Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-019/13 | JVD papier | 2013-04-03 | 43,75 EUR s DPH | |
| DFB-018/13 | Edenred | 2013-03-20 | 316,20 EUR s DPH | |
| DFB-017/13 | Orange Slovensko a.s. | 2013-03-18 | 111,30 EUR s DPH | |
| DFB-015/13 | Slovak Telecom a.s. | 2013-03-08 | 20,09 EUR s DPH | |
| DFB-016/13 | Sprava majetku mesta | 2013-03-08 | 116,46 EUR s DPH | |
| DFB-014/13 | RTV rozhlas a televízia Slovenska | 2013-03-04 | 56,68 EUR s DPH | |
| DFB-013/13 | Orange Slovensko a.s. | 2013-02-21 | 124,56 EUR s DPH | |
| DFB-011/13 | Slovenská pošta, a.s. B.Bystrica | 2013-02-14 | 20,00 EUR s DPH | |
| DFB-012/13 | Edenred | 2013-02-14 | 316,20 EUR s DPH | |
| DFB-010/13 | Sprava majetku mesta | 2013-02-13 | 116,46 EUR s DPH | |
| DFB-009/13 | Slovak Telecom a.s. | 2013-02-07 | 31,41 EUR s DPH | |
| DFB-006/13 | Poradca podnikateľa | 2013-01-23 | 24,40 EUR s DPH | |
| DFB-008/13 | JVD papier | 2013-02-04 | 21,20 EUR s DPH | |
| DFB-007/13 | Poradca podnikateľa | 2013-01-24 | 27,60 EUR s DPH | |
| DFB-005/13 | Sprava majetku mesta | 2013-01-24 | 116,46 EUR s DPH | |
| DFB-004/13 | Edenred | 2013-01-22 | 316,20 EUR s DPH | |
| DFB-003/13 | Orange Slovensko a.s. | 2013-01-21 | 111,04 EUR s DPH | |
| DFB-002/13 | Poradca podnikateľa s.r.o. | 2013-01-17 | 11,30 EUR s DPH | |
| DFB-001/13 | Slovak Telecom a.s. | 2013-01-16 | 18,61 EUR s DPH | |
