Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB177/19 | Správa majetku mesta | 11.12.2019 | 1 414,00 EUR s DPH |
| DFB178/19 | SPIN TN s.r.o. | 11.12.2019 | 31,87 EUR s DPH |
| DFB181/19 | Slovak Telekom, a.s. | 11.12.2019 | 24,16 EUR s DPH |
| DFB180/19 | Slovak Telekom, a.s. | 11.12.2019 | 18,85 EUR s DPH |
| DFB179/19 | Slovak Telekom, a.s. | 11.12.2019 | 12,38 EUR s DPH |
| DFB175/19 | BP - COM, s.r.o. | 05.12.2019 | 84,00 EUR s DPH |
| DFB172/19 | Nedax, s.r.o. | 05.12.2019 | 1 555,87 EUR s DPH |
| DFB174/19 | MAGNA ENERGIA, a.s. | 05.12.2019 | 138,68 EUR s DPH |
| DFB173/19 | Slovenský plynárenský priemysel, a.s. | 05.12.2019 | 1 018,00 EUR s DPH |
| DFB171/19 | PYROSLOVAKIA, s.r.o. | 04.12.2019 | 169,20 EUR s DPH |
| DFB170/19 | osobnyudaj.sk, s.r.o. | 02.12.2019 | 51,60 EUR s DPH |
| DFB169/19 | Up Slovensko, s. r. o. | 27.11.2019 | 2 730,00 EUR s DPH |
| DFK0003/19 | KOVO TOP, s.r.o. | 25.11.2019 | 2 530,00 EUR s DPH |
| DFB168/19 | CONSUL s.r.o. | 20.11.2019 | 205,28 EUR s DPH |
| DFB167/19 | MAGNA ENERGIA, a.s. | 12.11.2019 | 311,04 EUR s DPH |
| DFB166/19 | Správa majetku mesta | 12.11.2019 | 1 414,00 EUR s DPH |
| DFB165/19 | Wolters Kluwer SR, s.r.o. | 11.11.2019 | 77,00 EUR s DPH |
| DFB163/19 | Slovak Telekom, a.s. | 07.11.2019 | 23,90 EUR s DPH |
| DFB162/19 | Slovak Telekom, a.s. | 07.11.2019 | 16,22 EUR s DPH |
| DFB161/19 | Slovak Telekom, a.s. | 07.11.2019 | 12,38 EUR s DPH |
| DFB160/19 | Slovak Telekom, a.s. | 07.11.2019 | 23,74 EUR s DPH |
| DFB164/19 | Up Slovensko, s. r. o. | 07.11.2019 | 2 730,00 EUR s DPH |
| DFB159/19 | MAGNA ENERGIA, a.s. | 05.11.2019 | 138,68 EUR s DPH |
| DFB158/19 | Slovenský plynárenský priemysel, a.s. | 05.11.2019 | 1 018,00 EUR s DPH |
| DFB155/19 | Nedax, s.r.o. | 04.11.2019 | 1 510,34 EUR s DPH |
| DFB156/19 | BAMI SK, s.r.o. | 04.11.2019 | 225,25 EUR s DPH |
| DFB157/19 | osobnyudaj.sk, s.r.o. | 04.11.2019 | 51,60 EUR s DPH |
| DFB154/19 | Ing. Miloš Kment | 29.10.2019 | 30,00 EUR s DPH |
| DFB153/19 | ŠEVT, a.s. | 29.10.2019 | 122,82 EUR s DPH |
| DFB152/19 | Fajn Tour, s.r.o. | 24.10.2019 | 237,60 EUR s DPH |
| DFB151/19 | Západosl.vodárens.spoločn | 24.10.2019 | 599,59 EUR s DPH |
| DFB150/19 | Disig, a.s. | 24.10.2019 | 72,00 EUR s DPH |
| 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 |