Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/20 | Slovak Telekom | 12.8.2020 | 50,89 EUR s DPH |
| DFB0147/20 | Magna Energia a.s. | 12.8.2020 | 472,88 EUR s DPH |
| DFB0152/20 | Magna Energia a.s. | 11.8.2020 | -425,19 EUR s DPH |
| DFB0143/20 | Slovak Telekom | 06.8.2020 | 49,29 EUR s DPH |
| DFB0142/20 | Slovak Telekom | 06.8.2020 | 16,39 EUR s DPH |
| DFB0148/20 | Slovak Telekom | 06.8.2020 | 27,98 EUR s DPH |
| DFB0141/20 | Magna Energia a.s. | 05.8.2020 | 427,51 EUR s DPH |
| DFB0144/20 | FIBEZ | 05.8.2020 | 36,00 EUR s DPH |
| DFB0146/20 | Technické služby mesta | 04.8.2020 | 2 400,00 EUR s DPH |
| DFB0145/20 | Magna Energia a.s. | 04.8.2020 | 8,74 EUR s DPH |
| DFB0151/20 | A.En.Slovensko,s.r.o. | 03.8.2020 | 96,00 EUR s DPH |
| DFB0150/20 | A.En.Slovensko,s.r.o. | 03.8.2020 | 216,00 EUR s DPH |
| DFB0140/20 | SOŠ obchodu a služieb | 31.7.2020 | 539,98 EUR s DPH |
| DFB0139/20 | Jozef Mrázik ostrenie nástrojov - kovoobrábanie | 20.7.2020 | 175,75 EUR s DPH |
| DFB0137/20 | Trenč.vodárne a kanalizácie | 16.7.2020 | 180,35 EUR s DPH |
| DFB0135/20 | Magna Energia a.s. | 10.7.2020 | -424,28 EUR s DPH |
| DFB0136/20 | Ricoh Slovakia s.r.o. | 10.7.2020 | 11,05 EUR s DPH |
| DFB0122/20 | Slovak Telekom | 09.7.2020 | 44,28 EUR s DPH |
| DFB0132/20 | A.En.Slovensko,s.r.o. | 09.7.2020 | 265,20 EUR s DPH |
| DFB0134/20 | Slovak Telekom | 09.7.2020 | 72,82 EUR s DPH |
| DFB0133/20 | Slovak Telekom | 09.7.2020 | 22,62 EUR s DPH |
| DFB0120/20 | Up Slovensko, s.r.o. | 07.7.2020 | 13,96 EUR s DPH |
| DFB0130/20 | Slovak Telekom | 07.7.2020 | 16,39 EUR s DPH |
| DFB0138/20 | Le Cheque Dejeuner,s.r.o. | 07.7.2020 | 1 650,00 EUR s DPH |
| DFB0131/20 | FIBEZ | 06.7.2020 | 36,00 EUR s DPH |
| DFB0121/20 | Magna Energia a.s. | 05.7.2020 | 427,51 EUR s DPH |
| DFB0128/20 | A.En.Slovensko,s.r.o. | 03.7.2020 | 216,00 EUR s DPH |
| DFB0127/20 | A.En.Slovensko,s.r.o. | 03.7.2020 | 96,00 EUR s DPH |
| DFB0126/20 | Magna Energia a.s. | 03.7.2020 | 8,74 EUR s DPH |
| DFB0125/20 | Magna Energia a.s. | 03.7.2020 | 472,88 EUR s DPH |
| DFB0118/20 | Up Slovensko, s.r.o. | 30.6.2020 | 265,50 EUR s DPH |
| DFB0119/20 | Le Cheque Dejeuner,s.r.o. | 30.6.2020 | 3 853,96 EUR s DPH |
| DFB0123/20 | Mestské kultúrne stredis. | 29.6.2020 | 12,00 EUR s DPH |
| DFB0106/20 | A.En.Slovensko,s.r.o. | 26.6.2020 | 216,00 EUR s DPH |
| DFB0107/20 | A.En.Slovensko,s.r.o. | 26.6.2020 | 96,00 EUR s DPH |
| DFB0109/20 | ELOPS, spo.s.r.o. | 26.6.2020 | 995,00 EUR s DPH |
| DFB0117/20 | Trenč.vodárne a kanalizácie | 19.6.2020 | 160,96 EUR s DPH |
| DFB0102/20 | SOŠ obchodu a služieb | 16.6.2020 | 542,17 EUR s DPH |
| DFB0100/20 | ELMAD plus s.r.o. | 11.6.2020 | 30,00 EUR s DPH |
| DFB0101/20 | Slovak Telekom | 11.6.2020 | 41,27 EUR s DPH |
| DFB0114/20 | Kominárstvo L.Markech | 10.6.2020 | 120,00 EUR s DPH |
| DFB0115/20 | Slovak Telekom | 10.6.2020 | 22,58 EUR s DPH |
| DFB0116/20 | Slovak Telekom | 10.6.2020 | 63,56 EUR s DPH |
| DFB0099/20 | Slovak Telekom | 09.6.2020 | 60,67 EUR s DPH |
| DFB0112/20 | A.En.Slovensko,s.r.o. | 08.6.2020 | 45,23 EUR s DPH |
| DFB0113/20 | Magna Energia a.s. | 08.6.2020 | -438,64 EUR s DPH |
| DFB0110/20 | ELOPS, spo.s.r.o. | 05.6.2020 | 980,00 EUR s DPH |
| DFB0111/20 | ELOPS, spo.s.r.o. | 05.6.2020 | 160,00 EUR s DPH |
| DFB0105/20 | FIBEZ | 04.6.2020 | 36,00 EUR s DPH |
| DFB0108/20 | Le Cheque Dejeuner,s.r.o. | 04.6.2020 | 3 135,04 EUR s DPH |