Centrum tradičnej kultúry v Myjave
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB-049/19 | Mesto Myjava | 04.7.2019 | 8 000,00 EUR s DPH |
| DFB-048/19 | Edenred | 25.6.2019 | 652,68 EUR s DPH |
| DFB-046/19 | Sprava majetku mesta | 07.6.2019 | 175,11 EUR s DPH |
| DFB-047/19 | Orange | 24.6.2019 | 55,86 EUR s DPH |
| DFB-045/19 | T - Com | 07.6.2019 | 13,72 EUR s DPH |
| DFB-044/19 | JVD papier s.r.o. | 07.6.2019 | 139,01 EUR s DPH |
| DFB-043/19 | Slovenská komora exekútorov | 03.6.2019 | 6,20 EUR s DPH |
| DFB-041/19 | Myjavská hasičská história, o.z. | 16.5.2019 | 300,00 EUR s DPH |
| DFB-042/19 | Orange | 17.5.2019 | 59,36 EUR s DPH |
| DFB-038/19 | Autoškola Progres | 13.5.2019 | 45,00 EUR s DPH |
| DFB-039/19 | Pavol Dekánek - DEKABUS | 13.5.2019 | 84,00 EUR s DPH |
| DFB-040/19 | Edenred | 13.5.2019 | 559,44 EUR s DPH |
| DFB-037/19 | BV ton s.r.o. | 13.5.2019 | 550,00 EUR s DPH |
| DFB-036/19 | Občianske združenie FS Žito | 07.5.2019 | 250,00 EUR s DPH |
| DFB-035/19 | Sprava majetku mesta | 06.5.2019 | 175,11 EUR s DPH |
| DFB-034/19 | T - Com | 06.5.2019 | 12,94 EUR s DPH |
| DFB-033/19 | Sprava majetku mesta | 16.4.2019 | 365,39 EUR s DPH |
| DFB-031/19 | Orange | 16.4.2019 | 58,12 EUR s DPH |
| DFB-032/19 | Sprava majetku mesta | 16.4.2019 | 175,11 EUR s DPH |
| DFB-029/19 | T - Com | 08.4.2019 | 13,67 EUR s DPH |
| DFB-030/19 | RCR Myjavských kopaníc n.o. | 09.4.2019 | 134,00 EUR s DPH |
| DFB-028/19 | JVD papier s.r.o. | 01.4.2019 | 81,96 EUR s DPH |
| DFB-027/19 | Marian Sabo - MAS | 28.3.2019 | 340,80 EUR s DPH |
| DFB-026/19 | Edenred | 25.3.2019 | 652,68 EUR s DPH |
| DFB-025/19 | Orange | 18.3.2019 | 56,46 EUR s DPH |
| DFB-024/19 | JVD papier s.r.o. | 07.3.2019 | 12,30 EUR s DPH |
| DFB-021/19 | Sprava majetku mesta | 05.3.2019 | 175,11 EUR s DPH |
| DFB-022/19 | T - Com | 06.3.2019 | 14,44 EUR s DPH |
| DFB-023/19 | L.K. Permanent spol. s.r.o. | 07.3.2019 | 9,90 EUR s DPH |
| DFB-020/19 | Dáša Kozmérová - Bubulákovo | 19.2.2019 | 96,00 EUR s DPH |
| DFB-019/19 | Orange | 18.2.2019 | 56,34 EUR s DPH |
| DFB-017/19 | Green Wave Recycling, s.r.o. | 15.2.2019 | 102,00 EUR s DPH |
| DFB-018/19 | Edenred | 15.2.2019 | 559,44 EUR s DPH |
| DFB-013/19 | JVD papier s.r.o. | 05.2.2019 | 63,98 EUR s DPH |
| DFB-014/19 | T - Com | 06.2.2019 | 12,64 EUR s DPH |
| DFB-015/19 | Sprava majetku mesta | 07.2.2019 | 175,11 EUR s DPH |
| DFB-016/19 | Optoteam, s.r.o. | 07.2.2019 | 1 491,96 EUR s DPH |
| DFB-010/19 | Websupport, s.r.o. | 04.2.2019 | 14,28 EUR s DPH |
| DFB-011/19 | Websupport, s.r.o. | 04.2.2019 | 171,36 EUR s DPH |
| DFB-012/19 | Websupport, s.r.o. | 04.2.2019 | 13,14 EUR s DPH |
| DFB-009/19 | Látky Mráz s.r.o. | 31.1.2019 | 33,18 EUR s DPH |
| DFB-008/19 | EMBA Trade, spol. s.r.o. | 29.1.2019 | 25,82 EUR s DPH |
| DFB-006/19 | BROS Computing, s.r.o. | 25.1.2019 | 180,00 EUR s DPH |
| DFB-007/19 | Edenred | 25.1.2019 | 559,44 EUR s DPH |
| DFB-003/19 | Sprava majetku mesta | 18.1.2019 | 175,11 EUR s DPH |
| DFB-004/19 | Orange | 18.1.2019 | 56,10 EUR s DPH |
| DFB-005/19 | Sprava majetku mesta | 18.1.2019 | 175,11 EUR s DPH |
| DFB-002/19 | Edenred | 15.1.2019 | 466,20 EUR s DPH |
| DFB-001/19 | T - Com | 15.1.2019 | 12,98 EUR s DPH |
| DFB-114/18 | Ateliér EDO | 19.12.2018 | 1 680,00 EUR s DPH |
