Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0031/21 | LilAdel s.r.o. | 26.7.2021 | 163,25 EUR s DPH |
| DF165/21 | Technicke sluzby mesta | 23.7.2021 | 10 560,00 EUR s DPH |
| DF158/21 | MAPROS, s.r.o. | 21.7.2021 | 338,40 EUR s DPH |
| DF148/21 | Slovak Telekom, a.s. | 09.7.2021 | 79,99 EUR s DPH |
| DF147/21 | Slovak Telekom, a.s. | 09.7.2021 | 86,02 EUR s DPH |
| DF153/21 | GALAX Group, s.r.o. | 09.7.2021 | 452,40 EUR s DPH |
| DF146/21 | Magna energia, a.s. | 09.7.2021 | 527,48 EUR s DPH |
| DF145/21 | A. En. Slovensko, s.r.o. | 09.7.2021 | 2 376,96 EUR s DPH |
| DF149/21 | Ľudovít Gereg- Servis | 07.7.2021 | 80,00 EUR s DPH |
| DF143/21 | Messer Tatragas | 06.7.2021 | 6,84 EUR s DPH |
| DFP0030/21 | LilAdel s.r.o. | 06.7.2021 | 169,75 EUR s DPH |
| DF152/21 | A. En. Slovensko, s.r.o. | 06.7.2021 | 780,00 EUR s DPH |
| DF151/21 | Magna energia, a.s. | 02.7.2021 | 2 541,35 EUR s DPH |
| DF150/21 | osobnyudaj.sk, s.r.o. | 02.7.2021 | 58,80 EUR s DPH |
| DF137/21 | BALÁŽIK - SK s.r.o. | 29.6.2021 | 582,00 EUR s DPH |
| DF138/21 | ROMAN LACO - ROADA | 29.6.2021 | 538,84 EUR s DPH |
| DFP0029/21 | ROMAN LACO - ROADA | 29.6.2021 | 337,76 EUR s DPH |
| DF144/21 | Šimon Halás - SFOTO | 28.6.2021 | 520,00 EUR s DPH |
| DF140/21 | PYROSLOVAKIA s.r.o.. | 28.6.2021 | 575,76 EUR s DPH |
| DFP0028/21 | Orange Slovensko a.s. | 28.6.2021 | 42,00 EUR s DPH |
| DF135/21 | Slovak Telekom, a.s. | 26.6.2021 | 79,99 EUR s DPH |
| DF139/21 | spravíme s.r.o. | 25.6.2021 | 120,00 EUR s DPH |
| DF134/21 | Scandi s.r.o. | 18.6.2021 | 231,36 EUR s DPH |
| DF126/21 | MICRONIX, s.r.o. | 18.6.2021 | 2 939,00 EUR s DPH |
| DF142/21 | Trenčianske vodárna a kanalizácie a.s. | 17.6.2021 | 2 707,49 EUR s DPH |
| DF133/21 | Messer Tatragas | 17.6.2021 | 20,98 EUR s DPH |
| DFP0027/21 | LilAdel s.r.o. | 14.6.2021 | 161,00 EUR s DPH |
| DF123/21 | Magna energia, a.s. | 10.6.2021 | 1 024,01 EUR s DPH |
| DF124/21 | Slovak Telekom, a.s. | 09.6.2021 | 85,79 EUR s DPH |
| DF125/21 | Kone s.r.o. | 09.6.2021 | 133,08 EUR s DPH |
| DF122/21 | A. En. Slovensko, s.r.o. | 07.6.2021 | 3 566,05 EUR s DPH |
| DF121/21 | MARCHUS TRANS s.r.o. | 04.6.2021 | 238,08 EUR s DPH |
| DF136/21 | A. En. Slovensko, s.r.o. | 03.6.2021 | 780,00 EUR s DPH |
| DF132/21 | TELECOM s.r.o. | 02.6.2021 | 106,26 EUR s DPH |
| DF131/21 | TELECOM s.r.o. | 02.6.2021 | 106,26 EUR s DPH |
| DF130/21 | TELECOM s.r.o. | 02.6.2021 | 106,26 EUR s DPH |
| DF111/21 | Slovak Telekom, a.s. | 02.6.2021 | 75,00 EUR s DPH |
| DFP0025/21 | ELEKTROINŠTALA spol. s r.o. | 02.6.2021 | 11,80 EUR s DPH |
| DF129/21 | osobnyudaj.sk, s.r.o. | 02.6.2021 | 58,80 EUR s DPH |
| DF112/21 | MIPE Invest, s.r.o. | 02.6.2021 | 99 586,70 EUR s DPH |
| DF117/21 | Ing. Ivan Matejka | 02.6.2021 | 1 640,00 EUR s DPH |
| DF128/21 | Kahanova Janka | 02.6.2021 | 300,00 EUR s DPH |
| DF127/21 | Magna energia, a.s. | 01.6.2021 | 2 541,35 EUR s DPH |
| DFP0026/21 | Slávka Humelová | 31.5.2021 | 178,75 EUR s DPH |
| DF115/21 | Anton Ocet ml. | 28.5.2021 | 214,50 EUR s DPH |
| DF110/21 | COMMERC SERVICE, spol. s. r.o. | 27.5.2021 | 547,00 EUR s DPH |
| DF119/21 | ASC Applied Software Consultants | 26.5.2021 | 120,00 EUR s DPH |
| DFP0024/21 | Orange Slovensko a.s. | 26.5.2021 | 42,00 EUR s DPH |
| DF114/21 | Kone s.r.o. | 26.5.2021 | 51,49 EUR s DPH |
| DFP0023/21 | LilAdel s.r.o. | 25.5.2021 | 156,50 EUR s DPH |