Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-026/25 | Pavol Perička, Autorizovaný bezpečnostný technik | 2025-04-01 | 75,00 EUR s DPH | |
| DFB-025/25 | Sprava majetku mesta | 2025-03-19 | 351,08 EUR s DPH | |
| DFB-024/25 | Orange | 2025-03-17 | 74,63 EUR s DPH | |
| DFB-023/25 | Edenred | 2025-03-14 | 969,25 EUR s DPH | |
| DFB-022/25 | VAKO KRAJNE s.r.o. | 2025-03-07 | 105,20 EUR s DPH | |
| DFB-020/25 | T - Com | 2025-03-07 | 9,50 EUR s DPH | |
| DFB-021/25 | JVD papier s.r.o. | 2025-03-07 | 75,42 EUR s DPH | |
| DFB-019/25 | Armor Store SK | 2025-03-03 | 130,01 EUR s DPH | |
| DFB-018/25 | Sprava majetku mesta | 2025-02-21 | 351,08 EUR s DPH | |
| DFB-017/25 | Edenred | 2025-02-20 | 969,25 EUR s DPH | |
| DFB-016/25 | Orange | 2025-02-17 | 74,63 EUR s DPH | |
| DFB-013/25 | T - Com | 2025-02-07 | 10,20 EUR s DPH | |
| DFB-015/25 | Pavol Perička, Autorizovaný bezpečnostný technik | 2025-02-11 | 75,00 EUR s DPH | |
| DFB-014/25 | Brantner Slovakia, s.r.o. | 2025-02-07 | 2,40 EUR s DPH | |
| DFB-012/25 | Sprava majetku mesta | 2025-01-24 | 351,08 EUR s DPH | |
| DFB-008/25 | Websupport, s.r.o. | 2025-01-22 | 35,42 EUR s DPH | |
| DFB-009/25 | Websupport, s.r.o. | 2025-01-22 | 280,29 EUR s DPH | |
| DFB-011/25 | Kysucké múzeum | 2025-01-21 | 500,00 EUR s DPH | |
| DFB-010/25 | HERTHA, spol. s r.o. | 2025-01-21 | 800,00 EUR s DPH | |
| DFB-006/25 | Peter Komár | 2025-01-14 | 1 850,00 EUR s DPH | |
| DFB-005/25 | Peter Komár | 2025-01-14 | 550,00 EUR s DPH | |
| DFB-007/25 | Orange | 2025-01-16 | 74,63 EUR s DPH | |
| DFB-003/25 | Edenred | 2025-01-15 | 1 124,99 EUR s DPH | |
| DFB-004/25 | Poradca podnikateľa | 2025-01-15 | 87,12 EUR s DPH | |
| DFB-001/25 | T - Com | 2025-01-14 | 8,99 EUR s DPH | |
| DFB-002/25 | BROS Computing, s.r.o. | 2025-01-14 | 180,00 EUR s DPH | |
| DFB-127/24 | Exo technologies | 2024-12-17 | 51,84 EUR s DPH | |
| DFB-125/24 | BV ton s.r.o. | 2024-12-16 | 1 130,00 EUR s DPH | |
| DFB-126/24 | Orange | 2024-12-16 | 73,16 EUR s DPH | |
| DFB-124/24 | Mgr. Igor Horínek ARMOR STORE SK | 2024-12-12 | 1 240,32 EUR s DPH | |
| DFB-123/24 | Mgr. Igor Horínek ARMOR STORE SK | 2024-12-12 | 330,40 EUR s DPH | |
| DFB-122/24 | JVD papier s.r.o. | 2024-12-12 | 99,72 EUR s DPH | |
| DFB-121/24 | BV ton s.r.o. | 2024-12-10 | 860,00 EUR s DPH | |
| DFB-120/24 | BV ton s.r.o. | 2024-12-10 | 780,00 EUR s DPH | |
| DFB-119/24 | T - Com | 2024-12-10 | 8,99 EUR s DPH | |
| DFB-118/24 | Sprava majetku mesta | 2024-12-09 | 347,27 EUR s DPH | |
| DFB-116/24 | Poradca s.r.o. | 2024-12-05 | 75,00 EUR s DPH | |
| DFB-117/24 | Edenred | 2024-12-04 | 288,50 EUR s DPH | |
| DFB-115/24 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2024-12-03 | 1 300,00 EUR s DPH | |
| DFB-114/24 | JVD papier s.r.o. | 2024-11-19 | 244,83 EUR s DPH | |
| DFB-113/24 | Sprava majetku mesta | 2024-11-18 | 347,27 EUR s DPH | |
| DFB-112/24 | Orange | 2024-11-18 | 73,16 EUR s DPH | |
| DFB-111/24 | Mgr. Igor Horínek - ARMOR STORE SK | 2024-11-12 | 102,00 EUR s DPH | |
| DFB-110/24 | CORA Myjava | 2024-11-08 | 899,90 EUR s DPH | |
| DFB-109/24 | T - Com | 2024-11-06 | 9,13 EUR s DPH | |
| DFB-108/24 | Armor Store SK | 2024-10-25 | 489,00 EUR s DPH | |
| DFB-107/24 | Obec Rudník | 2024-10-24 | 500,00 EUR s DPH | |
| DFB-106/24 | TESCO STORES SR, a.s. | 2024-10-24 | 980,00 EUR s DPH | |
| DFB-105/24 | Ing. Miloš Kment | 2024-10-18 | 30,00 EUR s DPH | |
| DFB-102/24 | Sprava majetku mesta | 2024-10-15 | 347,27 EUR s DPH |
