Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-005/24 | Pavol Perička, Autorizovaný bezpečnostný technik | 2024-01-19 | 75,00 EUR s DPH | |
| DFB-001/24 | Kokeš Martin - IParts | 2024-01-12 | 812,00 EUR s DPH | |
| DFB-002/24 | T - Com | 2024-01-12 | 9,06 EUR s DPH | |
| DFB-003/24 | BROS Computing, s.r.o. | 2024-01-12 | 180,00 EUR s DPH | |
| DFB-129/23 | ASAPRINT TRADE s.r.o. | 2023-12-19 | 3 396,96 EUR s DPH | |
| DFB-127/23 | BV ton s.r.o. | 2023-12-18 | 1 080,00 EUR s DPH | |
| DFB-126/23 | Exo technologies | 2023-12-18 | 47,78 EUR s DPH | |
| DFB-125/23 | Sprava majetku mesta | 2023-12-18 | 347,27 EUR s DPH | |
| DFB-123/23 | Mgr. Igor Horínek ARMOR STORE SK | 2023-12-14 | 1 448,40 EUR s DPH | |
| DFB-128/23 | Občianske združenie Pro Etno | 2023-12-18 | 1 800,00 EUR s DPH | |
| DFB-124/23 | Orange | 2023-12-18 | 60,50 EUR s DPH | |
| DFB-121/23 | Sprava majetku mesta | 2023-12-13 | 162,00 EUR s DPH | |
| DFB-120/23 | JVD papier s.r.o. | 2023-12-13 | 2 733,17 EUR s DPH | |
| DFB-119/23 | JVD papier s.r.o. | 2023-12-13 | 239,92 EUR s DPH | |
| DFB-122/23 | Marian Sabo - MAS | 2023-12-12 | 44,00 EUR s DPH | |
| DFB-115/23 | MYPRO s.r.o. | 2023-12-12 | 216,00 EUR s DPH | |
| DFB-116/23 | BV ton s.r.o. | 2023-12-12 | 1 150,00 EUR s DPH | |
| DFB-118/23 | Eltime in, s.r.o | 2023-12-11 | 1 098,00 EUR s DPH | |
| DFB-117/23 | Eltime in, s.r.o | 2023-12-11 | 1 218,28 EUR s DPH | |
| DFB-113/23 | slachta.gallery, s. r. o. | 2023-12-11 | 928,19 EUR s DPH | |
| DFB-114/23 | T - Com | 2023-12-11 | 9,00 EUR s DPH | |
| DFB-112/23 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2023-12-05 | 900,00 EUR s DPH | |
| DFK-006/23 | Top Soft BSB, s.r.o. | 2023-10-18 | 43 358,40 EUR s DPH | |
| DFB-110/23 | JVD papier s.r.o. | 2023-11-17 | 224,51 EUR s DPH | |
| DFB-111/23 | Orange | 2023-11-20 | 60,54 EUR s DPH | |
| DFB-109/23 | Sprava majetku mesta | 2023-11-14 | 347,27 EUR s DPH | |
| DFB-108/23 | Marian Sabo - MAS | 2023-11-13 | 423,50 EUR s DPH | |
| DFB-107/23 | Marian Sabo - MAS | 2023-11-13 | 228,00 EUR s DPH | |
| DFB-106/23 | T - Com | 2023-11-13 | 9,41 EUR s DPH | |
| DFB-105/23 | Mgr. Igor Horínek ARMOR STORE SK | 2023-11-01 | 481,20 EUR s DPH | |
| DFB-104/23 | TESCO STORES SR, a.s. | 2023-10-29 | 840,00 EUR s DPH | |
| DFB-101/23 | Sprava majetku mesta | 2023-10-23 | 347,27 EUR s DPH | |
| DFB-102/23 | Poradca s.r.o. | 2023-10-23 | 98,00 EUR s DPH | |
| DFB-103/23 | Obec Rudník | 2023-10-23 | 400,00 EUR s DPH | |
| DFB-100/23 | Edenred | 2023-10-20 | 1 535,50 EUR s DPH | |
| DFB-098/23 | Mgr. Pavol Michalička - PJM Group | 2023-10-18 | 280,00 EUR s DPH | |
| DFB-097/23 | Orange | 2023-10-17 | 61,68 EUR s DPH | |
| DFB-099/23 | Ing. Miloš Kment | 2023-10-17 | 20,00 EUR s DPH | |
| DFK-005/23 | Eltime in, s.r.o | 2023-10-06 | 11 637,60 EUR s DPH | |
| DFB-087/23 | Ján Meliško - MeliTech | 2023-09-05 | 1 309,00 EUR s DPH | |
| DFK-003/23 | Ján Meliško - MeliTech | 2023-07-12 | 3 451,97 EUR s DPH | |
| DFB-096/23 | tonalitera s. r. o. | 2023-10-10 | 100,00 EUR s DPH | |
| DFB-095/23 | T - Com | 2023-10-09 | 9,23 EUR s DPH | |
| DFB-094/23 | Pavol Perička, Autorizovaný bezpečnostný technik | 2023-10-06 | 75,00 EUR s DPH | |
| DFB-093/23 | Adur Durcova Anna | 2023-09-25 | 150,00 EUR s DPH | |
| DFB-092/23 | Adur Durcova Anna | 2023-09-25 | 106,00 EUR s DPH | |
| DFK-004/23 | LIsyst s.r.o. | 2023-07-17 | 28 833,00 EUR s DPH | |
| DFB-060/23 | Top Soft BSB, s.r.o. | 2023-07-18 | 1 438,00 EUR s DPH | |
| DFB-057/23 | Ján Meliško - MeliTech | 2023-07-14 | 2 955,00 EUR s DPH | |
| DFB-090/23 | Orange | 2023-09-15 | 60,50 EUR s DPH |
