Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0099/24 | VEHOX,s.r.o. | 29.2.2024 | 625,29 EUR s DPH |
| DFB0086/24 | Podnik technických služieb mesta | 26.2.2024 | 190,02 EUR s DPH |
| DFB0120/24 | OMES spol. s.r.o. | 7.3.2024 | 254,52 EUR s DPH |
| DFB0112/24 | INMEDIA,spol. s.r.o. | 6.3.2024 | 598,88 EUR s DPH |
| DFB0111/24 | INMEDIA,spol. s.r.o. | 6.3.2024 | 22,07 EUR s DPH |
| DFB0103/24 | INMEDIA,spol. s.r.o. | 29.2.2024 | 1 396,57 EUR s DPH |
| DFB0107/24 | SWAN MS s.r.o. | 29.2.2024 | 49,99 EUR s DPH |
| DFB0119/24 | B2B Partner s.r.o. | 7.3.2024 | 708,00 EUR s DPH |
| DFB0115/24 | Slovak Telekom a.s. | 7.3.2024 | 31,26 EUR s DPH |
| DFB0106/24 | PEZA a.s. | 29.2.2024 | 662,11 EUR s DPH |
| DFB0105/24 | PEZA a.s. | 29.2.2024 | 6,38 EUR s DPH |
| DFB0092/24 | INMEDIA,spol. s.r.o. | 27.2.2024 | 277,56 EUR s DPH |
| DFB0094/24 | INMEDIA,spol. s.r.o. | 27.2.2024 | 618,56 EUR s DPH |
| DFB0093/24 | INMEDIA,spol. s.r.o. | 27.2.2024 | 640,81 EUR s DPH |
| DFB0108/24 | K&L TRADE s.r.o. | 29.2.2024 | 84,29 EUR s DPH |
| DFB0104/24 | SHP a.s. | 29.2.2024 | 230,40 EUR s DPH |
| DFB0101/24 | OTIS Výťahy, s.r.o. | 29.2.2024 | 71,21 EUR s DPH |
| DFB0102/24 | RICOH Slovakia s.r.o. | 29.2.2024 | 112,32 EUR s DPH |
| DFB0095/24 | PEZA a.s. | 27.2.2024 | 814,02 EUR s DPH |
| DFB0087/24 | RICOH Slovakia s.r.o. | 27.2.2024 | 130,20 EUR s DPH |
