Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0067/22 | Agrokombinát a. s. | 28.3.2022 | 37,80 EUR s DPH |
| DFS0066/22 | Obim s.r.o. | 28.3.2022 | 61,93 EUR s DPH |
| DFS0065/22 | Obim s.r.o. | 28.3.2022 | 106,30 EUR s DPH |
| DFS0064/22 | GurmEko s.r.o. | 25.3.2022 | 132,90 EUR s DPH |
| DFB0068/22 | Mestské kultúrne stredis. | 25.3.2022 | 20,00 EUR s DPH |
| DFB0069/22 | Kvety interier Timea | 25.3.2022 | 42,00 EUR s DPH |
| DFB0067/22 | RM Gastro - JAZ s.r.o. | 25.3.2022 | 180,61 EUR s DPH |
| DFB0070/22 | RNDr.Ivan Šagát | 25.3.2022 | 881,72 EUR s DPH |
| DFB0064/22 | RM Gastro - JAZ s.r.o. | 24.3.2022 | 105,70 EUR s DPH |
| DFB0075/22 | Slov. plyn. priem. š. p. | 24.3.2022 | 12 000,00 EUR s DPH |
| DFB0066/22 | Marius Pedersen, a.s. | 24.3.2022 | 75,60 EUR s DPH |
| DFB0065/22 | SOŠ obchodu a služieb | 24.3.2022 | 1 032,89 EUR s DPH |
| DFS0063/22 | Gevis s.r.o. | 23.3.2022 | 54,71 EUR s DPH |
| DFS0062/22 | Agrokombinát a. s. | 22.3.2022 | 37,80 EUR s DPH |
| DFB0073/22 | Slávka Humelová | 21.3.2022 | 164,32 EUR s DPH |
| DFB0063/22 | Trenč.vodárne a kanalizácie | 21.3.2022 | 216,00 EUR s DPH |
| DFS0060/22 | Jumäs Trade s.r.o. | 21.3.2022 | 530,58 EUR s DPH |
| DFS0061/22 | Mabonex Slovakia s.r.o. | 21.3.2022 | 38,36 EUR s DPH |
| DFS0058/22 | Mabonex Slovakia s.r.o. | 21.3.2022 | 436,39 EUR s DPH |
| DFS0059/22 | Obim s.r.o. | 21.3.2022 | 50,03 EUR s DPH |
| DFS0057/22 | Bidfood Slovakia s.r.o. | 18.3.2022 | 412,21 EUR s DPH |
| DFB0057/22 | Trenč.vodárne a kanalizácie | 16.3.2022 | 284,17 EUR s DPH |
| DFB0059/22 | Technické služby mesta | 16.3.2022 | 2 640,00 EUR s DPH |
| DFB0058/22 | Slávka Humelová | 16.3.2022 | 258,05 EUR s DPH |
| DFB0056/22 | Ing. Jozef Arvai - J-ArT | 16.3.2022 | 2 000,00 EUR s DPH |
| DFS0053/22 | Gevis s.r.o. | 14.3.2022 | 91,39 EUR s DPH |
| DFS0056/22 | Jumäs Trade s.r.o. | 14.3.2022 | 394,06 EUR s DPH |
| DFS0052/22 | Mabonex Slovakia s.r.o. | 14.3.2022 | 546,08 EUR s DPH |
| DFS0054/22 | Agrokombinát a. s. | 14.3.2022 | 16,80 EUR s DPH |
| DFS0055/22 | Obim s.r.o. | 14.3.2022 | 150,10 EUR s DPH |
| DFB0055/22 | Slov. plyn. priem. š. p. | 10.3.2022 | 4 412,93 EUR s DPH |
| DFB0054/22 | Slov. plyn. priem. š. p. | 10.3.2022 | 589,99 EUR s DPH |
| DFB0053/22 | Slov. plyn. priem. š. p. | 10.3.2022 | 668,65 EUR s DPH |
| DFB0052/22 | Slovak Telekom | 09.3.2022 | 26,47 EUR s DPH |
| DFB0051/22 | Slovak Telekom | 09.3.2022 | 61,91 EUR s DPH |
| DFS0050/22 | Gevis s.r.o. | 04.3.2022 | 133,86 EUR s DPH |
| DFB0045/22 | PRO-NIK,s.r.o. | 04.3.2022 | 47,40 EUR s DPH |
| DFB0040/22 | Slovak Telekom | 04.3.2022 | 27,29 EUR s DPH |
| DFS0051/22 | Tropico Z, s.r.o. | 04.3.2022 | 258,84 EUR s DPH |
| DFB0043/22 | Kamil Gajdošík JAZ. servis | 04.3.2022 | 370,92 EUR s DPH |
| DFB0042/22 | Kamil Gajdošík JAZ. servis | 04.3.2022 | 537,24 EUR s DPH |
| DFB0041/22 | Kamil Gajdošík JAZ. servis | 04.3.2022 | 519,84 EUR s DPH |
| DFB0050/22 | Lyreco CE,SE | 04.3.2022 | 1 241,80 EUR s DPH |
| DFB0062/22 | SKI Makov s.r.o. | 04.3.2022 | 2 432,00 EUR s DPH |
| DFB0061/22 | SKI Makov s.r.o. | 04.3.2022 | 2 240,00 EUR s DPH |
| DFS0049/22 | Obim s.r.o. | 03.3.2022 | 108,16 EUR s DPH |
| DFB0049/22 | lindstrom | 03.3.2022 | 49,90 EUR s DPH |
| DFB0039/22 | ELEKTROSPED, a.s. | 03.3.2022 | 350,80 EUR s DPH |
| DFS0047/22 | Mabonex Slovakia s.r.o. | 02.3.2022 | 130,90 EUR s DPH |
| DFS0046/22 | Mabonex Slovakia s.r.o. | 02.3.2022 | 55,31 EUR s DPH |
