Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-032/23 | Pavol Perička, Autorizovaný bezpečnostný technik | 2023-04-17 | 75,00 EUR s DPH | |
| DFB-030/23 | T - Com | 2023-04-18 | 9,20 EUR s DPH | |
| DFB-029/23 | Orange | 2023-04-17 | 60,54 EUR s DPH | |
| DFB-028/23 | Edenred | 2023-04-13 | 984,82 EUR s DPH | |
| DFB-026/23 | JVD papier s.r.o. | 2023-04-05 | 147,68 EUR s DPH | |
| DFB-027/23 | Marian Sabo - MAS | 2023-04-05 | 396,00 EUR s DPH | |
| DFB-025/23 | JVD papier s.r.o. | 2023-03-22 | 58,56 EUR s DPH | |
| DFB-023/23 | Sprava majetku mesta | 2023-03-15 | 347,27 EUR s DPH | |
| DFB-024/23 | Orange | 2023-03-15 | 60,68 EUR s DPH | |
| DFB-022/23 | Edenred | 2023-03-13 | 984,82 EUR s DPH | |
| DFB-019/23 | tonalitera s. r. o. | 2023-03-08 | 44,10 EUR s DPH | |
| DFB-021/23 | T - Com | 2023-03-09 | 9,26 EUR s DPH | |
| DFB-018/23 | Adur Durcova Anna | 2023-03-01 | 170,40 EUR s DPH | |
| DFB-017/23 | RTV rozhlas a televízia Slovenska | 2023-02-16 | 2,40 EUR s DPH | |
| DFB-014/23 | Sprava majetku mesta | 2023-02-15 | 347,27 EUR s DPH | |
| DFB-016/23 | Edenred | 2023-02-20 | 984,82 EUR s DPH | |
| DFB-015/23 | Orange | 2023-02-16 | 60,59 EUR s DPH | |
| DFB-012/23 | T - Com | 2023-02-06 | 9,89 EUR s DPH | |
| DFB-013/23 | RTV rozhlas a televízia Slovenska | 2023-02-07 | 12,00 EUR s DPH | |
| DFB-011/23 | JVD papier s.r.o. | 2023-02-06 | 132,98 EUR s DPH | |
| DFB-010/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 2023-02-03 | 106,80 EUR s DPH | |
| DFB-006/23 | Adur Durcova Anna | 2023-01-17 | 250,00 EUR s DPH | |
| DFB-009/23 | Websupport, s.r.o. | 2023-01-27 | 28,73 EUR s DPH | |
| DFB-008/23 | Websupport, s.r.o. | 2023-01-23 | 222,62 EUR s DPH | |
| DFB-007/23 | Edenred | 2023-01-20 | 984,82 EUR s DPH | |
| DFB-003/23 | Pavol Perička, Autorizovaný bezpečnostný technik | 2023-01-19 | 75,00 EUR s DPH | |
| DFB-004/23 | Orange | 2023-01-17 | 60,50 EUR s DPH | |
| DFB-005/23 | Sprava majetku mesta | 2023-01-17 | 347,27 EUR s DPH | |
| DFB-002/23 | BROS Computing, s.r.o. | 2023-01-12 | 180,00 EUR s DPH | |
| DFB-001/23 | T - Com | 2023-01-12 | 9,07 EUR s DPH | |
| DFB-113/22 | Exo technologies | 2022-12-16 | 62,53 EUR s DPH | |
| DFB-115/22 | BV ton s.r.o. | 2022-12-19 | 1 150,00 EUR s DPH | |
| DFB-112/22 | Orange | 2022-12-15 | 60,59 EUR s DPH | |
| DFB-114/22 | Videoštúdio RIS, spol. s.r.o. | 2022-12-19 | 1 100,00 EUR s DPH | |
| DFB-108/22 | BV ton s.r.o. | 2022-12-12 | 800,00 EUR s DPH | |
| DFB-107/22 | BV ton s.r.o. | 2022-12-12 | 800,00 EUR s DPH | |
| DFB-106/22 | BV ton s.r.o. | 2022-12-12 | 800,00 EUR s DPH | |
| DFB-111/22 | Sprava majetku mesta | 2022-12-13 | 200,00 EUR s DPH | |
| DFB-110/22 | Sprava majetku mesta | 2022-12-12 | 347,30 EUR s DPH | |
| DFB-109/22 | T - Com | 2022-12-12 | 8,99 EUR s DPH | |
| DFB-105/22 | RTV rozhlas a televízia Slovenska | 2022-12-05 | 12,00 EUR s DPH | |
| DFB-104/22 | JVD papier s.r.o. | 2022-12-05 | 371,48 EUR s DPH | |
| DFB-103/22 | Rodičovská rada pri Základnej umeleckej škole | 2022-12-01 | 200,00 EUR s DPH | |
| DFB-102/22 | Edenred | 2022-11-23 | 648,95 EUR s DPH | |
| DFB-101/22 | Adur Durcova Anna | 2022-11-16 | 150,00 EUR s DPH | |
| DFB-099/22 | Sprava majetku mesta | 2022-11-16 | 347,30 EUR s DPH | |
| DFB-100/22 | Orange | 2022-11-16 | 60,60 EUR s DPH | |
| DFB-098/22 | Marian Sabo - MAS | 2022-11-11 | 1 519,80 EUR s DPH | |
| DFB-096/22 | Armor Store SK | 2022-11-07 | 1 471,80 EUR s DPH | |
| DFB-097/22 | T - Com | 2022-11-11 | 9,13 EUR s DPH |
