Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB032/19 | MAGNA ENERGIA, a.s. | 11.3.2019 | 203,56 EUR s DPH |
| DFB031/19 | Správa majetku mesta | 11.3.2019 | 1 414,00 EUR s DPH |
| DFB033/19 | Miroslav Igaz MIRA photo&design | 11.3.2019 | 167,40 EUR s DPH |
| DFB030/19 | Slovak Telekom, a.s. | 11.3.2019 | 21,83 EUR s DPH |
| DFB029/19 | Slovak Telekom, a.s. | 11.3.2019 | 12,38 EUR s DPH |
| DFB028/19 | Slovak Telekom, a.s. | 06.3.2019 | 24,46 EUR s DPH |
| DFB027/19 | MAGNA ENERGIA, a.s. | 05.3.2019 | 162,96 EUR s DPH |
| DFB026/19 | MAGNA ENERGIA, a.s. | 05.3.2019 | 138,68 EUR s DPH |
| DFB025/19 | Slovenský plynárenský priemysel, a.s. | 05.3.2019 | 1 018,00 EUR s DPH |
| DFB024/19 | osobnyudaj.sk, s.r.o. | 05.3.2019 | 51,60 EUR s DPH |
| DFB023/19 | ŠEVT, a.s. | 28.2.2019 | 172,39 EUR s DPH |
| DFB022/19 | Bc. Juraj Hedera - JM servis | 27.2.2019 | 60,00 EUR s DPH |
| DFB021/19 | DoubleOne, s.r.o. | 26.2.2019 | 80,00 EUR s DPH |
| DFB019/19 | SPIN TN s.r.o. | 20.2.2019 | 31,87 EUR s DPH |
| DFB020/19 | DoubleOne, s.r.o. | 20.2.2019 | 95,00 EUR s DPH |
| DFB018/19 | Litvor, s.r.o. | 19.2.2019 | 6 600,00 EUR s DPH |
| DFB016/19 | MAGNA ENERGIA, a.s. | 12.2.2019 | 245,67 EUR s DPH |
| DFB017/19 | Správa majetku mesta | 12.2.2019 | 1 414,00 EUR s DPH |
| DFB015/19 | Slovak Telekom, a.s. | 08.2.2019 | 21,47 EUR s DPH |
| DFB014/19 | Slovak Telekom, a.s. | 08.2.2019 | 12,38 EUR s DPH |
| DFB012/19 | MAGNA ENERGIA, a.s. | 06.2.2019 | 162,96 EUR s DPH |
| DFB011/19 | MAGNA ENERGIA, a.s. | 06.2.2019 | 138,68 EUR s DPH |
| DFB013/19 | Ján Daniš | 06.2.2019 | 276,95 EUR s DPH |
| DFB010/19 | Slovak Telekom, a.s. | 06.2.2019 | 24,04 EUR s DPH |
| DFB009/19 | Slovenský plynárenský priemysel, a.s. | 04.2.2019 | 1 018,00 EUR s DPH |
| DFB008/19 | osobnyudaj.sk, s.r.o. | 04.2.2019 | 51,60 EUR s DPH |
| DFB007/19 | KOMENSKY , s.r.o. | 23.1.2019 | 198,72 EUR s DPH |
| DFB006/19 | Up Slovensko, s. r. o. | 23.1.2019 | 5 040,00 EUR s DPH |
| DFB005/19 | Parentes, vydavateľstvo | 21.1.2019 | 19,00 EUR s DPH |
| DFB004/19 | Slovenský plynárenský priemysel, a.s. | 17.1.2019 | 1 018,00 EUR s DPH |
| DFB188/18 | MAGNA ENERGIA, a.s. | 14.1.2019 | 169,63 EUR s DPH |
| DFB190/18 | Slovak Telekom, a.s. | 14.1.2019 | 22,28 EUR s DPH |
| 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 |