Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-045/20 | Orange | 2020-06-15 | 58,08 EUR s DPH | |
| DFB-042/20 | Autoškola Progres | 2020-06-10 | 60,00 EUR s DPH | |
| DFB-043/20 | T - Com | 2020-06-10 | 12,18 EUR s DPH | |
| DFB-044/20 | Edenred | 2020-06-12 | 839,16 EUR s DPH | |
| DFB-040/20 | Sprava majetku mesta | 2020-06-05 | 175,11 EUR s DPH | |
| DFB-039/20 | JVD papier s.r.o. | 2020-06-01 | 57,82 EUR s DPH | |
| DFB-038/20 | Sprava majetku mesta | 2020-05-29 | 105,60 EUR s DPH | |
| DFB-036/20 | T - Com | 2020-05-15 | 14,06 EUR s DPH | |
| DFB-037/20 | Orange | 2020-05-15 | 55,98 EUR s DPH | |
| DFB-035/20 | Slovenská komora exekútorov | 2020-05-13 | 6,60 EUR s DPH | |
| DFB-034/20 | Edenred | 2020-05-13 | 559,44 EUR s DPH | |
| DFB-032/20 | Sprava majetku mesta | 2020-05-05 | 577,42 EUR s DPH | |
| DFB-033/20 | Marian Sabo - MAS | 2020-05-05 | 81,00 EUR s DPH | |
| DFB-031/20 | Sprava majetku mesta | 2020-05-05 | 105,60 EUR s DPH | |
| DFB-030/20 | Orange | 2020-04-16 | 55,62 EUR s DPH | |
| DFB-029/20 | T - Com | 2020-04-14 | 12,05 EUR s DPH | |
| DFB-028/20 | JVD papier s.r.o. | 2020-04-02 | 76,93 EUR s DPH | |
| DFB-027/20 | Pavol Perička, Autorizovaný bezpečnostný technik | 2020-04-01 | 75,00 EUR s DPH | |
| DFB-026/20 | Edenred | 2020-03-31 | 559,44 EUR s DPH | |
| DFB-025/20 | Orange | 2020-03-16 | 56,22 EUR s DPH | |
| DFB-022/20 | Sprava majetku mesta | 2020-03-10 | 175,11 EUR s DPH | |
| DFB-023/20 | T - Com | 2020-03-10 | 12,59 EUR s DPH | |
| DFB-021/20 | JVD papier s.r.o. | 2020-03-09 | 66,38 EUR s DPH | |
| DFB-019/20 | Armor Store SK | 2020-02-25 | 727,20 EUR s DPH | |
| DFB-020/20 | Edenred | 2020-02-25 | 559,44 EUR s DPH | |
| DFB-018/20 | Orange | 2020-02-17 | 56,70 EUR s DPH | |
| DFB-017/20 | Sprava majetku mesta | 2020-02-10 | 175,11 EUR s DPH | |
| DFB-016/20 | Eltime in, s.r.o | 2020-02-10 | 193,64 EUR s DPH | |
| DFB-015/20 | Eltime in, s.r.o | 2020-02-07 | 172,80 EUR s DPH | |
| DFB-013/20 | T - Com | 2020-02-07 | 12,89 EUR s DPH | |
| DFB-014/20 | JVD papier s.r.o. | 2020-02-07 | 72,91 EUR s DPH | |
| DFB-011/20 | Websupport, s.r.o. | 2020-02-05 | 13,14 EUR s DPH | |
| DFB-012/20 | Websupport, s.r.o. | 2020-02-05 | 171,36 EUR s DPH | |
| DFB-010/20 | Websupport, s.r.o. | 2020-02-05 | 14,28 EUR s DPH | |
| DFB-008/20 | Poradca s.r.o. | 2020-01-25 | 33,60 EUR s DPH | |
| DFB-009/20 | Edenred | 2020-01-24 | 745,92 EUR s DPH | |
| DFB-006/20 | Pavol Perička, Autorizovaný bezpečnostný technik | 2020-01-21 | 75,00 EUR s DPH | |
| DFB-007/20 | Slovenská komora exekútorov | 2020-01-20 | 6,60 EUR s DPH | |
| DFB-005/20 | Orange | 2020-01-15 | 55,74 EUR s DPH | |
| DFB-004/20 | Sprava majetku mesta | 2020-01-14 | 175,11 EUR s DPH | |
| DFB-002/20 | T - Com | 2020-01-13 | 12,37 EUR s DPH | |
| DFB-003/20 | BROS Computing, s.r.o. | 2020-01-13 | 180,00 EUR s DPH | |
| DFB-001/20 | Exo technologies | 2020-01-09 | 61,79 EUR s DPH | |
| DFB-106/19 | Ján Meliško - MeliTech | 2019-12-13 | 1 550,00 EUR s DPH | |
| DFB-112/19 | BV ton s.r.o. | 2019-12-23 | 500,00 EUR s DPH | |
| DFB-111/19 | Marian Sabo - MAS | 2019-12-19 | 749,00 EUR s DPH | |
| DFB-110/19 | Armor Store SK | 2019-12-18 | 1 034,40 EUR s DPH | |
| DFB-108/19 | Peter Komár | 2019-12-16 | 1 453,00 EUR s DPH | |
| DFB-109/19 | MYPRO s.r.o. | 2019-12-16 | 180,00 EUR s DPH | |
| DFB-107/19 | Orange | 2019-12-16 | 63,30 EUR s DPH |
