 | 12,38 EUR s DPH |
| DFB002/20 | MAGNA ENERGIA, a.s. | 07.1.2020 | 133,06 EUR s DPH |
| DFB001/20 | osobnyudaj.sk, s.r.o. | 02.1.2020 | 51,60 EUR s DPH |
| DFB186/19 | Nedax, s.r.o. | 02.1.2020 | 998,52 EUR s DPH |
| DFB185/19 | Západosl.vodárens.spoločn | 27.12.2019 | 651,86 EUR s DPH |
| DFB184/19 | Marián Reško, EL-PROM | 19.12.2019 | 1 436,07 EUR s DPH |
| DFB182/19 | BAMI SK, s.r.o. | 18.12.2019 | 93,50 EUR s DPH |
| DFB183/19 | Up Slovensko, s. r. o. | 18.12.2019 | 815,10 EUR s DPH |
| DFB176/19 | MAGNA ENERGIA, a.s. | 11.12.2019 | 372,32 EUR s DPH |