Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF059/21 | MAGNA ENERGIA, a.s. | 2021-06-10 | 67,06 EUR s DPH | |
| DF057/21 | 3net s.r.o. | 2021-06-03 | 30,00 EUR s DPH | |
| DF055/21 | HAS JP, s.r.o. | 2021-06-02 | 36,00 EUR s DPH | |
| DF056/21 | Slovak Telekom, a. s. | 2021-06-02 | 12,98 EUR s DPH | |
| DF058/21 | Štefan Slivka ml. | 2021-06-10 | 130,00 EUR s DPH | |
| DF051/21 | Orange Slovensko, a. s. | 2021-05-25 | 3,96 EUR s DPH | |
| DF050/21 | Up Slovensko, s r. o. | 2021-05-24 | 413,14 EUR s DPH | |
| DF048/21 | MAGNA ENERGIA, a.s. | 2021-05-05 | 61,90 EUR s DPH | |
| DF049/21 | Správa majetku mesta, n.o. | 2021-05-17 | 17,56 EUR s DPH | |
| DF042/21 | MAGNA ENERGIA, a.s. | 2021-05-03 | 80,48 EUR s DPH | |
| DF043/21 | A. En. Slovensko, s.r.o. | 2021-05-03 | 330,00 EUR s DPH | |
| DF044/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-05-03 | 20,00 EUR s DPH | |
| DF046/21 | Slovak Telekom, a. s. | 2021-05-04 | 12,59 EUR s DPH | |
| DF047/21 | HAS JP, s.r.o. | 2021-05-04 | 36,00 EUR s DPH | |
| DF045/21 | 3net s.r.o. | 2021-05-03 | 30,00 EUR s DPH | |
| DF041/21 | Up Slovensko, s r. o. | 2021-04-27 | 413,14 EUR s DPH | |
| DF040/21 | Ing.Ján Cibula Times-VT Prievidza | 2021-04-27 | 24,00 EUR s DPH | |
| DF037/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-04-27 | 16,84 EUR s DPH | |
| DF039/21 | Orange Slovensko, a. s. | 2021-04-27 | 3,96 EUR s DPH | |
| DF038/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-04-27 | 1,30 EUR s DPH | |
| DF036/21 | MAGNA ENERGIA, a.s. | 2021-04-09 | 78,81 EUR s DPH | |
| DF030/21 | MAGNA ENERGIA, a.s. | 2021-04-01 | 80,48 EUR s DPH | |
| DF035/21 | Slovak Telekom, a. s. | 2021-04-06 | 11,58 EUR s DPH | |
| DF032/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-04-01 | 20,00 EUR s DPH | |
| DF033/21 | 3net s.r.o. | 2021-04-06 | 30,00 EUR s DPH | |
| DF031/21 | A. En. Slovensko, s.r.o. | 2021-04-01 | 330,00 EUR s DPH | |
| DF034/21 | HAS JP, s.r.o. | 2021-04-06 | 36,00 EUR s DPH | |
| DF028/21 | Up Slovensko, s r. o. | 2021-03-23 | 495,06 EUR s DPH | |
| DF029/21 | Orange Slovensko, a. s. | 2021-03-24 | 3,96 EUR s DPH | |
| DF026/21 | MAGNA ENERGIA, a.s. | 2021-03-03 | 61,64 EUR s DPH | |
| DF027/21 | Slovak Telekom, a. s. | 2021-03-03 | 12,25 EUR s DPH | |
| DF025/21 | HAS JP, s.r.o. | 2021-03-03 | 36,00 EUR s DPH | |
| DF024/21 | MAGNA ENERGIA, a.s. | 2021-03-02 | 80,48 EUR s DPH | |
| DF021/21 | A. En. Slovensko, s.r.o. | 2021-03-01 | 330,00 EUR s DPH | |
| DF022/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-03-01 | 20,00 EUR s DPH | |
| DF020/21 | Up Slovensko, s r. o. | 2021-02-26 | 331,94 EUR s DPH | |
| DF019/21 | WORLDCOMP, s.r.o. | 2021-02-26 | 97,49 EUR s DPH | |
| DF018/21 | Orange Slovensko, a. s. | 2021-02-25 | 3,96 EUR s DPH | |
| DF023/21 | 3net s.r.o. | 2021-03-01 | 30,00 EUR s DPH | |
| DF016/21 | MAGNA ENERGIA, a.s. | 2021-02-05 | 63,27 EUR s DPH | |
| DF013/21 | Slovak Telekom, a. s. | 2021-02-03 | 12,04 EUR s DPH | |
| DF011/21 | MAGNA ENERGIA, a.s. | 2021-02-02 | 80,48 EUR s DPH | |
| DF009/21 | Orange Slovensko, a. s. | 2021-01-26 | 3,96 EUR s DPH | |
| DF014/21 | A. En. Slovensko, s.r.o. | 2021-02-03 | 330,00 EUR s DPH | |
| DF015/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-02-03 | 20,00 EUR s DPH | |
| DF017/21 | Asseco Solutions, a.s. | 2021-02-08 | 71,70 EUR s DPH | |
| DF012/21 | HAS JP, s.r.o. | 2021-02-02 | 36,00 EUR s DPH | |
| DF010/21 | 3net s.r.o. | 2021-02-01 | 30,00 EUR s DPH | |
| DF007/21 | Up Slovensko, s r. o. | 2021-01-25 | 416,98 EUR s DPH | |
| DF006/21 | MAGNA ENERGIA, a.s. | 2021-01-18 | 59,97 EUR s DPH |
