Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/23 | POZANA MEAT, s.r.o. | 5.5.2023 | 66,65 EUR s DPH |
| DFB0255/23 | Sloven.plyn.priemys. a.s. | 5.5.2023 | 2 506,78 EUR s DPH |
| DFB0269/23 | Ing. Petra Spišáková - Majster Papier | 1.5.2023 | 668,69 EUR s DPH |
| DFB0253/23 | Technické služby mesta | 5.5.2023 | 576,00 EUR s DPH |
| DFB0268/23 | MITECH SLOVAKIA, s.r.o. | 3.5.2023 | 89,95 EUR s DPH |
| DFB0256/23 | Sloven.plyn.priemys. a.s. | 5.5.2023 | 3 179,78 EUR s DPH |
| DFB0251/23 | BOZPO, s.r.o. | 4.5.2023 | 648,00 EUR s DPH |
| DFB0257/23 | SWAN, a.s. | 5.5.2023 | 21,00 EUR s DPH |
| DFB0264/23 | Pekáreň PODHORIE | 10.5.2023 | 318,83 EUR s DPH |
| DFB0266/23 | Slovak Telekom, a.s. | 5.5.2023 | 16,94 EUR s DPH |
| DFB0254/23 | Miroslav Štrpka - FINAL | 5.5.2023 | 1 680,00 EUR s DPH |
| DFB0267/23 | Slovak Telekom, a.s. | 5.5.2023 | 113,82 EUR s DPH |
| DFB0240/23 | Remeň Štefan - REMA | 28.4.2023 | 634,19 EUR s DPH |
| DFB0219/23 | INMEDIA, spol. s.r.o. | 24.4.2023 | 291,17 EUR s DPH |
| DFB0221/23 | INMEDIA, spol. s.r.o. | 17.4.2023 | 1 430,24 EUR s DPH |
| DFB0241/23 | INMEDIA, spol. s.r.o. | 24.4.2023 | 1 855,54 EUR s DPH |
| DFB0235/23 | osobnyudaj.sk, s.r.o. | 1.5.2023 | 70,80 EUR s DPH |
| DFB0222/23 | METRO | 20.4.2023 | 247,79 EUR s DPH |
| DFB0223/23 | METRO | 28.4.2023 | 241,25 EUR s DPH |
| DFB0237/23 | METRO | 27.4.2023 | 228,84 EUR s DPH |
