Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-130/25 | Ateliér EDO | 2025-12-15 | 5 115,60 EUR s DPH | |
| DFB-131/25 | Exo technologies | 2025-12-17 | 53,38 EUR s DPH | |
| DFB-129/25 | Orange | 2025-12-15 | 74,63 EUR s DPH | |
| DFB-127/25 | Mgr. Igor Horínek ARMOR STORE SK | 2025-12-15 | 897,90 EUR s DPH | |
| DFB-128/25 | Sprava majetku mesta | 2025-12-15 | 216,00 EUR s DPH | |
| DFB-126/25 | Živá Ratolesť | 2025-12-14 | 400,00 EUR s DPH | |
| DFB-125/25 | Sprava majetku mesta | 2025-12-10 | 351,08 EUR s DPH | |
| DFB-124/25 | Detský folklórny súbor Kornička | 2025-12-09 | 300,00 EUR s DPH | |
| DFB-122/25 | T - Com | 2025-12-08 | 9,52 EUR s DPH | |
| DFB-123/25 | ŠKRUPINKA Trenčín | 2025-12-09 | 900,00 EUR s DPH | |
| DFB-121/25 | MYPRO s.r.o. | 2025-12-08 | 221,40 EUR s DPH | |
| DFB-120/25 | JVD papier s.r.o. | 2025-11-28 | 565,09 EUR s DPH | |
| DFB-119/25 | OZ Spevácky zbor Úsmev | 2025-11-30 | 800,00 EUR s DPH | |
| DFB-117/25 | Eltime in, s.r.o | 2025-11-26 | 811,34 EUR s DPH | |
| DFB-118/25 | Mgr. Igor Horínek ARMOR STORE SK | 2025-11-28 | 521,52 EUR s DPH | |
| DFB-114/25 | Marian Sabo - MAS | 2025-11-25 | 1 238,50 EUR s DPH | |
| DFB-116/25 | JVD papier s.r.o. | 2025-11-25 | 2 423,10 EUR s DPH | |
| DFB-113/25 | Miloš Németh HAKA | 2025-11-25 | 132,19 EUR s DPH | |
| DFB-112/25 | VAKO KRAJNE s.r.o. | 2025-11-21 | 2 120,67 EUR s DPH | |
| DFB-110/25 | Orange | 2025-11-15 | 74,63 EUR s DPH | |
| DFB-109/25 | Alza.sk s.r.o. | 2025-11-14 | 203,79 EUR s DPH | |
| DFB-111/25 | Edenred | 2025-11-18 | 809,41 EUR s DPH | |
| DFB-108/25 | JVD papier s.r.o. | 2025-11-12 | 240,28 EUR s DPH | |
| DFB-107/25 | Sprava majetku mesta | 2025-11-12 | 351,08 EUR s DPH | |
| DFB-104/25 | slachta.gallery, s. r. o. | 2025-11-10 | 2 102,04 EUR s DPH | |
| DFB-105/25 | Obec Rudník | 2025-11-11 | 500,00 EUR s DPH | |
| DFB-106/25 | Poradca podnikateľa | 2025-11-11 | 265,68 EUR s DPH | |
| DFB-103/25 | T - Com | 2025-11-07 | 9,42 EUR s DPH | |
| DFB-102/25 | Alza.sk s.r.o. | 2025-11-06 | 585,43 EUR s DPH | |
| DFB-100/25 | Juraj Lisý | 2025-10-21 | 850,00 EUR s DPH | |
| DFB-101/25 | Mgr. Igor Horínek ARMOR STORE SK | 2025-10-22 | 448,34 EUR s DPH | |
| DFB-099/25 | Orange | 2025-10-20 | 74,63 EUR s DPH | |
| DFB-098/25 | Alza.sk s.r.o. | 2025-10-14 | 1 600,82 EUR s DPH | |
| DFB-095/25 | T - Com | 2025-10-14 | 16,12 EUR s DPH | |
| DFB-094/25 | Adam Bartoš - AB Tech | 2025-10-14 | 600,00 EUR s DPH | |
| DFB-097/25 | FOTOVIDEOSHOP, s.r.o. | 2025-10-14 | 448,00 EUR s DPH | |
| DFB-096/25 | Sprava majetku mesta | 2025-10-14 | 351,08 EUR s DPH | |
| DFB-093/25 | Ing. Miloš Kment | 2025-10-13 | 20,00 EUR s DPH | |
| DFB-092/25 | Alza.sk s.r.o. | 2025-10-09 | 1 107,78 EUR s DPH | |
| DFB-091/25 | Pavol Perička, Autorizovaný bezpečnostný technik | 2025-10-01 | 75,00 EUR s DPH | |
| DFB-090/25 | Edenred | 2025-10-06 | 1 282,39 EUR s DPH | |
| DFB-089/25 | Mgr. Igor Horínek Armor Store SK | 2025-09-29 | 130,01 EUR s DPH | |
| DFB-088/25 | tonalitera s. r. o. | 2025-09-25 | 720,00 EUR s DPH | |
| DFB-087/25 | Ultra Print, s.r.o. | 2025-09-25 | 7 289,10 EUR s DPH | |
| DFB-086/25 | Sprava majetku mesta | 2025-09-22 | 351,08 EUR s DPH | |
| DFB-080/25 | Slovanet, a. s. | 2025-09-12 | 220,17 EUR s DPH | |
| DFB-083/25 | Eltime in, s.r.o | 2025-09-15 | 1 400,00 EUR s DPH | |
| DFB-079/25 | Eltime in, s.r.o | 2025-09-12 | 246,00 EUR s DPH | |
| DFB-078/25 | Eltime in, s.r.o | 2025-09-12 | 500,00 EUR s DPH | |
| DFB-081/25 | Orange | 2025-09-15 | 74,63 EUR s DPH |
