Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB-043/21 JVD papier s.r.o. 2021-06-25 1 648,00 EUR s DPH
DFB-039/21 tonalitera s. r. o. 2021-06-16 150,00 EUR s DPH
DFB-042/21 Autoškola Progres 2021-06-21 80,00 EUR s DPH
DFB-041/21 Edenred 2021-06-17 655,09 EUR s DPH
DFB-040/21 Orange 2021-06-16 55,50 EUR s DPH
DFB-037/21 T - Com 2021-06-08 15,77 EUR s DPH
DFB-038/21 JVD papier s.r.o. 2021-06-08 45,65 EUR s DPH
DFB-036/21 Sprava majetku mesta 2021-06-04 347,27 EUR s DPH
DFB-035/21 Adur Durcova Anna 2021-06-02 120,00 EUR s DPH
DFB-034/21 Edenred 2021-05-25 747,25 EUR s DPH
DFB-033/21 tonalitera s. r. o. 2021-05-18 700,00 EUR s DPH
DFB-032/21 Sprava majetku mesta 2021-05-17 347,27 EUR s DPH
DFB-031/21 Orange 2021-05-17 55,50 EUR s DPH
DFB-030/21 Peter Komár 2021-05-11 435,00 EUR s DPH
DFB-029/21 Sprava majetku mesta 2021-05-10 156,77 EUR s DPH
DFB-028/21 T - Com 2021-05-07 12,08 EUR s DPH
DFB-026/21 Armor Store SK 2021-05-03 921,60 EUR s DPH
DFB-027/21 Sprava majetku mesta 2021-05-03 347,27 EUR s DPH
DFB-025/21 Edenred 2021-04-28 747,25 EUR s DPH
DFB-024/21 Orange 2021-04-19 55,50 EUR s DPH
DFB-023/21 JVD papier s.r.o. 2021-04-13 363,56 EUR s DPH
DFB-022/21 T - Com 2021-04-05 11,99 EUR s DPH
DFB-021/21 Pavol Perička, Autorizovaný bezpečnostný technik 2021-04-02 75,00 EUR s DPH
DFB-020/21 Orange 2021-03-19 55,50 EUR s DPH
DFB-018/21 Sprava majetku mesta 2021-03-02 347,27 EUR s DPH
DFB-019/21 Edenred 2021-03-12 747,25 EUR s DPH
DFB-017/21 T - Com 2021-03-11 12,30 EUR s DPH
DFB-016/21 Sprava majetku mesta 2021-02-16 347,27 EUR s DPH
DFB-015/21 Orange 2021-02-15 55,50 EUR s DPH
DFB-014/21 Edenred 2021-02-16 745,92 EUR s DPH
DFB-013/21 T - Com 2021-02-12 12,23 EUR s DPH
DFB-012/21 JVD papier s.r.o. 2021-02-03 30,25 EUR s DPH
DFB-009/21 Websupport, s.r.o. 2021-02-02 193,68 EUR s DPH
DFB-011/21 Websupport, s.r.o. 2021-02-04 15,00 EUR s DPH
DFB-010/21 Websupport, s.r.o. 2021-02-04 13,14 EUR s DPH
DFB-007/21 Exo technologies 2021-01-25 61,79 EUR s DPH
DFB-006/21 Sprava majetku mesta 2021-01-20 347,27 EUR s DPH
DFB-008/21 Brantner Slovakia, s.r.o. 2021-01-27 7,50 EUR s DPH
DFB-003/21 Pavol Perička, Autorizovaný bezpečnostný technik 2021-01-15 75,00 EUR s DPH
DFB-005/21 Edenred 2021-01-20 745,92 EUR s DPH
DFB-004/21 Orange 2021-01-15 55,50 EUR s DPH
DFB-001/21 T - Com 2021-01-15 16,94 EUR s DPH
DFB-002/21 BROS Computing, s.r.o. 2021-01-15 180,00 EUR s DPH
DFB-126/20 Armor Store SK 2020-12-22 237,91 EUR s DPH
DFB-125/20 BV ton s.r.o. 2020-12-21 1 000,00 EUR s DPH
DFB-121/20 JVD papier s.r.o. 2020-12-16 384,00 EUR s DPH
DFB-122/20 Peter Komár 2020-12-18 430,00 EUR s DPH
DFB-124/20 PaedDr. Ivan Príkopa, Videoštúdio RIS 2020-12-21 900,00 EUR s DPH
DFB-123/20 Eltime in, s.r.o 2020-12-20 680,00 EUR s DPH
DFB-120/20 JVD papier s.r.o. 2020-12-16 312,73 EUR s DPH