Centrum tradičnej kultúry v Myjave
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB-116/21 | Umelecký súbor Lúčnica | 13.12.2021 | 1 500,00 EUR s DPH |
| DFB-114/21 | T - Com | 08.12.2021 | 9,10 EUR s DPH |
| DFB-112/21 | JVD papier s.r.o. | 01.12.2021 | 223,00 EUR s DPH |
| DFB-113/21 | Edenred | 06.12.2021 | 286,45 EUR s DPH |
| DFB-111/21 | BV ton s.r.o. | 30.11.2021 | 1 080,00 EUR s DPH |
| DFB-110/21 | NOMILand | 22.11.2021 | 93,85 EUR s DPH |
| DFB-108/21 | Sprava majetku mesta | 15.11.2021 | 347,27 EUR s DPH |
| DFB-109/21 | Orange | 16.11.2021 | 55,50 EUR s DPH |
| DFB-107/21 | T - Com | 05.11.2021 | 9,06 EUR s DPH |
| DFB-106/21 | International Council of | 03.11.2021 | 300,00 EUR s DPH |
| DFB-105/21 | Ateliér EDO | 03.11.2021 | 1 690,00 EUR s DPH |
| DFB-103/21 | Obec Rudník | 02.11.2021 | 300,00 EUR s DPH |
| DFB-104/21 | Pavel Sklenár - HWSW | 03.11.2021 | 690,00 EUR s DPH |
| DFB-101/21 | Mgr. Igor Horínek Armor Store SK | 02.11.2021 | 568,80 EUR s DPH |
| DFB-102/21 | JVD papier s.r.o. | 02.11.2021 | 237,43 EUR s DPH |
| DFB-100/21 | Pavel Sklenár - HWSW | 02.11.2021 | 1 140,00 EUR s DPH |
| DFB-099/21 | TESCO STORES SR | 22.10.2021 | 630,00 EUR s DPH |
| DFB-089/21 | Edenred | 12.10.2021 | 562,93 EUR s DPH |
| DFB-098/21 | tonalitera s. r. o. | 19.10.2021 | 100,00 EUR s DPH |
| DFB-097/21 | Adur Durcova Anna | 19.10.2021 | 129,60 EUR s DPH |
| DFB-096/21 | Orange | 18.10.2021 | 55,50 EUR s DPH |
| DFB-095/21 | Ing. Miloš Kment | 18.10.2021 | 15,00 EUR s DPH |
| DFB-092/21 | MASTER SPORT s.r.o. | 14.10.2021 | 27,00 EUR s DPH |
| DFB-093/21 | ČistéDřevo s.r.o. | 14.10.2021 | 218,30 EUR s DPH |
| DFB-094/21 | insGraf | 18.10.2021 | 194,90 EUR s DPH |
| DFB-091/21 | E.N.E.S. spol. s.r.o. | 12.10.2021 | 71,86 EUR s DPH |
| DFB-088/21 | Alza. cz a.s. | 13.10.2021 | 77,00 EUR s DPH |
| DFB-087/21 | CORA Myjava | 12.10.2021 | 86,28 EUR s DPH |
| DFB-085/21 | Sprava majetku mesta | 08.10.2021 | 347,27 EUR s DPH |
| DFB-090/21 | Muzikus s.r.o. | 12.10.2021 | 218,00 EUR s DPH |
| DFB-086/21 | Kokeš Martin - IParts | 11.10.2021 | 783,98 EUR s DPH |
| DFB-084/21 | T - Com | 08.10.2021 | 9,20 EUR s DPH |
| DFB-083/21 | Záhorské múzeum v Skalici | 04.10.2021 | 51,00 EUR s DPH |
| DFB-082/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 01.10.2021 | 75,00 EUR s DPH |
| DFB-081/21 | Antikvariátik Tomáš Lazar | 01.10.2021 | 359,00 EUR s DPH |
| DFB-080/21 | Alza. cz a.s. | 27.9.2021 | 129,00 EUR s DPH |
| DFB-079/21 | CORA Myjava | 28.9.2021 | 70,20 EUR s DPH |
| DFB-078/21 | Poradca s.r.o. | 27.9.2021 | 33,60 EUR s DPH |
| DFB-077/21 | Orange | 21.9.2021 | 55,50 EUR s DPH |
| DFB-076/21 | Sprava majetku mesta | 16.9.2021 | 300,00 EUR s DPH |
| DFB-075/21 | Jaroslav Tížik - Eltime | 16.9.2021 | 600,00 EUR s DPH |
| DFB-074/21 | ASbit, s.r.o. | 14.9.2021 | 240,00 EUR s DPH |
| DFB-071/21 | RCR Myjavských kopaníc n.o. | 13.9.2021 | 161,00 EUR s DPH |
| DFB-072/21 | RCR Myjavských kopaníc n.o. | 13.9.2021 | 300,00 EUR s DPH |
| DFB-073/21 | RCR Myjavských kopaníc n.o. | 13.9.2021 | 400,00 EUR s DPH |
| DFB-070/21 | Sprava majetku mesta | 09.9.2021 | 347,27 EUR s DPH |
| DFB-069/21 | T - Com | 09.9.2021 | 8,99 EUR s DPH |
| DFB-066/21 | JVD papier s.r.o. | 03.9.2021 | 165,13 EUR s DPH |
| DFB-067/21 | Marian Sabo - MAS | 07.9.2021 | 107,20 EUR s DPH |
| DFB-065/21 | RADiOLAN | 03.9.2021 | 304,60 EUR s DPH |
