Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/23 | Remeň Štefan - REMA | 10.5.2023 | 552,52 EUR s DPH |
| DFB0270/23 | SP Uniel s. r. o. | 10.5.2023 | 250,00 EUR s DPH |
| DFB0259/23 | INMEDIA, spol. s.r.o. | 10.5.2023 | 173,25 EUR s DPH |
| DFB0258/23 | INMEDIA, spol. s.r.o. | 10.5.2023 | 1 102,31 EUR s DPH |
| DFB0250/23 | INMEDIA, spol. s.r.o. | 3.5.2023 | 515,39 EUR s DPH |
| DFB0247/23 | INMEDIA, spol. s.r.o. | 3.5.2023 | 1 367,46 EUR s DPH |
| DFB0246/23 | METRO | 4.5.2023 | 322,36 EUR s DPH |
| DFB0249/23 | METRO | 4.5.2023 | 129,77 EUR s DPH |
| DFB0262/23 | METRO | 11.5.2023 | 242,14 EUR s DPH |
| DFB0260/23 | METRO | 6.5.2023 | 270,34 EUR s DPH |
| DFB0271/23 | IKarCom s.r.o. | 5.5.2023 | 618,00 EUR s DPH |
| DFB0252/23 | eNFe s.r.o. | 5.5.2023 | 55,00 EUR s DPH |
| DFB0265/23 | POZANA MEAT, s.r.o. | 16.5.2023 | 80,69 EUR s DPH |
| DFB0261/23 | POZANA MEAT, s.r.o. | 10.5.2023 | 71,89 EUR s DPH |
| DFB0248/23 | POZANA MEAT, s.r.o. | 3.5.2023 | 105,01 EUR s DPH |
| DFB0245/23 | POZANA MEAT, s.r.o. | 5.5.2023 | 83,22 EUR s DPH |
| 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 |
