Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0020/21 | Mabonex Slovakia s.r.o. | 28.5.2021 | 382,87 EUR s DPH |
| DFS0021/21 | Obim s.r.o. | 28.5.2021 | 8,16 EUR s DPH |
| DFB0102/21 | Technické služby mesta | 27.5.2021 | 6,03 EUR s DPH |
| DFS0019/21 | Gevis s.r.o. | 26.5.2021 | 40,68 EUR s DPH |
| DFS0017/21 | Agrokombinát a. s. | 26.5.2021 | 10,80 EUR s DPH |
| DFS0018/21 | Obim s.r.o. | 26.5.2021 | 120,12 EUR s DPH |
| DFB0098/21 | Pyroslovakia, s.r.o. | 24.5.2021 | 105,60 EUR s DPH |
| DFB0105/21 | Pyroslovakia, s.r.o. | 24.5.2021 | 229,20 EUR s DPH |
| DFS0015/21 | ATC-JR, s.r.o. | 24.5.2021 | 150,65 EUR s DPH |
| DFS0016/21 | Obim s.r.o. | 24.5.2021 | 99,01 EUR s DPH |
| DFS0014/21 | Jumäs Trade s.r.o. | 21.5.2021 | 540,90 EUR s DPH |
| DFS0013/21 | Mabonex Slovakia s.r.o. | 21.5.2021 | 159,41 EUR s DPH |
| DFS0011/21 | Mabonex Slovakia s.r.o. | 20.5.2021 | 165,27 EUR s DPH |
| DFS0012/21 | Obim s.r.o. | 20.5.2021 | 102,39 EUR s DPH |
| DFS0009/21 | Bidfood Slovakia s.r.o. | 18.5.2021 | 41,88 EUR s DPH |
| DFS0010/21 | Agrokombinát a. s. | 18.5.2021 | 21,60 EUR s DPH |
| DFB0103/21 | Trenč.vodárne a kanalizácie | 17.5.2021 | 178,07 EUR s DPH |
| DFB0104/21 | Ing. Tomáš Peti | 17.5.2021 | 1 560,00 EUR s DPH |
| DFS0007/21 | Gevis s.r.o. | 14.5.2021 | 36,02 EUR s DPH |
| DFS0008/21 | Obim s.r.o. | 14.5.2021 | 72,04 EUR s DPH |
| DFS0005/21 | Mabonex Slovakia s.r.o. | 12.5.2021 | 136,94 EUR s DPH |
| DFS0006/21 | Agrokombinát a. s. | 12.5.2021 | 7,20 EUR s DPH |
| DFB0101/21 | Magna Energia a.s. | 12.5.2021 | -15,88 EUR s DPH |
| DFB0106/21 | Magna Energia a.s. | 12.5.2021 | -109,51 EUR s DPH |
| DFB0097/21 | Peter Macko - LUDOPRINT | 11.5.2021 | 76,21 EUR s DPH |
| DFS0004/21 | Jumäs Trade s.r.o. | 10.5.2021 | 137,60 EUR s DPH |
| DFB0099/21 | FIBEZ | 10.5.2021 | 36,00 EUR s DPH |
| DFB0096/21 | S Servis | 07.5.2021 | 1 274,10 EUR s DPH |
| DFB0100/21 | FIBEZ | 07.5.2021 | 180,00 EUR s DPH |
| DFS0003/21 | Obim s.r.o. | 07.5.2021 | 42,31 EUR s DPH |
| DFB0095/21 | SOŠ obchodu a služieb | 06.5.2021 | 382,02 EUR s DPH |
| DFB0112/21 | Slovak Telekom | 06.5.2021 | 22,58 EUR s DPH |
| DFB0111/21 | Slovak Telekom | 06.5.2021 | 33,37 EUR s DPH |
| DFB0094/21 | Magna Energia a.s. | 05.5.2021 | 278,28 EUR s DPH |
| DFB0110/21 | Magna Energia a.s. | 05.5.2021 | 8,72 EUR s DPH |
| DFB0109/21 | Magna Energia a.s. | 05.5.2021 | 389,57 EUR s DPH |
| DFS0001/21 | Mabonex Slovakia s.r.o. | 05.5.2021 | 49,28 EUR s DPH |
| DFS0002/21 | Agrokombinát a. s. | 05.5.2021 | 7,20 EUR s DPH |
| DFB0093/21 | Slovak Telekom | 04.5.2021 | 27,29 EUR s DPH |
| DFB0092/21 | DETMAR, spol. s r.o. | 03.5.2021 | 1 812,00 EUR s DPH |
| DFB0108/21 | A.En.Slovensko,s.r.o. | 03.5.2021 | 420,00 EUR s DPH |
| DFB0090/21 | Martin Kopún - Plynoterm | 30.4.2021 | 955,00 EUR s DPH |
| DFB0086/21 | Up Slovensko, s.r.o. | 29.4.2021 | 4 603,89 EUR s DPH |
| DFB0089/21 | Marián Hlinka VMH Technik | 29.4.2021 | 490,80 EUR s DPH |
| DFB0091/21 | Kamil Gajdošík JAZ. servis | 29.4.2021 | 1 729,80 EUR s DPH |
| DFB0084/21 | BONMAX | 21.4.2021 | 66,90 EUR s DPH |
| DFB0088/21 | Trenč.vodárne a kanalizácie | 19.4.2021 | 177,82 EUR s DPH |
| DFB0082/21 | Kominárstvo L.Markech | 19.4.2021 | 89,64 EUR s DPH |
| DFB0083/21 | GE GASTRO s.r.o. | 19.4.2021 | 336,00 EUR s DPH |
| DFB0087/21 | COMTEC, s.r.o. | 19.4.2021 | 86,90 EUR s DPH |