Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-001/22 | T - Com | 2022-01-14 | 9,05 EUR s DPH | |
| DFB-002/22 | BROS Computing, s.r.o. | 2022-01-14 | 180,00 EUR s DPH | |
| DFB-127/21 | Mgr. Igor Horínek Armor Store SK | 2021-12-21 | 960,00 EUR s DPH | |
| DFB-126/21 | Sprava majetku mesta | 2021-12-21 | 144,00 EUR s DPH | |
| DFB-124/21 | HONZLUK | 2021-12-20 | 600,00 EUR s DPH | |
| DFB-123/21 | BV ton s.r.o. | 2021-12-20 | 1 080,00 EUR s DPH | |
| DFB-125/21 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2021-12-20 | 900,00 EUR s DPH | |
| DFB-122/21 | Ateliér EDO | 2021-12-17 | 1 690,00 EUR s DPH | |
| DFB-121/21 | Orange | 2021-12-16 | 56,04 EUR s DPH | |
| DFB-119/21 | BV ton s.r.o. | 2021-12-15 | 1 080,00 EUR s DPH | |
| DFB-120/21 | Exo technologies | 2021-12-15 | 61,79 EUR s DPH | |
| DFB-118/21 | MYPRO s.r.o. | 2021-12-13 | 216,00 EUR s DPH | |
| DFB-117/21 | Sprava majetku mesta | 2021-12-13 | 152,40 EUR s DPH | |
| DFB-115/21 | BV ton s.r.o. | 2021-12-08 | 1 080,00 EUR s DPH | |
| DFB-116/21 | Umelecký súbor Lúčnica | 2021-12-13 | 1 500,00 EUR s DPH | |
| DFB-114/21 | T - Com | 2021-12-08 | 9,10 EUR s DPH | |
| DFB-112/21 | JVD papier s.r.o. | 2021-12-01 | 223,00 EUR s DPH | |
| DFB-113/21 | Edenred | 2021-12-06 | 286,45 EUR s DPH | |
| DFB-111/21 | BV ton s.r.o. | 2021-11-30 | 1 080,00 EUR s DPH | |
| DFB-110/21 | NOMILand | 2021-11-22 | 93,85 EUR s DPH | |
| DFB-108/21 | Sprava majetku mesta | 2021-11-15 | 347,27 EUR s DPH | |
| DFB-109/21 | Orange | 2021-11-16 | 55,50 EUR s DPH | |
| DFB-107/21 | T - Com | 2021-11-05 | 9,06 EUR s DPH | |
| DFB-106/21 | International Council of | 2021-11-03 | 300,00 EUR s DPH | |
| DFB-105/21 | Ateliér EDO | 2021-11-03 | 1 690,00 EUR s DPH | |
| DFB-103/21 | Obec Rudník | 2021-11-02 | 300,00 EUR s DPH | |
| DFB-104/21 | Pavel Sklenár - HWSW | 2021-11-03 | 690,00 EUR s DPH | |
| DFB-101/21 | Mgr. Igor Horínek Armor Store SK | 2021-11-02 | 568,80 EUR s DPH | |
| DFB-102/21 | JVD papier s.r.o. | 2021-11-02 | 237,43 EUR s DPH | |
| DFB-100/21 | Pavel Sklenár - HWSW | 2021-11-02 | 1 140,00 EUR s DPH | |
| DFB-099/21 | TESCO STORES SR | 2021-10-22 | 630,00 EUR s DPH | |
| DFB-089/21 | Edenred | 2021-10-12 | 562,93 EUR s DPH | |
| DFB-098/21 | tonalitera s. r. o. | 2021-10-19 | 100,00 EUR s DPH | |
| DFB-097/21 | Adur Durcova Anna | 2021-10-19 | 129,60 EUR s DPH | |
| DFB-096/21 | Orange | 2021-10-18 | 55,50 EUR s DPH | |
| DFB-095/21 | Ing. Miloš Kment | 2021-10-18 | 15,00 EUR s DPH | |
| DFB-092/21 | MASTER SPORT s.r.o. | 2021-10-14 | 27,00 EUR s DPH | |
| DFB-093/21 | ČistéDřevo s.r.o. | 2021-10-14 | 218,30 EUR s DPH | |
| DFB-094/21 | insGraf | 2021-10-18 | 194,90 EUR s DPH | |
| DFB-091/21 | E.N.E.S. spol. s.r.o. | 2021-10-12 | 71,86 EUR s DPH | |
| DFB-088/21 | Alza. cz a.s. | 2021-10-13 | 77,00 EUR s DPH | |
| DFB-087/21 | CORA Myjava | 2021-10-12 | 86,28 EUR s DPH | |
| DFB-085/21 | Sprava majetku mesta | 2021-10-08 | 347,27 EUR s DPH | |
| DFB-090/21 | Muzikus s.r.o. | 2021-10-12 | 218,00 EUR s DPH | |
| DFB-086/21 | Kokeš Martin - IParts | 2021-10-11 | 783,98 EUR s DPH | |
| DFB-084/21 | T - Com | 2021-10-08 | 9,20 EUR s DPH | |
| DFB-083/21 | Záhorské múzeum v Skalici | 2021-10-04 | 51,00 EUR s DPH | |
| DFB-082/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 2021-10-01 | 75,00 EUR s DPH | |
| DFB-081/21 | Antikvariátik Tomáš Lazar | 2021-10-01 | 359,00 EUR s DPH | |
| DFB-080/21 | Alza. cz a.s. | 2021-09-27 | 129,00 EUR s DPH |
