Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-040/15 | 2015-06-15 | 26,51 EUR s DPH | ||
| DFB-039/15 | 2015-06-08 | 177,49 EUR s DPH | ||
| DFB-037/15 | 2015-05-27 | 342,50 EUR s DPH | ||
| DFB-038/15 | 2015-05-27 | 398,41 EUR s DPH | ||
| DFB-036/15 | 2015-05-18 | 76,68 EUR s DPH | ||
| DFB-035/15 | 2015-05-12 | 54,00 EUR s DPH | ||
| DFB-033/15 | 2015-05-06 | 23,90 EUR s DPH | ||
| DFB-034/15 | 2015-05-06 | 177,49 EUR s DPH | ||
| DFB-032/15 | 2015-05-01 | 61,24 EUR s DPH | ||
| DFK-002/15 | 2015-04-27 | 3 380,00 EUR s DPH | ||
| DFB-030/15 | 2015-04-27 | 9,98 EUR s DPH | ||
| DFB-028/15 | Obec Rudník | 2015-04-21 | 305,77 EUR s DPH | |
| DFB-026/15 | Orange Slovensko a.s. | 2015-04-21 | 62,80 EUR s DPH | |
| DFB-027/15 | Sprava majetku mesta | 2015-04-21 | 177,49 EUR s DPH | |
| DFB-029/15 | KOEX-PRESS spol.s.r.o. | 2015-04-21 | 72,86 EUR s DPH | |
| DFB-023/15 | Edenred | 2015-04-20 | 398,41 EUR s DPH | |
| DFB-025/15 | RTV rozhlas a televízia Slovenska | 2015-04-20 | 7 190,40 EUR s DPH | |
| DFB-024/15 | LITA autorská spoločnosť | 2015-04-17 | 600,00 EUR s DPH | |
| DFB-022/15 | Slovak Telecom a.s. | 2015-04-08 | 22,03 EUR s DPH | |
| DFB-021/15 | Sprava majetku mesta | 2015-03-31 | 98,34 EUR s DPH | |
| DFB-019/15 | Edenred | 2015-03-24 | 398,41 EUR s DPH | |
| DFB-020/15 | Miloslav Kráľ - ITMK | 2015-03-22 | 398,00 EUR s DPH | |
| DFB-018/15 | Orange Slovensko a.s. | 2015-03-17 | 80,85 EUR s DPH | |
| DFB-016/15 | Slovak Telecom a.s. | 2015-03-09 | 18,40 EUR s DPH | |
| DFB-015/15 | Sprava majetku mesta | 2015-03-05 | 177,49 EUR s DPH | |
| DFB-013/15 | Adur Durcova Anna | 2015-02-19 | 96,00 EUR s DPH | |
| DFK-001/15 | Argo Team Slovakia, s.r.o. | 2015-02-13 | 9 072,00 EUR s DPH | |
| DFB-012/15 | Edenred | 2015-02-19 | 332,02 EUR s DPH | |
| DFB-011/15 | Orange Slovensko a.s. | 2015-02-19 | 65,52 EUR s DPH | |
| DFB-010/15 | Websupport, s.r.o. | 2015-02-18 | 190,69 EUR s DPH | |
| DFB-009/15 | RTV rozhlas a televízia Slovenska | 2015-02-11 | 56,83 EUR s DPH | |
| DFB-007/15 | Slovak Telecom a.s. | 2015-02-10 | 18,24 EUR s DPH | |
| DFB-008/15 | Sprava majetku mesta | 2015-02-10 | 177,49 EUR s DPH | |
| DFB-006/15 | Sprava majetku mesta | 2015-02-02 | 177,49 EUR s DPH | |
| DFB-003/15 | Orange Slovensko a.s. | 2015-01-20 | 51,02 EUR s DPH | |
| DFB-004/15 | Poradca podnikateľa | 2015-01-20 | 27,60 EUR s DPH | |
| DFB-005/15 | Slovak Telecom a.s. | 2015-01-20 | 24,74 EUR s DPH | |
| DFB-001/15 | JVD papier | 2015-01-16 | 7,20 EUR s DPH | |
| DFB-002/15 | Edenred | 2015-01-20 | 398,41 EUR s DPH | |
| DFB-115/14 | Orange Slovensko a.s. | 2014-12-22 | 86,73 EUR s DPH | |
| DFB-114/14 | Figuríny Sk | 2014-12-19 | 167,70 EUR s DPH | |
| DFB-109/14 | Ateliér EDO | 2014-12-16 | 10 000,00 EUR s DPH | |
| DFB-112/14 | Autoškola Progres | 2014-12-18 | 54,00 EUR s DPH | |
| DFB-113/14 | Kreatívny raj, s.r.o. | 2014-12-18 | 72,00 EUR s DPH | |
| DFB-110/14 | Jaroslav Tížik - Eltime | 2014-12-17 | 33,84 EUR s DPH | |
| DFB-111/14 | Jaroslav Tížik - Eltime | 2014-12-17 | 1 198,45 EUR s DPH | |
| DFB-108/14 | Slovak Telecom a.s. | 2014-12-15 | 25,26 EUR s DPH | |
| DFB-107/14 | FEPA Ferianec Pavol | 2014-12-12 | 800,00 EUR s DPH | |
| DFB-105/14 | FEPA Ferianec Pavol | 2014-12-11 | 1 000,00 EUR s DPH | |
| DFB-104/14 | Edenred | 2014-12-10 | 265,61 EUR s DPH |
