Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0816/19 | New Aroma | 6.12.2019 | 72,60 EUR s DPH |
| DFB0809/19 | Comforta textil servis | 3.12.2019 | 404,83 EUR s DPH |
| DFB0810/19 | JAZ s.r.o. | 1.12.2019 | 614,63 EUR s DPH |
| DFB0811/19 | BOZPO AGENCY s.r.o. | 2.12.2019 | 58,20 EUR s DPH |
| DFB0812/19 | IKarCom s.r.o. | 2.12.2019 | 223,20 EUR s DPH |
| DFB0813/19 | osobnyudaj | 2.12.2019 | 70,80 EUR s DPH |
| DFB0802/19 | Orange Slovensko,a.s. | 26.11.2019 | 11,50 EUR s DPH |
| DFB0803/19 | Orange Slovensko,a.s. | 5.12.2019 | 7,40 EUR s DPH |
| DFB0804/19 | Technické služby mesta | 21.11.2019 | 33,60 EUR s DPH |
| DFB0805/19 | Technické služby mesta | 26.11.2019 | 32,16 EUR s DPH |
| DFB0806/19 | REMAT p. Maco Miloš | 21.11.2019 | 56,10 EUR s DPH |
| DFB0807/19 | IKarCom s.r.o. | 26.11.2019 | 65,40 EUR s DPH |
| DFB0808/19 | IKarCom s.r.o. | 26.11.2019 | 164,00 EUR s DPH |
| DFB0797/19 | Pekáreň PODHORIE | 3.12.2019 | 443,06 EUR s DPH |
| DFB0798/19 | METRO | 3.12.2019 | 206,70 EUR s DPH |
| DFB0799/19 | MAGNA ENERGIA a.s. | 5.12.2019 | 2 013,12 EUR s DPH |
| DFB0800/19 | Comforta textil servis | 25.11.2019 | 909,05 EUR s DPH |
| DFB0793/19 | Jakub Ilavský, s.r.o. | 28.11.2019 | 1,10 EUR s DPH |
| DFB0794/19 | Jakub Ilavský, s.r.o. | 28.11.2019 | 119,35 EUR s DPH |
| DFB0795/19 | Remeň Štefan - REMA | 29.11.2019 | 507,20 EUR s DPH |
