Centrum tradičnej kultúry v Myjave
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB-037/22 | JVD papier s.r.o. | 03.5.2022 | 181,55 EUR s DPH |
| DFB-035/22 | Milan Habarda Autodoprava | 22.4.2022 | 144,00 EUR s DPH |
| DFB-034/22 | Sprava majetku mesta | 18.4.2022 | 192,11 EUR s DPH |
| DFB-033/22 | Edenred | 14.4.2022 | 698,10 EUR s DPH |
| DFB-032/22 | Orange | 15.4.2022 | 57,50 EUR s DPH |
| DFB-031/22 | Sprava majetku mesta | 12.4.2022 | 347,27 EUR s DPH |
| DFB-030/22 | T - Com | 12.4.2022 | 9,18 EUR s DPH |
| DFB-029/22 | JVD papier s.r.o. | 05.4.2022 | 72,43 EUR s DPH |
| DFB-028/22 | Pavol Perička, Autorizovaný bezpečnostný technik | 05.4.2022 | 75,00 EUR s DPH |
| DFB-027/22 | Alza. cz a.s. | 01.4.2022 | 214,22 EUR s DPH |
| DFB-026/22 | Asseco Solutions, a.s. | 01.4.2022 | 71,70 EUR s DPH |
| DFB-025/22 | Nakladatelství FORUM s.r.o., organizačná zložka | 15.3.2022 | 226,80 EUR s DPH |
| DFB-023/22 | Sprava majetku mesta | 15.3.2022 | 347,27 EUR s DPH |
| DFB-024/22 | Orange | 15.3.2022 | 57,50 EUR s DPH |
| DFB-021/22 | T - Com | 08.3.2022 | 9,28 EUR s DPH |
| DFB-022/22 | Edenred | 15.3.2022 | 698,10 EUR s DPH |
| DFB-020/22 | Milan Havrlant | 04.3.2022 | 144,00 EUR s DPH |
| DFB-019/22 | Adur Durcova Anna | 22.2.2022 | 2 800,00 EUR s DPH |
| DFB-018/22 | Adur Durcova Anna | 22.2.2022 | 1 350,00 EUR s DPH |
| DFB-017/22 | Sprava majetku mesta | 18.2.2022 | 347,27 EUR s DPH |
| DFB-016/22 | Orange | 15.2.2022 | 57,00 EUR s DPH |
| DFB-013/22 | CORA Myjava | 08.2.2022 | 84,00 EUR s DPH |
| DFB-011/22 | JVD papier s.r.o. | 01.2.2022 | 1 017,53 EUR s DPH |
| DFB-015/22 | Edenred | 10.2.2022 | 698,10 EUR s DPH |
| DFB-012/22 | T - Com | 07.2.2022 | 8,99 EUR s DPH |
| DFB-014/22 | tonalitera s. r. o. | 09.2.2022 | 200,00 EUR s DPH |
| DFB-010/22 | Websupport, s.r.o. | 01.2.2022 | 222,62 EUR s DPH |
| DFB-009/22 | Websupport, s.r.o. | 01.2.2022 | 13,14 EUR s DPH |
| DFB-008/22 | Websupport, s.r.o. | 01.2.2022 | 15,59 EUR s DPH |
| DFB-007/22 | Pavol Perička, Autorizovaný bezpečnostný technik | 26.1.2022 | 75,00 EUR s DPH |
| DFB-005/22 | Sprava majetku mesta | 20.1.2022 | 347,27 EUR s DPH |
| DFB-006/22 | RTV rozhlas a televízia Slovenska | 21.1.2022 | 1 134,60 EUR s DPH |
| DFB-004/22 | Orange | 18.1.2022 | 55,50 EUR s DPH |
| DFB-003/22 | Edenred | 17.1.2022 | 599,80 EUR s DPH |
| DFB-001/22 | T - Com | 14.1.2022 | 9,05 EUR s DPH |
| DFB-002/22 | BROS Computing, s.r.o. | 14.1.2022 | 180,00 EUR s DPH |
| DFB-127/21 | Mgr. Igor Horínek Armor Store SK | 21.12.2021 | 960,00 EUR s DPH |
| DFB-123/21 | BV ton s.r.o. | 20.12.2021 | 1 080,00 EUR s DPH |
| DFB-126/21 | Sprava majetku mesta | 21.12.2021 | 144,00 EUR s DPH |
| DFB-124/21 | HONZLUK | 20.12.2021 | 600,00 EUR s DPH |
| DFB-125/21 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 20.12.2021 | 900,00 EUR s DPH |
| DFB-122/21 | Ateliér EDO | 17.12.2021 | 1 690,00 EUR s DPH |
| DFB-121/21 | Orange | 16.12.2021 | 56,04 EUR s DPH |
| DFB-119/21 | BV ton s.r.o. | 15.12.2021 | 1 080,00 EUR s DPH |
| DFB-120/21 | Exo technologies | 15.12.2021 | 61,79 EUR s DPH |
| DFB-118/21 | MYPRO s.r.o. | 13.12.2021 | 216,00 EUR s DPH |
| DFB-115/21 | BV ton s.r.o. | 08.12.2021 | 1 080,00 EUR s DPH |
| DFB-117/21 | Sprava majetku mesta | 13.12.2021 | 152,40 EUR s DPH |
