Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB143/18 | SAD Prievidza, a.s. | 10.10.2018 | 220,00 EUR s DPH |
| DFB142/18 | SAD Prievidza, a.s. | 10.10.2018 | 820,00 EUR s DPH |
| DFB137/18 | MAGNA ENERGIA, a.s. | 05.10.2018 | 69,43 EUR s DPH |
| DFB135/18 | Eva Sečanská | 05.10.2018 | 213,00 EUR s DPH |
| DFB138/18 | Ján Daniš | 05.10.2018 | 318,91 EUR s DPH |
| DFB136/18 | Slovak Telekom, a.s. | 05.10.2018 | 23,87 EUR s DPH |
| DFB139/18 | Čajkaservis s.r.o. | 05.10.2018 | 729,00 EUR s DPH |
| DFB133/18 | MAGNA ENERGIA, a.s. | 02.10.2018 | 168,36 EUR s DPH |
| DFB132/18 | MAGNA ENERGIA, a.s. | 02.10.2018 | 137,32 EUR s DPH |
| DFB134/18 | Slovenský plynárenský priemysel, a.s. | 02.10.2018 | 727,00 EUR s DPH |
| DFB130/18 | osobnyudaj.sk, s.r.o. | 01.10.2018 | 51,60 EUR s DPH |
| DFB131/18 | BP - COM, s.r.o. | 01.10.2018 | 84,00 EUR s DPH |
| DFB129/18 | REMAT - Maco Miloš | 25.9.2018 | 79,45 EUR s DPH |
| DFB128/18 | Up Slovensko, s. r. o. | 21.9.2018 | 5 040,00 EUR s DPH |
| DFB127/18 | Disig, a.s. | 14.9.2018 | 36,00 EUR s DPH |
| DFB126/18 | Slovak Telekom, a.s. | 11.9.2018 | 20,42 EUR s DPH |
| DFB125/18 | Slovak Telekom, a.s. | 11.9.2018 | 12,38 EUR s DPH |
| DFB124/18 | Orbis Pictus Istropolitana, spol. s r.o. | 10.9.2018 | 22,20 EUR s DPH |
| DFB123/18 | Správa majetku mesta | 07.9.2018 | 570,00 EUR s DPH |
| DFK0002/18 | BANCE-STAV, spol.s r.o. | 07.9.2018 | 9 228,55 EUR s DPH |
| DFB122/18 | Slovak Telekom, a.s. | 06.9.2018 | 23,62 EUR s DPH |
| DFB121/18 | MAGNA ENERGIA, a.s. | 04.9.2018 | 168,36 EUR s DPH |
| DFB120/18 | MAGNA ENERGIA, a.s. | 04.9.2018 | 137,32 EUR s DPH |
| DFB119/18 | Slovenský plynárenský priemysel, a.s. | 04.9.2018 | 727,00 EUR s DPH |
| DFB118/18 | osobnyudaj.sk, s.r.o. | 03.9.2018 | 51,60 EUR s DPH |
| DFB117/18 | L. K. Permanent, spol. s r. o. | 30.8.2018 | 41,74 EUR s DPH |
| DFB116/18 | CART PRINT, s.r.o. | 21.8.2018 | 181,89 EUR s DPH |
| DFB114/18 | Slovak Telekom, a.s. | 13.8.2018 | 21,49 EUR s DPH |
| DFB115/18 | IUVENTA - Slovenský inštitút mládeže | 13.8.2018 | 10,09 EUR s DPH |
| DFB113/18 | Správa majetku mesta | 10.8.2018 | 570,00 EUR s DPH |
| DFB112/18 | Slovak Telekom, a.s. | 10.8.2018 | 12,38 EUR s DPH |
| DFB111/18 | ASC Applied Software Cons | 09.8.2018 | 399,00 EUR s DPH |
| DFB110/18 | Slovak Telekom, a.s. | 08.8.2018 | 24,47 EUR s DPH |
| DFB109/18 | MAGNA ENERGIA, a.s. | 02.8.2018 | 168,36 EUR s DPH |
| DFB108/18 | MAGNA ENERGIA, a.s. | 02.8.2018 | 137,32 EUR s DPH |
| DFB107/18 | Slovenský plynárenský priemysel, a.s. | 02.8.2018 | 727,00 EUR s DPH |
| DFB106/18 | osobnyudaj.sk, s.r.o. | 01.8.2018 | 51,60 EUR s DPH |
| DFB105/18 | SPIN TN s.r.o. | 12.7.2018 | 31,87 EUR s DPH |
| DFB104/18 | Slovak Telekom, a.s. | 12.7.2018 | 19,33 EUR s DPH |
| DFB103/18 | Slovak Telekom, a.s. | 12.7.2018 | 12,38 EUR s DPH |
| DFB102/18 | BP - COM, s.r.o. | 12.7.2018 | 84,00 EUR s DPH |
| DFB101/18 | MAGNA ENERGIA, a.s. | 10.7.2018 | 53,57 EUR s DPH |
| DFB100/18 | Správa majetku mesta | 09.7.2018 | 1 414,00 EUR s DPH |
| DFB099/18 | Slovak Telekom, a.s. | 09.7.2018 | 24,20 EUR s DPH |
| DFB098/18 | osobnyudaj.sk, s.r.o. | 03.7.2018 | 51,60 EUR s DPH |
| DFB097/18 | MAGNA ENERGIA, a.s. | 02.7.2018 | 168,36 EUR s DPH |
| DFB096/18 | MAGNA ENERGIA, a.s. | 02.7.2018 | 137,32 EUR s DPH |
| DFB095/18 | Slovenský plynárenský priemysel, a.s. | 02.7.2018 | 727,00 EUR s DPH |
| DFB094/18 | ŠEVT, a.s. | 28.6.2018 | 65,50 EUR s DPH |
| DFB093/18 | Ing. Pavol Frančák - PAMAS | 26.6.2018 | 9,70 EUR s DPH |