Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DFB-107/20 | B2B Partner s.r.o. | 2020-11-26 | 463,20 EUR s DPH | |
| DFB-105/20 | Orange | 2020-11-18 | 55,50 EUR s DPH | |
| DFB-103/20 | Marian Sabo - MAS | 2020-11-11 | 503,80 EUR s DPH | |
| DFB-104/20 | Ateliér EDO | 2020-11-16 | 600,13 EUR s DPH | |
| DFB-102/20 | JVD papier s.r.o. | 2020-11-06 | 410,02 EUR s DPH | |
| DFB-100/20 | Ateliér EDO | 2020-11-06 | 1 695,00 EUR s DPH | |
| DFB-101/20 | T - Com | 2020-11-06 | 13,16 EUR s DPH | |
| DFB-098/20 | FEPA Ferianec Pavol | 2020-11-04 | 270,32 EUR s DPH | |
| DFB-097/20 | Marian Sabo - MAS | 2020-10-26 | 1 698,00 EUR s DPH | |
| DFB-099/20 | Edenred | 2020-11-06 | 839,16 EUR s DPH | |
| DFB-095/20 | Adur Durcova Anna | 2020-10-19 | 2 500,00 EUR s DPH | |
| DFB-096/20 | Ateliér EDO | 2020-10-21 | 1 690,00 EUR s DPH | |
| DFB-094/20 | Peter Špót | 2020-10-16 | 120,00 EUR s DPH | |
| DFB-093/20 | Sprava majetku mesta | 2020-10-16 | 175,11 EUR s DPH | |
| DFB-092/20 | Orange | 2020-10-16 | 57,51 EUR s DPH | |
| DFB-091/20 | T - Com | 2020-10-13 | 12,55 EUR s DPH | |
| DFB-090/20 | TESCO STORES SR | 2020-10-13 | 1 080,00 EUR s DPH | |
| DFB-088/20 | Ing. Miloš Kment | 2020-10-07 | 15,00 EUR s DPH | |
| DFB-087/20 | Marian Sabo - MAS | 2020-10-07 | 15,00 EUR s DPH | |
| DFB-089/20 | VERLAG DASHOFER | 2020-10-08 | 446,40 EUR s DPH | |
| DFB-086/20 | B2B Partner s.r.o. | 2020-10-05 | 1 238,40 EUR s DPH | |
| DFB-085/20 | Poradca s.r.o. | 2020-10-05 | 33,60 EUR s DPH | |
| DFB-084/20 | Pavol Perička, Autorizovaný bezpečnostný technik | 2020-10-02 | 75,00 EUR s DPH | |
| DFB-083/20 | B2B Partner s.r.o. | 2020-09-25 | 559,20 EUR s DPH | |
| DFB-076/20 | RCR Myjavských kopaníc n.o. | 2020-09-21 | 144,00 EUR s DPH | |
| DFB-080/20 | Milan Filo s.r.o. | 2020-09-22 | 89,00 EUR s DPH | |
| DFB-079/20 | Milan Filo s.r.o. | 2020-09-22 | 131,00 EUR s DPH |
