Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-048/24 | Sprava majetku mesta | 2024-07-11 | 347,27 EUR s DPH | |
| DFB-045/24 | Sprava majetku mesta | 2024-06-25 | 347,27 EUR s DPH | |
| DFB-044/24 | Orange | 2024-06-17 | 62,74 EUR s DPH | |
| DFB-042/24 | Nikon Europe B.V. | 2024-06-11 | 129,71 EUR s DPH | |
| DFB-043/24 | Nikon Europe B.V. | 2024-06-11 | 298,88 EUR s DPH | |
| DFB-041/24 | T - Com | 2024-06-07 | 9,88 EUR s DPH | |
| DFB-040/24 | Marian Sabo - MAS | 2024-06-05 | 318,00 EUR s DPH | |
| DFB-039/24 | Marian Sabo - MAS | 2024-05-30 | 1 593,00 EUR s DPH | |
| DFB-038/24 | Občianske združenie ZUŠKA | 2024-05-23 | 400,00 EUR s DPH | |
| DFB-036/24 | Orange | 2024-05-20 | 60,52 EUR s DPH | |
| DFB-037/24 | Edenred | 2024-05-22 | 1 256,98 EUR s DPH | |
| DFB-034/24 | JVD papier s.r.o. | 2024-05-10 | 102,78 EUR s DPH | |
| DFB-033/24 | T - Com | 2024-05-10 | 9,07 EUR s DPH | |
| DFB-035/24 | Sprava majetku mesta | 2024-05-15 | 347,27 EUR s DPH | |
| DFB-032/24 | Mgr. Igor Horínek ARMOR STORE SK | 2024-05-03 | 553,20 EUR s DPH | |
| DFB-030/24 | Top Soft BSB, s.r.o. | 2024-04-23 | 1 072,80 EUR s DPH | |
| DFB-031/24 | Top Soft BSB, s.r.o. | 2024-04-23 | 2 334,00 EUR s DPH | |
| DFB-029/24 | Sprava majetku mesta | 2024-04-15 | 347,27 EUR s DPH | |
| DFB-028/24 | Orange | 2024-04-15 | 60,50 EUR s DPH | |
| DFB-026/24 | Pavol Perička, Autorizovaný bezpečnostný technik | 2024-04-08 | 75,00 EUR s DPH | |
| DFB-027/24 | T - Com | 2024-04-08 | 9,16 EUR s DPH | |
| DFB-025/24 | Edenred | 2024-04-05 | 1 256,98 EUR s DPH | |
| DFB-024/24 | JVD papier s.r.o. | 2024-04-03 | 55,70 EUR s DPH | |
| DFB-023/24 | JVD papier s.r.o. | 2024-04-03 | 642,00 EUR s DPH | |
| DFB-022/24 | JVD papier s.r.o. | 2024-04-03 | 360,00 EUR s DPH | |
| DFB-021/24 | Orange | 2024-03-15 | 61,48 EUR s DPH | |
| DFB-018/24 | T - Com | 2024-03-13 | 9,14 EUR s DPH | |
| DFB-020/24 | JVD papier s.r.o. | 2024-03-13 | 48,54 EUR s DPH | |
| DFB-019/24 | Sprava majetku mesta | 2024-03-13 | 347,27 EUR s DPH | |
| DFB-017/24 | Adur Durcova Anna | 2024-02-26 | 180,00 EUR s DPH | |
| DFB-016/24 | JVD papier s.r.o. | 2024-02-21 | 94,43 EUR s DPH | |
| DFB-015/24 | Edenred | 2024-02-22 | 984,82 EUR s DPH | |
| DFB-014/24 | Orange | 2024-02-16 | 62,30 EUR s DPH | |
| DFB-012/24 | Sprava majetku mesta | 2024-02-13 | 347,27 EUR s DPH | |
| DFB-013/24 | Sprava majetku mesta | 2024-02-13 | 347,27 EUR s DPH | |
| DFB-011/24 | Mgr. Igor Horínek ARMOR STORE SK | 2024-02-12 | 576,00 EUR s DPH | |
| DFB-010/24 | T - Com | 2024-02-09 | 9,16 EUR s DPH | |
| DFB-009/24 | Asseco Solutions, a.s. | 2024-01-24 | 71,70 EUR s DPH | |
| DFB-006/24 | Websupport, s.r.o. | 2024-01-23 | 230,26 EUR s DPH | |
| DFB-008/24 | Edenred | 2024-01-24 | 984,82 EUR s DPH | |
| DFB-007/24 | Websupport, s.r.o. | 2024-01-23 | 33,36 EUR s DPH | |
| DFB-004/24 | Orange | 2024-01-19 | 60,71 EUR s DPH | |
| DFB-005/24 | Pavol Perička, Autorizovaný bezpečnostný technik | 2024-01-19 | 75,00 EUR s DPH | |
| DFB-001/24 | Kokeš Martin - IParts | 2024-01-12 | 812,00 EUR s DPH | |
| DFB-002/24 | T - Com | 2024-01-12 | 9,06 EUR s DPH | |
| DFB-003/24 | BROS Computing, s.r.o. | 2024-01-12 | 180,00 EUR s DPH | |
| DFB-129/23 | ASAPRINT TRADE s.r.o. | 2023-12-19 | 3 396,96 EUR s DPH | |
| DFB-127/23 | BV ton s.r.o. | 2023-12-18 | 1 080,00 EUR s DPH | |
| DFB-126/23 | Exo technologies | 2023-12-18 | 47,78 EUR s DPH | |
| DFB-125/23 | Sprava majetku mesta | 2023-12-18 | 347,27 EUR s DPH |
