Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB189/18 | Slovak Telekom, a.s. | 14.1.2019 | 12,02 EUR s DPH |
| DFB003/19 | MAGNA ENERGIA, a.s. | 09.1.2019 | 186,70 EUR s DPH |
| DFB002/19 | MAGNA ENERGIA, a.s. | 09.1.2019 | 154,37 EUR s DPH |
| DFB186/18 | Správa majetku mesta | 09.1.2019 | 1 414,00 EUR s DPH |
| DFB185/18 | Západosl.vodárens.spoločn | 09.1.2019 | 33,54 EUR s DPH |
| DFB187/18 | Slovak Telekom, a.s. | 09.1.2019 | 23,82 EUR s DPH |
| DFB001/19 | osobnyudaj.sk, s.r.o. | 04.1.2019 | 51,60 EUR s DPH |
| DFB183/18 | ALTRAK s.r.o. | 19.12.2018 | 3 499,92 EUR s DPH |
| DFB184/18 | Up Slovensko, s. r. o. | 19.12.2018 | 972,00 EUR s DPH |
| DFB182/18 | BANCE-STAV, spol.s r.o. | 18.12.2018 | 2 378,99 EUR s DPH |
| DFB181/18 | CONSUL s.r.o. | 17.12.2018 | 133,40 EUR s DPH |
| DFB180/18 | Západosl.vodárens.spoločn | 17.12.2018 | 1 697,20 EUR s DPH |
| DFB179/18 | CURADEN Slovakia, s.r.o. | 14.12.2018 | 95,20 EUR s DPH |
| DFB178/18 | Správa majetku mesta | 13.12.2018 | 1 414,00 EUR s DPH |
| DFB176/18 | Slovak Telekom, a.s. | 11.12.2018 | 17,87 EUR s DPH |
| DFB175/18 | Slovak Telekom, a.s. | 11.12.2018 | 12,38 EUR s DPH |
| DFB177/18 | Ing. Juraj Halama Učebné pomôcky SLOVAKIA | 11.12.2018 | 153,80 EUR s DPH |
| DFB174/18 | MAGNA ENERGIA, a.s. | 10.12.2018 | 168,58 EUR s DPH |
| DFB173/18 | VOBA plast Ivan Krajčík | 06.12.2018 | 19,92 EUR s DPH |
| DFB172/18 | Slovak Telekom, a.s. | 06.12.2018 | 24,28 EUR s DPH |
| DFB171/18 | BP - COM, s.r.o. | 06.12.2018 | 84,00 EUR s DPH |
| DFB170/18 | Slovenský plynárenský priemysel, a.s. | 04.12.2018 | 727,00 EUR s DPH |
| DFB169/18 | MAGNA ENERGIA, a.s. | 03.12.2018 | 168,36 EUR s DPH |
| DFB168/18 | MAGNA ENERGIA, a.s. | 03.12.2018 | 137,32 EUR s DPH |
| DFB167/18 | osobnyudaj.sk, s.r.o. | 03.12.2018 | 51,60 EUR s DPH |
| DFB166/18 | ANDREA SHOP, s.r.o. | 03.12.2018 | 229,50 EUR s DPH |
| DFB165/18 | Grand - MS, s.r.o. | 03.12.2018 | 134,40 EUR s DPH |
| DFB163/18 | Ledum Kamara SK, s.r.o. | 27.11.2018 | 194,11 EUR s DPH |
| DFB164/18 | Up Slovensko, s. r. o. | 27.11.2018 | 2 160,00 EUR s DPH |
| DFB162/18 | DIDACTIVE.sk, s.r.o. | 23.11.2018 | 26,00 EUR s DPH |
| DFB161/18 | PYROSLOVAKIA, s.r.o. | 23.11.2018 | 164,40 EUR s DPH |
| DFB160/18 | 3D PARTNERS, s.r.o. | 19.11.2018 | 30,00 EUR s DPH |
| DFB159/18 | Ing. Juraj Halama Učebné pomôcky SLOVAKIA | 16.11.2018 | 245,90 EUR s DPH |
| DFB158/18 | Ing. Pavol Frančák - PAMAS | 09.11.2018 | 26,40 EUR s DPH |
| DFB154/18 | MAGNA ENERGIA, a.s. | 08.11.2018 | 148,20 EUR s DPH |
| DFB157/18 | Správa majetku mesta | 08.11.2018 | 1 414,00 EUR s DPH |
| DFB156/18 | Slovak Telekom, a.s. | 08.11.2018 | 24,36 EUR s DPH |
| DFB155/18 | Slovak Telekom, a.s. | 08.11.2018 | 12,38 EUR s DPH |
| DFB152/18 | Slovak Telekom, a.s. | 07.11.2018 | 23,90 EUR s DPH |
| DFB153/18 | Slovak Telekom, a.s. | 07.11.2018 | 24,55 EUR s DPH |
| DFB150/18 | MAGNA ENERGIA, a.s. | 05.11.2018 | 168,36 EUR s DPH |
| DFB149/18 | MAGNA ENERGIA, a.s. | 05.11.2018 | 137,32 EUR s DPH |
| DFB151/18 | Štefkovič Karol - kominár | 05.11.2018 | 38,53 EUR s DPH |
| DFB146/18 | Wolters Kluwer SR, s.r.o. | 05.11.2018 | 75,00 EUR s DPH |
| DFB148/18 | Slovenský plynárenský priemysel, a.s. | 05.11.2018 | 727,00 EUR s DPH |
| DFB147/18 | osobnyudaj.sk, s.r.o. | 05.11.2018 | 51,60 EUR s DPH |
| DFB145/18 | SPIN TN s.r.o. | 18.10.2018 | 99,58 EUR s DPH |
| DFB144/18 | Správa majetku mesta | 10.10.2018 | 1 414,00 EUR s DPH |
| DFB141/18 | Slovak Telekom, a.s. | 10.10.2018 | 28,04 EUR s DPH |
| DFB140/18 | Slovak Telekom, a.s. | 10.10.2018 | 12,38 EUR s DPH |