Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/20 | Slovak Telekom | 10.9.2020 | 22,58 EUR s DPH |
| DFB0175/20 | Slovak Telekom | 10.9.2020 | 51,17 EUR s DPH |
| DFB0174/20 | INOX PROFI s.r.o. | 10.9.2020 | 498,00 EUR s DPH |
| DFS0059/20 | Obim s.r.o. | 10.9.2020 | 73,77 EUR s DPH |
| DFB0173/20 | INOX PROFI s.r.o. | 10.9.2020 | 294,00 EUR s DPH |
| DFB0176/20 | RNDr.Ivan Šagát | 10.9.2020 | 261,89 EUR s DPH |
| DFS0062/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 140,56 EUR s DPH |
| DFS0061/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 37,42 EUR s DPH |
| DFS0060/20 | Obim s.r.o. | 08.9.2020 | 70,93 EUR s DPH |
| DFB0207/20 | Magna Energia a.s. | 08.9.2020 | -452,71 EUR s DPH |
| DFB0172/20 | Slovak Telekom | 07.9.2020 | 16,39 EUR s DPH |
| DFB0181/20 | FIBEZ | 07.9.2020 | 36,00 EUR s DPH |
| DFB0169/20 | Drogéria Tomanec | 04.9.2020 | 500,00 EUR s DPH |
| DFB0170/20 | Jozef Pokopec RUNA - servis | 04.9.2020 | 114,00 EUR s DPH |
| DFB0168/20 | GFF s.r.o | 04.9.2020 | 340,92 EUR s DPH |
| DFS0057/20 | Obim s.r.o. | 04.9.2020 | 27,87 EUR s DPH |
| DFS0056/20 | Mabonex Slovakia s.r.o. | 03.9.2020 | 140,04 EUR s DPH |
| DFB0182/20 | Slovak Telekom | 03.9.2020 | 55,32 EUR s DPH |
| DFB0178/20 | Lyreco CE,SE | 03.9.2020 | 392,16 EUR s DPH |
| DFB0177/20 | Magna Energia a.s. | 03.9.2020 | 8,74 EUR s DPH |
| DFS0058/20 | ATC-JR, s.r.o. | 02.9.2020 | 236,08 EUR s DPH |
| DFB0166/20 | Trenč.vodárne a kanalizácie | 02.9.2020 | 182,40 EUR s DPH |
| DFB0167/20 | Magna Energia a.s. | 02.9.2020 | 427,51 EUR s DPH |
| DFB0165/20 | Marián Hlinka VMH Technik | 28.8.2020 | 92,20 EUR s DPH |
| DFB0171/20 | FIMABO, s.r.o. | 28.8.2020 | 5 848,32 EUR s DPH |
| DFB0163/20 | Drogéria Tomanec | 25.8.2020 | 240,01 EUR s DPH |
| DFB0164/20 | GFF s.r.o | 25.8.2020 | 752,88 EUR s DPH |
| DFB0162/20 | Trenč.vodárne a kanalizácie | 19.8.2020 | 178,54 EUR s DPH |
| DFB0160/20 | Mgr.Matúš Kováč | 18.8.2020 | 120,00 EUR s DPH |
| DFB0161/20 | ŠEVT, a.s. | 18.8.2020 | 32,69 EUR s DPH |
| DFB0154/20 | EKVIA s.r.o. | 17.8.2020 | 75,36 EUR s DPH |
| DFB0157/20 | RM Gastro - JAZ s.r.o. | 17.8.2020 | 175,44 EUR s DPH |
| DFB0156/20 | RM Gastro - JAZ s.r.o. | 17.8.2020 | 271,01 EUR s DPH |
| DFB0155/20 | KúpeľneSK s.r.o. | 17.8.2020 | 89,60 EUR s DPH |
| DFB0159/20 | A.En.Slovensko,s.r.o. | 13.8.2020 | 268,45 EUR s DPH |
| DFB0153/20 | SOŠ obchodu a služieb | 13.8.2020 | 536,32 EUR s DPH |
| 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 |