Centrum tradičnej kultúry v Myjave
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB-086/22 | Orange | 17.10.2022 | 60,57 EUR s DPH |
| DFB-085/22 | Edenred | 13.10.2022 | 796,40 EUR s DPH |
| DFB-083/22 | T - Com | 10.10.2022 | 12,46 EUR s DPH |
| DFB-084/22 | Jaroslav Tížik - Eltime | 12.10.2022 | 430,00 EUR s DPH |
| DFB-082/22 | Ing. Miloš Kment | 07.10.2022 | 20,00 EUR s DPH |
| DFB-080/22 | Adur Durcova Anna | 03.10.2022 | 117,80 EUR s DPH |
| DFB-081/22 | Pavol Perička, Autorizovaný bezpečnostný technik | 04.10.2022 | 75,00 EUR s DPH |
| DFB-079/22 | Symbiz s. r. o. | 03.10.2022 | 111,60 EUR s DPH |
| DFB-076/22 | RCR Myjavských kopaníc n.o. | 21.9.2022 | 400,00 EUR s DPH |
| DFB-077/22 | RCR Myjavských kopaníc n.o. | 21.9.2022 | 300,00 EUR s DPH |
| DFB-078/22 | RCR Myjavských kopaníc n.o. | 21.9.2022 | 171,00 EUR s DPH |
| DFB-075/22 | Jaroslav Tížik - Eltime | 20.9.2022 | 700,00 EUR s DPH |
| DFB-074/22 | Jaroslav Tížik - Eltime | 20.9.2022 | 350,00 EUR s DPH |
| DFB-073/22 | Orange | 19.9.2022 | 60,66 EUR s DPH |
| DFB-072/22 | Sprava majetku mesta | 14.9.2022 | 347,30 EUR s DPH |
| DFB-071/22 | Sprava majetku mesta | 13.9.2022 | 350,00 EUR s DPH |
| DFB-070/22 | ASbit, s.r.o. | 12.9.2022 | 230,00 EUR s DPH |
| DFB-068/22 | Poradca s.r.o. | 07.9.2022 | 43,20 EUR s DPH |
| DFB-069/22 | Adur Durcova Anna | 07.9.2022 | 105,98 EUR s DPH |
| DFB-067/22 | T - Com | 05.9.2022 | 9,17 EUR s DPH |
| DFB-066/22 | RADiOLAN | 06.9.2022 | 214,80 EUR s DPH |
| DFB-065/22 | tonalitera s. r. o. | 06.9.2022 | 800,00 EUR s DPH |
| DFB-064/22 | Astral s.r.o. | 05.9.2022 | 600,00 EUR s DPH |
| DFB-063/22 | Mgr. Pavol Michalička - PJM Group | 22.8.2022 | 255,00 EUR s DPH |
| DFB-062/22 | Adur Durcova Anna | 17.8.2022 | 384,97 EUR s DPH |
| DFB-061/22 | Orange | 16.8.2022 | 59,50 EUR s DPH |
| DFB-059/22 | Poradca s.r.o. | 10.8.2022 | 78,00 EUR s DPH |
| DFB-060/22 | Poradca podnikateľa | 10.8.2022 | 134,00 EUR s DPH |
| DFB-058/22 | T - Com | 10.8.2022 | 10,09 EUR s DPH |
| DFB-057/22 | Sprava majetku mesta | 08.8.2022 | 347,30 EUR s DPH |
| DFB-056/22 | Autoškola Progres | 08.8.2022 | 80,00 EUR s DPH |
| DFB-054/22 | Adur Durcova Anna | 03.8.2022 | 384,97 EUR s DPH |
| DFB-055/22 | Edenred | 02.8.2022 | 796,40 EUR s DPH |
| DFB-053/22 | Pavol Perička, Autorizovaný bezpečnostný technik | 19.7.2022 | 75,00 EUR s DPH |
| DFB-052/22 | Orange | 18.7.2022 | 57,50 EUR s DPH |
| DFB-050/22 | T - Com | 13.7.2022 | 10,13 EUR s DPH |
| DFB-051/22 | Sprava majetku mesta | 13.7.2022 | 347,27 EUR s DPH |
| DFB-049/22 | Marian Sabo - MAS | 13.7.2022 | 227,60 EUR s DPH |
| DFB-048/22 | JVD papier s.r.o. | 07.7.2022 | 138,00 EUR s DPH |
| DFB-047/22 | Edenred | 07.7.2022 | 698,10 EUR s DPH |
| DFB-046/22 | Mesto Myjava | 01.7.2022 | 4 700,00 EUR s DPH |
| DFB-045/22 | Orange | 17.6.2022 | 57,50 EUR s DPH |
| DFB-044/22 | Sprava majetku mesta | 09.6.2022 | 347,27 EUR s DPH |
| DFB-043/22 | T - Com | 09.6.2022 | 9,36 EUR s DPH |
| DFB-042/22 | JVD papier s.r.o. | 06.6.2022 | 176,10 EUR s DPH |
| DFB-039/22 | Sprava majetku mesta | 10.5.2022 | 347,27 EUR s DPH |
| DFB-041/22 | Edenred | 30.5.2022 | 698,10 EUR s DPH |
| DFB-040/22 | Orange | 16.5.2022 | 57,50 EUR s DPH |
| DFB-038/22 | T - Com | 11.5.2022 | 9,49 EUR s DPH |
| DFB-036/22 | Folklórny súbor BREZOVÁ | 02.5.2022 | 400,00 EUR s DPH |
