Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0482/20 | BOZPO AGENCY s.r.o. | 11.8.2020 | 58,20 EUR s DPH |
| DFB0476/20 | eNFe s.r.o. | 13.8.2020 | 40,00 EUR s DPH |
| DFB0486/20 | IKarCom s.r.o. | 10.8.2020 | 65,00 EUR s DPH |
| DFB0487/20 | A. En. Slovensko, s.r.o. | 3.8.2020 | 636,29 EUR s DPH |
| DFB0480/20 | Technické služby mesta | 11.8.2020 | 30,72 EUR s DPH |
| DFB0477/20 | COLOREX plus s.r.o. | 3.8.2020 | 13,57 EUR s DPH |
| DFB0473/20 | AMAK-PARTNERS | 3.8.2020 | 104,00 EUR s DPH |
| DFB0481/20 | BAJZIK s.r.o. | 11.8.2020 | 53,30 EUR s DPH |
| DFB0474/20 | Slovak Telekom, a.s. | 3.8.2020 | 121,70 EUR s DPH |
| DFB0475/20 | Slovak Telekom, a.s. | 3.8.2020 | 26,48 EUR s DPH |
| DFB0466/20 | Remeň Štefan - REMA | 3.8.2020 | 549,55 EUR s DPH |
| DFB0471/20 | Banchem, s.r.o | 3.8.2020 | 2 361,72 EUR s DPH |
| DFB0460/20 | INMEDIA, spol. s.r.o. | 5.8.2020 | 196,13 EUR s DPH |
| DFB0462/20 | INMEDIA, spol. s.r.o. | 30.7.2020 | 58,56 EUR s DPH |
| DFB0464/20 | INMEDIA, spol. s.r.o. | 30.7.2020 | 394,48 EUR s DPH |
| DFB0465/20 | INMEDIA, spol. s.r.o. | 30.7.2020 | 445,94 EUR s DPH |
| DFB0472/20 | MAGNA ENERGIA a.s. | 3.8.2020 | 1 903,82 EUR s DPH |
| DFB0436/20 | MAGNA ENERGIA a.s. | 13.7.2020 | -359,75 EUR s DPH |
| DFB0461/20 | Ladicky s.r.o. | 30.7.2020 | 48,00 EUR s DPH |
| DFB0470/20 | IKarCom s.r.o. | 3.8.2020 | 331,00 EUR s DPH |
