Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB149/19 | SAD Prievidza, a.s. | 18.10.2019 | 1 500,00 EUR s DPH |
| DFB148/19 | Čajkaservis s.r.o. | 15.10.2019 | 450,00 EUR s DPH |
| DFB147/19 | Miroslav Igaz MIRA photo&design | 15.10.2019 | 110,88 EUR s DPH |
| DFB146/19 | SPIN TN s.r.o. | 14.10.2019 | 99,58 EUR s DPH |
| DFB143/19 | MAGNA ENERGIA, a.s. | 10.10.2019 | 244,85 EUR s DPH |
| DFB144/19 | Správa majetku mesta | 10.10.2019 | 1 414,00 EUR s DPH |
| DFB145/19 | Ján Daniš | 10.10.2019 | 346,81 EUR s DPH |
| DFB142/19 | Slovak Telekom, a.s. | 09.10.2019 | 23,05 EUR s DPH |
| DFB141/19 | Slovak Telekom, a.s. | 09.10.2019 | 12,38 EUR s DPH |
| DFB140/19 | Slovak Telekom, a.s. | 09.10.2019 | 26,18 EUR s DPH |
| DFB139/19 | BP - COM, s.r.o. | 07.10.2019 | 84,00 EUR s DPH |
| DFB138/19 | MAGNA ENERGIA, a.s. | 02.10.2019 | 138,68 EUR s DPH |
| DFB137/19 | Ing. Pavol Frančák - PAMAS | 02.10.2019 | 29,10 EUR s DPH |
| DFB135/19 | Slovenský plynárenský priemysel, a.s. | 02.10.2019 | 1 018,00 EUR s DPH |
| DFB136/19 | SAD Prievidza, a.s. | 02.10.2019 | 840,00 EUR s DPH |
| DFB133/19 | Nedax, s.r.o. | 01.10.2019 | 1 602,97 EUR s DPH |
| DFB134/19 | osobnyudaj.sk, s.r.o. | 01.10.2019 | 51,60 EUR s DPH |
| DFB132/19 | REMAT - Maco Miloš | 30.9.2019 | 82,45 EUR s DPH |
| DFB131/19 | L. K. Permanent, spol. s r. o. | 24.9.2019 | 41,74 EUR s DPH |
| DFB130/19 | Eva Sečanská | 17.9.2019 | 220,00 EUR s DPH |
| DFK0002/19 | SPORT SERVICE, s.r.o. | 17.9.2019 | 144 608,54 EUR s DPH |
| DFK0001/19 | Ing. Ivan Matejka | 13.9.2019 | 1 194,00 EUR s DPH |
| DFB129/19 | INCOMP MEDIA, s.r.o. | 11.9.2019 | 91,34 EUR s DPH |
| DFB128/19 | MAGNA ENERGIA, a.s. | 10.9.2019 | 134,87 EUR s DPH |
| DFB127/19 | Slovak Telekom, a.s. | 10.9.2019 | 23,40 EUR s DPH |
| DFB126/19 | Správa majetku mesta | 09.9.2019 | 570,00 EUR s DPH |
| DFB125/19 | Slovak Telekom, a.s. | 06.9.2019 | 12,01 EUR s DPH |
| DFB124/19 | Slovak Telekom, a.s. | 06.9.2019 | 12,38 EUR s DPH |
| DFB123/19 | MAGNA ENERGIA, a.s. | 03.9.2019 | 138,68 EUR s DPH |
| DFB122/19 | Slovenský plynárenský priemysel, a.s. | 02.9.2019 | 1 018,00 EUR s DPH |
| DFB121/19 | osobnyudaj.sk, s.r.o. | 02.9.2019 | 51,60 EUR s DPH |
| DFB119/19 | Rudolf Ševčík | 26.8.2019 | 220,44 EUR s DPH |
| DFB120/19 | CART PRINT, s.r.o. | 26.8.2019 | 181,89 EUR s DPH |
| DFB118/19 | MAGNA ENERGIA, a.s. | 09.8.2019 | 128,28 EUR s DPH |
| DFB117/19 | Správa majetku mesta | 09.8.2019 | 570,00 EUR s DPH |
| DFB115/19 | Slovak Telekom, a.s. | 08.8.2019 | 12,38 EUR s DPH |
| DFB114/19 | Slovak Telekom, a.s. | 08.8.2019 | 23,35 EUR s DPH |
| DFB116/19 | Slovak Telekom, a.s. | 08.8.2019 | 22,04 EUR s DPH |
| DFB112/19 | MAGNA ENERGIA, a.s. | 07.8.2019 | 138,68 EUR s DPH |
| DFB113/19 | Slovenský plynárenský priemysel, a.s. | 07.8.2019 | 1 018,00 EUR s DPH |
| DFB111/19 | osobnyudaj.sk, s.r.o. | 01.8.2019 | 51,60 EUR s DPH |
| DFB110/19 | Up Slovensko, s. r. o. | 12.7.2019 | 3 528,30 EUR s DPH |
| DFB109/19 | COLORLAK SK, s.r.o., predajňa ColorProfi | 11.7.2019 | 88,35 EUR s DPH |
| DFB107/19 | ŠEVT, a.s. | 11.7.2019 | 69,64 EUR s DPH |
| DFB103/19 | BP - COM, s.r.o. | 10.7.2019 | 84,00 EUR s DPH |
| DFB104/19 | MAGNA ENERGIA, a.s. | 10.7.2019 | 220,73 EUR s DPH |
| DFB108/19 | H.V.F. spol.s r.o. | 10.7.2019 | 103,90 EUR s DPH |
| DFB106/19 | Slovak Telekom, a.s. | 10.7.2019 | 21,61 EUR s DPH |
| DFB105/19 | Slovak Telekom, a.s. | 10.7.2019 | 12,38 EUR s DPH |
| DFB102/19 | Slovak Telekom, a.s. | 09.7.2019 | 23,77 EUR s DPH |