Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB-044/24 Orange 2024-06-17 62,74 EUR s DPH
DFB-042/24 Nikon Europe B.V. 2024-06-11 129,71 EUR s DPH
DFB-043/24 Nikon Europe B.V. 2024-06-11 298,88 EUR s DPH
DFB-041/24 T - Com 2024-06-07 9,88 EUR s DPH
DFB-040/24 Marian Sabo - MAS 2024-06-05 318,00 EUR s DPH
DFB-039/24 Marian Sabo - MAS 2024-05-30 1 593,00 EUR s DPH
DFB-038/24 Občianske združenie ZUŠKA 2024-05-23 400,00 EUR s DPH
DFB-036/24 Orange 2024-05-20 60,52 EUR s DPH
DFB-037/24 Edenred 2024-05-22 1 256,98 EUR s DPH
DFB-034/24 JVD papier s.r.o. 2024-05-10 102,78 EUR s DPH
DFB-033/24 T - Com 2024-05-10 9,07 EUR s DPH
DFB-035/24 Sprava majetku mesta 2024-05-15 347,27 EUR s DPH
DFB-032/24 Mgr. Igor Horínek ARMOR STORE SK 2024-05-03 553,20 EUR s DPH
DFB-030/24 Top Soft BSB, s.r.o. 2024-04-23 1 072,80 EUR s DPH
DFB-031/24 Top Soft BSB, s.r.o. 2024-04-23 2 334,00 EUR s DPH
DFB-029/24 Sprava majetku mesta 2024-04-15 347,27 EUR s DPH
DFB-028/24 Orange 2024-04-15 60,50 EUR s DPH
DFB-026/24 Pavol Perička, Autorizovaný bezpečnostný technik 2024-04-08 75,00 EUR s DPH
DFB-027/24 T - Com 2024-04-08 9,16 EUR s DPH
DFB-025/24 Edenred 2024-04-05 1 256,98 EUR s DPH
DFB-024/24 JVD papier s.r.o. 2024-04-03 55,70 EUR s DPH
DFB-023/24 JVD papier s.r.o. 2024-04-03 642,00 EUR s DPH
DFB-022/24 JVD papier s.r.o. 2024-04-03 360,00 EUR s DPH
DFB-021/24 Orange 2024-03-15 61,48 EUR s DPH
DFB-018/24 T - Com 2024-03-13 9,14 EUR s DPH
DFB-020/24 JVD papier s.r.o. 2024-03-13 48,54 EUR s DPH
DFB-019/24 Sprava majetku mesta 2024-03-13 347,27 EUR s DPH
DFB-017/24 Adur Durcova Anna 2024-02-26 180,00 EUR s DPH
DFB-016/24 JVD papier s.r.o. 2024-02-21 94,43 EUR s DPH
DFB-015/24 Edenred 2024-02-22 984,82 EUR s DPH
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