Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |