Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-035/18 | Slovenská komora exekútorov | 2018-05-25 | 4,20 EUR s DPH | |
| DFB-030/18 | Eltime in, s.r.o | 2018-05-06 | 128,74 EUR s DPH | |
| DFB-029/18 | Sprava majetku mesta | 2018-05-03 | 175,11 EUR s DPH | |
| DFB-028/18 | FTS Trúfalci | 2018-05-01 | 400,00 EUR s DPH | |
| DFB-027/18 | Orange | 2018-04-18 | 56,05 EUR s DPH | |
| DFB-026/18 | Edenred | 2018-04-16 | 372,96 EUR s DPH | |
| DFB-025/18 | Sprava majetku mesta | 2018-04-10 | 365,96 EUR s DPH | |
| DFB-024/18 | T - Com | 2018-04-10 | 12,56 EUR s DPH | |
| DFB-023/18 | JVD papier s.r.o. | 2018-04-04 | 100,39 EUR s DPH | |
| DFB-022/18 | Národné osvetové cenrtum | 2018-03-21 | 15,00 EUR s DPH | |
| DFB-021/18 | Orange | 2018-03-16 | 57,37 EUR s DPH | |
| DFB-020/18 | Edenred | 2018-03-09 | 362,60 EUR s DPH | |
| DFB-016/18 | Orange | 2018-02-16 | 55,57 EUR s DPH | |
| DFB-018/18 | Sprava majetku mesta | 2018-03-06 | 175,11 EUR s DPH | |
| DFB-019/18 | T - Com | 2018-03-06 | 12,76 EUR s DPH | |
| DFB-017/18 | Sprava majetku mesta | 2018-03-05 | 175,11 EUR s DPH | |
| DFB-014/18 | Marian Sabo - MAS | 2018-02-13 | 1 179,00 EUR s DPH | |
| DFB-013/18 | T - Com | 2018-02-09 | 12,76 EUR s DPH | |
| DFB-011/18 | Regionálne vzdelávacie centrum Senica n.o. | 2018-02-08 | 26,00 EUR s DPH | |
| DFB-012/18 | Eltime in, s.r.o | 2018-02-08 | 143,35 EUR s DPH | |
| DFB-009/18 | Websupport, s.r.o. | 2018-02-06 | 13,14 EUR s DPH | |
| DFB-010/18 | Edenred | 2018-02-06 | 362,60 EUR s DPH | |
| DFB-008/18 | Websupport, s.r.o. | 2018-02-02 | 171,36 EUR s DPH | |
| DFB-007/18 | Websupport, s.r.o. | 2018-02-02 | 14,28 EUR s DPH | |
| DFB-006/18 | Slovenská komora exekútorov | 2018-02-01 | 2,50 EUR s DPH | |
| DFB-005/18 | Sprava majetku mesta | 2018-01-30 | 175,11 EUR s DPH | |
| DFB-004/18 | Orange | 2018-01-16 | 55,75 EUR s DPH | |
| DFB-003/18 | Edenred | 2018-01-15 | 362,60 EUR s DPH | |
| DFB-001/18 | JVD papier s.r.o. | 2018-01-12 | 117,04 EUR s DPH | |
| DFB-002/18 | T - Com | 2018-01-12 | 16,60 EUR s DPH | |
| DFB-113/17 | Marian Sabo - MAS | 2017-12-21 | 768,00 EUR s DPH | |
| DFB-114/17 | Marian Sabo - MAS | 2017-12-21 | 480,00 EUR s DPH | |
| DFB-112/17 | Ateliér EDO | 2017-12-20 | 2 440,00 EUR s DPH | |
| DFB-108/17 | Orange | 2017-12-18 | 56,10 EUR s DPH | |
| DFB-109/17 | Ing. Monika Lachová, M.L. | 2017-12-18 | 181,80 EUR s DPH | |
| DFB-111/17 | Jaroslav Tížik - Eltime | 2017-12-18 | 250,00 EUR s DPH | |
| DFB-110/17 | Exo technologies | 2017-12-18 | 61,79 EUR s DPH | |
| DFB-107/17 | Adur Durcova Anna | 2017-12-12 | 864,00 EUR s DPH | |
| DFB-106/17 | Občianske združenie Pro Etno | 2017-12-11 | 1 400,00 EUR s DPH | |
| DFB-105/17 | JVD papier s.r.o. | 2017-12-11 | 204,46 EUR s DPH | |
| DFB-104/17 | Timpani s.r.o. | 2017-12-08 | 1 373,00 EUR s DPH | |
| DFB-099/17 | Ateliér EDO | 2017-12-06 | 576,00 EUR s DPH | |
| DFB-100/17 | T - Com | 2017-12-06 | 14,95 EUR s DPH | |
| DFB-101/17 | Ing. Jelínek Emil -JEVA | 2017-12-06 | 990,00 EUR s DPH | |
| DFB-102/17 | Sprava majetku mesta | 2017-12-06 | 177,49 EUR s DPH | |
| DFB-103/17 | Ing. Jelínek Emil -JEVA | 2017-12-06 | 660,00 EUR s DPH | |
| DFB-097/17 | Adur Durcova Anna | 2017-12-01 | 864,00 EUR s DPH | |
| DFB-098/17 | Inbako, s.r.o. | 2017-12-01 | 242,90 EUR s DPH | |
| DFB-096/17 | JVD papier s.r.o. | 2017-11-30 | 107,60 EUR s DPH | |
| DFB-095/17 | Armor Store SK | 2017-11-28 | 650,00 EUR s DPH |
