Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB-014/24 Orange 2024-02-16 62,30 EUR s DPH
DFB-012/24 Sprava majetku mesta 2024-02-13 347,27 EUR s DPH
DFB-013/24 Sprava majetku mesta 2024-02-13 347,27 EUR s DPH
DFB-011/24 Mgr. Igor Horínek ARMOR STORE SK 2024-02-12 576,00 EUR s DPH
DFB-010/24 T - Com 2024-02-09 9,16 EUR s DPH
DFB-009/24 Asseco Solutions, a.s. 2024-01-24 71,70 EUR s DPH
DFB-006/24 Websupport, s.r.o. 2024-01-23 230,26 EUR s DPH
DFB-008/24 Edenred 2024-01-24 984,82 EUR s DPH
DFB-007/24 Websupport, s.r.o. 2024-01-23 33,36 EUR s DPH
DFB-004/24 Orange 2024-01-19 60,71 EUR s DPH
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