Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB101/19 | BEGA elektro s.r.o. | 08.7.2019 | 89,49 EUR s DPH |
| DFB100/19 | CONSUL s.r.o. | 03.7.2019 | 67,00 EUR s DPH |
| DFB099/19 | Slovenský plynárenský priemysel, a.s. | 02.7.2019 | 1 018,00 EUR s DPH |
| DFB098/19 | MAGNA ENERGIA, a.s. | 01.7.2019 | 138,68 EUR s DPH |
| DFB097/19 | Správa majetku mesta | 01.7.2019 | 1 414,00 EUR s DPH |
| DFB095/19 | TDS, s.r.o. | 01.7.2019 | 1 524,00 EUR s DPH |
| DFB096/19 | osobnyudaj.sk, s.r.o. | 01.7.2019 | 51,60 EUR s DPH |
| DFB093/19 | Vida XL Europe B.V | 27.6.2019 | 157,99 EUR s DPH |
| DFB092/19 | Superdiskont, s.r.o. | 27.6.2019 | 103,95 EUR s DPH |
| DFB094/19 | NOVAFENZ, s.r.o. | 27.6.2019 | 109,15 EUR s DPH |
| DFB091/19 | Ján Daniš | 26.6.2019 | 20,16 EUR s DPH |
| DFB087/19 | U.T.C., spol. s r.o. | 25.6.2019 | 54,86 EUR s DPH |
| DFB089/19 | OXYGENIC s.r.o. | 25.6.2019 | 160,70 EUR s DPH |
| DFB090/19 | STYLE PLUS s.r.o. | 25.6.2019 | 101,94 EUR s DPH |
| DFB088/19 | KAMIKO - HYGIENE s.r.o. | 25.6.2019 | 155,51 EUR s DPH |
| DFB086/19 | Západosl.vodárens.spoločn | 25.6.2019 | 1 279,06 EUR s DPH |
| DFB085/19 | BAMI SK, s.r.o. | 18.6.2019 | 37,80 EUR s DPH |
| DFB084/19 | ASC Applied Software Cons | 17.6.2019 | 449,00 EUR s DPH |