Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0049/20 | Hôrka s.r.o. | 21.1.2020 | 185,48 EUR s DPH |
| DFB0050/20 | Jakub Ilavský, s.r.o. | 21.1.2020 | 8,46 EUR s DPH |
| DFB0051/20 | Jakub Ilavský, s.r.o. | 21.1.2020 | 30,00 EUR s DPH |
| DFB0052/20 | Remeň Štefan - REMA | 21.1.2020 | 454,47 EUR s DPH |
| DFB0043/20 | Andrej Slivka | 16.1.2020 | 224,99 EUR s DPH |
| DFB0044/20 | Hal Production s.r.o. | 20.1.2020 | 9,60 EUR s DPH |
| DFB0045/20 | Technické služby mesta | 21.1.2020 | 476,82 EUR s DPH |
| DFB0046/20 | IKarCom s.r.o. | 21.1.2020 | 532,80 EUR s DPH |
| DFB0047/20 | METRO | 21.1.2020 | 72,13 EUR s DPH |
| DFB0085/20 | MAGNA ENERGIA a.s. | 21.2.2020 | 1 903,82 EUR s DPH |
| DFB0022/20 | Vymyslický - Výťahy | 8.1.2020 | 732,00 EUR s DPH |
| DFB0041/20 | Vymyslický - Výťahy | 16.1.2020 | 115,20 EUR s DPH |
| DFB0057/20 | Slovenská pošta,a.s. | 24.1.2020 | 71,28 EUR s DPH |
| DFB0058/20 | IKarCom s.r.o. | 23.1.2020 | 126,78 EUR s DPH |
| DFB0059/20 | Orange Slovensko,a.s. | 27.1.2020 | 45,98 EUR s DPH |
| DFB0060/20 | Orange Slovensko,a.s. | 27.1.2020 | 11,50 EUR s DPH |
| DFB0061/20 | Orange Slovensko,a.s. | 27.1.2020 | 7,40 EUR s DPH |
| DFB0038/20 | Jakub Ilavský, s.r.o. | 16.1.2020 | 57,48 EUR s DPH |
| DFB0039/20 | MOGER s.r.o. | 16.1.2020 | 17,76 EUR s DPH |
| DFB0040/20 | MAGNA ENERGIA a.s. | 16.1.2020 | 413,40 EUR s DPH |
