Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-030/21 | Peter Komár | 2021-05-11 | 435,00 EUR s DPH | |
| DFB-029/21 | Sprava majetku mesta | 2021-05-10 | 156,77 EUR s DPH | |
| DFB-028/21 | T - Com | 2021-05-07 | 12,08 EUR s DPH | |
| DFB-026/21 | Armor Store SK | 2021-05-03 | 921,60 EUR s DPH | |
| DFB-027/21 | Sprava majetku mesta | 2021-05-03 | 347,27 EUR s DPH | |
| DFB-025/21 | Edenred | 2021-04-28 | 747,25 EUR s DPH | |
| DFB-024/21 | Orange | 2021-04-19 | 55,50 EUR s DPH | |
| DFB-023/21 | JVD papier s.r.o. | 2021-04-13 | 363,56 EUR s DPH | |
| DFB-022/21 | T - Com | 2021-04-05 | 11,99 EUR s DPH | |
| DFB-021/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 2021-04-02 | 75,00 EUR s DPH | |
| DFB-020/21 | Orange | 2021-03-19 | 55,50 EUR s DPH | |
| DFB-018/21 | Sprava majetku mesta | 2021-03-02 | 347,27 EUR s DPH | |
| DFB-019/21 | Edenred | 2021-03-12 | 747,25 EUR s DPH | |
| DFB-017/21 | T - Com | 2021-03-11 | 12,30 EUR s DPH | |
| DFB-016/21 | Sprava majetku mesta | 2021-02-16 | 347,27 EUR s DPH | |
| DFB-015/21 | Orange | 2021-02-15 | 55,50 EUR s DPH | |
| DFB-014/21 | Edenred | 2021-02-16 | 745,92 EUR s DPH | |
| DFB-013/21 | T - Com | 2021-02-12 | 12,23 EUR s DPH | |
| DFB-012/21 | JVD papier s.r.o. | 2021-02-03 | 30,25 EUR s DPH | |
| DFB-009/21 | Websupport, s.r.o. | 2021-02-02 | 193,68 EUR s DPH | |
| DFB-011/21 | Websupport, s.r.o. | 2021-02-04 | 15,00 EUR s DPH | |
| DFB-010/21 | Websupport, s.r.o. | 2021-02-04 | 13,14 EUR s DPH | |
| DFB-007/21 | Exo technologies | 2021-01-25 | 61,79 EUR s DPH | |
| DFB-006/21 | Sprava majetku mesta | 2021-01-20 | 347,27 EUR s DPH | |
| DFB-008/21 | Brantner Slovakia, s.r.o. | 2021-01-27 | 7,50 EUR s DPH | |
| DFB-003/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 2021-01-15 | 75,00 EUR s DPH | |
| DFB-005/21 | Edenred | 2021-01-20 | 745,92 EUR s DPH | |
| DFB-004/21 | Orange | 2021-01-15 | 55,50 EUR s DPH | |
| DFB-001/21 | T - Com | 2021-01-15 | 16,94 EUR s DPH | |
| DFB-002/21 | BROS Computing, s.r.o. | 2021-01-15 | 180,00 EUR s DPH | |
| DFB-126/20 | Armor Store SK | 2020-12-22 | 237,91 EUR s DPH | |
| DFB-125/20 | BV ton s.r.o. | 2020-12-21 | 1 000,00 EUR s DPH | |
| DFB-121/20 | JVD papier s.r.o. | 2020-12-16 | 384,00 EUR s DPH | |
| DFB-122/20 | Peter Komár | 2020-12-18 | 430,00 EUR s DPH | |
| DFB-124/20 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2020-12-21 | 900,00 EUR s DPH | |
| DFB-123/20 | Eltime in, s.r.o | 2020-12-20 | 680,00 EUR s DPH | |
| DFB-120/20 | JVD papier s.r.o. | 2020-12-16 | 312,73 EUR s DPH | |
| DFB-118/20 | Orange | 2020-12-16 | 55,50 EUR s DPH | |
| DFB-119/20 | ÚĽUV | 2020-12-16 | 126,25 EUR s DPH | |
| DFB-117/20 | Armor Store SK | 2020-12-10 | 840,00 EUR s DPH | |
| DFB-116/20 | Alza.sk s.r.o. | 2020-12-10 | 45,40 EUR s DPH | |
| DFB-115/20 | Adur Durcova Anna | 2020-12-09 | 416,40 EUR s DPH | |
| DFB-114/20 | T - Com | 2020-12-09 | 12,92 EUR s DPH | |
| DFB-113/20 | Sprava majetku mesta | 2020-12-08 | 175,11 EUR s DPH | |
| DFB-108/20 | Mária Kmeťková | 2020-12-07 | 160,00 EUR s DPH | |
| DFB-109/20 | Pavol Bereza | 2020-12-07 | 160,00 EUR s DPH | |
| DFB-111/20 | Adriena Bartošová | 2020-12-07 | 220,00 EUR s DPH | |
| DFB-110/20 | Andrea Bučková | 2020-12-07 | 160,00 EUR s DPH | |
| DFB-112/20 | Eltime in, s.r.o | 2020-12-07 | 700,00 EUR s DPH | |
| DFB-106/20 | Sprava majetku mesta | 2020-11-23 | 175,11 EUR s DPH |
