Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-015/19 | Sprava majetku mesta | 2019-02-07 | 175,11 EUR s DPH | |
| DFB-016/19 | Optoteam, s.r.o. | 2019-02-07 | 1 491,96 EUR s DPH | |
| DFB-014/19 | T - Com | 2019-02-06 | 12,64 EUR s DPH | |
| DFB-013/19 | JVD papier s.r.o. | 2019-02-05 | 63,98 EUR s DPH | |
| DFB-010/19 | Websupport, s.r.o. | 2019-02-04 | 14,28 EUR s DPH | |
| DFB-011/19 | Websupport, s.r.o. | 2019-02-04 | 171,36 EUR s DPH | |
| DFB-012/19 | Websupport, s.r.o. | 2019-02-04 | 13,14 EUR s DPH | |
| DFB-009/19 | Látky Mráz s.r.o. | 2019-01-31 | 33,18 EUR s DPH | |
| DFB-008/19 | EMBA Trade, spol. s.r.o. | 2019-01-29 | 25,82 EUR s DPH | |
| DFB-006/19 | BROS Computing, s.r.o. | 2019-01-25 | 180,00 EUR s DPH | |
| DFB-007/19 | Edenred | 2019-01-25 | 559,44 EUR s DPH | |
| DFB-003/19 | Sprava majetku mesta | 2019-01-18 | 175,11 EUR s DPH | |
| DFB-004/19 | Orange | 2019-01-18 | 56,10 EUR s DPH | |
| DFB-005/19 | Sprava majetku mesta | 2019-01-18 | 175,11 EUR s DPH | |
| DFB-001/19 | T - Com | 2019-01-15 | 12,98 EUR s DPH | |
| DFB-002/19 | Edenred | 2019-01-15 | 466,20 EUR s DPH | |
| DFB-114/18 | Ateliér EDO | 2018-12-19 | 1 680,00 EUR s DPH | |
| DFB-111/18 | OZ Cantilena | 2018-12-17 | 500,00 EUR s DPH | |
| DFB-112/18 | Orange | 2018-12-17 | 56,16 EUR s DPH | |
| DFB-113/18 | Exo technologies | 2018-12-17 | 61,79 EUR s DPH | |
| DFB-110/18 | Jaroslav Tížik - Eltime | 2018-12-13 | 500,00 EUR s DPH | |
| DFB-109/18 | Slovenská komora exekútorov | 2018-12-12 | 4,20 EUR s DPH | |
| DFB-108/18 | B.P.V.bus s.r.o. | 2018-12-11 | 447,60 EUR s DPH | |
| DFB-106/18 | Ateliér EDO | 2018-12-11 | 1 001,80 EUR s DPH | |
| DFB-107/18 | Antikvariátik Tomáš Lazar | 2018-12-10 | 78,15 EUR s DPH | |
| DFB-105/18 | Internet Mall Slovakia, s.r.o. | 2018-12-10 | 39,79 EUR s DPH | |
| DFB-104/18 | T - Com | 2018-12-07 | 12,88 EUR s DPH | |
| DFB-103/18 | Sprava majetku mesta | 2018-12-07 | 175,11 EUR s DPH | |
| DFB-102/18 | Armor Store SK | 2018-12-05 | 384,00 EUR s DPH | |
| DFB-101/18 | JVD papier s.r.o. | 2018-11-30 | 197,15 EUR s DPH | |
| DFB-100/18 | Edenred | 2018-11-30 | 335,66 EUR s DPH | |
| DFB-099/18 | Orange | 2018-11-19 | 56,46 EUR s DPH | |
| DFB-096/18 | Sprava majetku mesta | 2018-11-09 | 175,11 EUR s DPH | |
| DFB-097/18 | T - Com | 2018-11-09 | 13,33 EUR s DPH | |
| DFB-098/18 | JVD papier s.r.o. | 2018-11-09 | 240,52 EUR s DPH | |
| DFK-002/18 | Ján Meliško - MeliTech | 2018-10-24 | 2 035,00 EUR s DPH | |
| DFB-095/18 | Ján Meliško - MeliTech | 2018-10-31 | 720,00 EUR s DPH | |
| DFB-094/18 | tonalitera s. r. o. | 2018-10-30 | 300,00 EUR s DPH | |
| DFB-093/18 | Marian Sabo - MAS | 2018-10-29 | 1 138,00 EUR s DPH | |
| DFK-001/18 | Ivan Kozák K&H | 2018-10-11 | 3 047,00 EUR s DPH | |
| DFB-092/18 | Edenred | 2018-10-26 | 372,96 EUR s DPH | |
| DFB-091/18 | Obec Rudník | 2018-10-24 | 300,00 EUR s DPH | |
| DFB-090/18 | Marian Sabo - MAS | 2018-10-22 | 975,30 EUR s DPH | |
| DFB-088/18 | Peter Komár | 2018-10-17 | 500,00 EUR s DPH | |
| DFB-087/18 | Orange | 2018-10-16 | 55,80 EUR s DPH | |
| DFB-086/18 | Poradca s.r.o. | 2018-10-15 | 33,60 EUR s DPH | |
| DFB-085/18 | Marian Sabo - MAS | 2018-10-11 | 387,80 EUR s DPH | |
| DFB-084/18 | Centrum spoločných činností SAV | 2018-10-10 | 33,67 EUR s DPH | |
| DFB-083/18 | Ing. Miloš Kment | 2018-10-10 | 15,00 EUR s DPH | |
| DFB-082/18 | Sprava majetku mesta | 2018-10-09 | 175,11 EUR s DPH |
