Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DFB-123/23 | Mgr. Igor Horínek ARMOR STORE SK | 2023-12-14 | 1 448,40 EUR s DPH | |
| DFB-128/23 | Občianske združenie Pro Etno | 2023-12-18 | 1 800,00 EUR s DPH | |
| DFB-124/23 | Orange | 2023-12-18 | 60,50 EUR s DPH | |
| DFB-121/23 | Sprava majetku mesta | 2023-12-13 | 162,00 EUR s DPH | |
| DFB-120/23 | JVD papier s.r.o. | 2023-12-13 | 2 733,17 EUR s DPH | |
| DFB-119/23 | JVD papier s.r.o. | 2023-12-13 | 239,92 EUR s DPH | |
| DFB-122/23 | Marian Sabo - MAS | 2023-12-12 | 44,00 EUR s DPH | |
| DFB-115/23 | MYPRO s.r.o. | 2023-12-12 | 216,00 EUR s DPH | |
| DFB-116/23 | BV ton s.r.o. | 2023-12-12 | 1 150,00 EUR s DPH | |
| DFB-118/23 | Eltime in, s.r.o | 2023-12-11 | 1 098,00 EUR s DPH | |
| DFB-117/23 | Eltime in, s.r.o | 2023-12-11 | 1 218,28 EUR s DPH | |
| DFB-113/23 | slachta.gallery, s. r. o. | 2023-12-11 | 928,19 EUR s DPH | |
| DFB-114/23 | T - Com | 2023-12-11 | 9,00 EUR s DPH | |
| DFB-112/23 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2023-12-05 | 900,00 EUR s DPH | |
| DFK-006/23 | Top Soft BSB, s.r.o. | 2023-10-18 | 43 358,40 EUR s DPH | |
| DFB-110/23 | JVD papier s.r.o. | 2023-11-17 | 224,51 EUR s DPH | |
| DFB-111/23 | Orange | 2023-11-20 | 60,54 EUR s DPH | |
| DFB-109/23 | Sprava majetku mesta | 2023-11-14 | 347,27 EUR s DPH | |
| DFB-108/23 | Marian Sabo - MAS | 2023-11-13 | 423,50 EUR s DPH |
