Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-026/20 | Edenred | 2020-03-31 | 559,44 EUR s DPH | |
| DFB-025/20 | Orange | 2020-03-16 | 56,22 EUR s DPH | |
| DFB-022/20 | Sprava majetku mesta | 2020-03-10 | 175,11 EUR s DPH | |
| DFB-023/20 | T - Com | 2020-03-10 | 12,59 EUR s DPH | |
| DFB-021/20 | JVD papier s.r.o. | 2020-03-09 | 66,38 EUR s DPH | |
| DFB-019/20 | Armor Store SK | 2020-02-25 | 727,20 EUR s DPH | |
| DFB-020/20 | Edenred | 2020-02-25 | 559,44 EUR s DPH | |
| DFB-018/20 | Orange | 2020-02-17 | 56,70 EUR s DPH | |
| DFB-017/20 | Sprava majetku mesta | 2020-02-10 | 175,11 EUR s DPH | |
| DFB-016/20 | Eltime in, s.r.o | 2020-02-10 | 193,64 EUR s DPH | |
| DFB-015/20 | Eltime in, s.r.o | 2020-02-07 | 172,80 EUR s DPH | |
| DFB-013/20 | T - Com | 2020-02-07 | 12,89 EUR s DPH | |
| DFB-014/20 | JVD papier s.r.o. | 2020-02-07 | 72,91 EUR s DPH | |
| DFB-011/20 | Websupport, s.r.o. | 2020-02-05 | 13,14 EUR s DPH | |
| DFB-012/20 | Websupport, s.r.o. | 2020-02-05 | 171,36 EUR s DPH | |
| DFB-010/20 | Websupport, s.r.o. | 2020-02-05 | 14,28 EUR s DPH | |
| DFB-008/20 | Poradca s.r.o. | 2020-01-25 | 33,60 EUR s DPH | |
| DFB-009/20 | Edenred | 2020-01-24 | 745,92 EUR s DPH | |
| DFB-006/20 | Pavol Perička, Autorizovaný bezpečnostný technik | 2020-01-21 | 75,00 EUR s DPH | |
| DFB-007/20 | Slovenská komora exekútorov | 2020-01-20 | 6,60 EUR s DPH | |
| DFB-005/20 | Orange | 2020-01-15 | 55,74 EUR s DPH | |
| DFB-004/20 | Sprava majetku mesta | 2020-01-14 | 175,11 EUR s DPH | |
| DFB-002/20 | T - Com | 2020-01-13 | 12,37 EUR s DPH | |
| DFB-003/20 | BROS Computing, s.r.o. | 2020-01-13 | 180,00 EUR s DPH | |
| DFB-001/20 | Exo technologies | 2020-01-09 | 61,79 EUR s DPH | |
| DFB-106/19 | Ján Meliško - MeliTech | 2019-12-13 | 1 550,00 EUR s DPH | |
| DFB-112/19 | BV ton s.r.o. | 2019-12-23 | 500,00 EUR s DPH | |
| DFB-111/19 | Marian Sabo - MAS | 2019-12-19 | 749,00 EUR s DPH | |
| DFB-110/19 | Armor Store SK | 2019-12-18 | 1 034,40 EUR s DPH | |
| DFB-108/19 | Peter Komár | 2019-12-16 | 1 453,00 EUR s DPH | |
| DFB-109/19 | MYPRO s.r.o. | 2019-12-16 | 180,00 EUR s DPH | |
| DFB-107/19 | Orange | 2019-12-16 | 63,30 EUR s DPH | |
| DFB-105/19 | T - Com | 2019-12-11 | 12,47 EUR s DPH | |
| DFB-104/19 | Sprava majetku mesta | 2019-12-09 | 175,11 EUR s DPH | |
| DFB-103/19 | JVD papier s.r.o. | 2019-12-01 | 41,48 EUR s DPH | |
| DFB-102/19 | Edenred | 2019-11-19 | 745,92 EUR s DPH | |
| DFB-101/19 | Orange | 2019-11-18 | 56,16 EUR s DPH | |
| DFB-099/19 | Sprava majetku mesta | 2019-11-11 | 175,11 EUR s DPH | |
| DFB-100/19 | T - Com | 2019-11-11 | 13,86 EUR s DPH | |
| DFB-098/19 | Armor Store SK | 2019-11-07 | 430,80 EUR s DPH | |
| DFB-097/19 | JVD papier s.r.o. | 2019-11-01 | 43,55 EUR s DPH | |
| DFB-096/19 | Poradca s.r.o. | 2019-10-21 | 56,80 EUR s DPH | |
| DFB-095/19 | Poradca podnikateľa | 2019-10-21 | 104,92 EUR s DPH | |
| DFK-001/19 | Marian Sabo - MAS | 2019-09-24 | 2 327,00 EUR s DPH | |
| DFB-091/19 | Ing. Miloš Kment | 2019-10-14 | 15,00 EUR s DPH | |
| DFB-093/19 | Sprava majetku mesta | 2019-10-15 | 175,11 EUR s DPH | |
| DFB-094/19 | T - Com | 2019-10-15 | 12,76 EUR s DPH | |
| DFB-092/19 | Orange | 2019-10-15 | 63,22 EUR s DPH | |
| DFB-090/19 | Obec Rudník | 2019-10-14 | 300,00 EUR s DPH | |
| DFB-088/19 | Edenred | 2019-10-02 | 559,44 EUR s DPH |
