Centrum tradičnej kultúry v Myjave
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB-063/21 | NOGABAND | 27.8.2021 | 400,00 EUR s DPH |
| DFB-062/21 | Marian Sabo - MAS | 26.8.2021 | 392,00 EUR s DPH |
| DFB-060/21 | tonalitera s. r. o. | 24.8.2021 | 400,00 EUR s DPH |
| DFB-061/21 | MIHO | 24.8.2021 | 301,20 EUR s DPH |
| DFB-057/21 | Adur Durcova Anna | 20.8.2021 | 348,80 EUR s DPH |
| DFB-059/21 | Jaroslav Tížik - Eltime | 23.8.2021 | 700,00 EUR s DPH |
| DFB-058/21 | Páni času | 23.8.2021 | 500,00 EUR s DPH |
| DFB-056/21 | Poradca podnikateľa | 18.8.2021 | 115,42 EUR s DPH |
| DFB-055/21 | Orange | 16.8.2021 | 55,50 EUR s DPH |
| DFB-054/21 | T - Com | 11.8.2021 | 9,91 EUR s DPH |
| DFB-051/21 | Marian Sabo - MAS | 05.8.2021 | 1 140,00 EUR s DPH |
| DFB-052/21 | Marian Sabo - MAS | 05.8.2021 | 549,00 EUR s DPH |
| DFB-053/21 | Sprava majetku mesta | 05.8.2021 | 347,27 EUR s DPH |
| DFB-050/21 | Poradca s.r.o. | 19.7.2021 | 64,00 EUR s DPH |
| DFB-049/21 | Orange | 16.7.2021 | 55,50 EUR s DPH |
| DFB-048/21 | Edenred | 14.7.2021 | 655,09 EUR s DPH |
| DFB-047/21 | Sprava majetku mesta | 08.7.2021 | 347,27 EUR s DPH |
| DFB-045/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 02.7.2021 | 75,00 EUR s DPH |
| DFB-046/21 | T - Com | 07.7.2021 | 12,17 EUR s DPH |
| DFB-044/21 | Mesto Myjava | 30.6.2021 | 4 700,00 EUR s DPH |
| DFB-039/21 | tonalitera s. r. o. | 16.6.2021 | 150,00 EUR s DPH |
| DFB-043/21 | JVD papier s.r.o. | 25.6.2021 | 1 648,00 EUR s DPH |
| DFB-042/21 | Autoškola Progres | 21.6.2021 | 80,00 EUR s DPH |
| DFB-041/21 | Edenred | 17.6.2021 | 655,09 EUR s DPH |
| DFB-040/21 | Orange | 16.6.2021 | 55,50 EUR s DPH |
| DFB-037/21 | T - Com | 08.6.2021 | 15,77 EUR s DPH |
| DFB-038/21 | JVD papier s.r.o. | 08.6.2021 | 45,65 EUR s DPH |
| DFB-036/21 | Sprava majetku mesta | 04.6.2021 | 347,27 EUR s DPH |
| DFB-035/21 | Adur Durcova Anna | 02.6.2021 | 120,00 EUR s DPH |
| DFB-034/21 | Edenred | 25.5.2021 | 747,25 EUR s DPH |
| DFB-033/21 | tonalitera s. r. o. | 18.5.2021 | 700,00 EUR s DPH |
| DFB-032/21 | Sprava majetku mesta | 17.5.2021 | 347,27 EUR s DPH |
| DFB-031/21 | Orange | 17.5.2021 | 55,50 EUR s DPH |
| DFB-030/21 | Peter Komár | 11.5.2021 | 435,00 EUR s DPH |
| DFB-029/21 | Sprava majetku mesta | 10.5.2021 | 156,77 EUR s DPH |
| DFB-028/21 | T - Com | 07.5.2021 | 12,08 EUR s DPH |
| DFB-026/21 | Armor Store SK | 03.5.2021 | 921,60 EUR s DPH |
| DFB-027/21 | Sprava majetku mesta | 03.5.2021 | 347,27 EUR s DPH |
| DFB-025/21 | Edenred | 28.4.2021 | 747,25 EUR s DPH |
| DFB-024/21 | Orange | 19.4.2021 | 55,50 EUR s DPH |
| DFB-023/21 | JVD papier s.r.o. | 13.4.2021 | 363,56 EUR s DPH |
| DFB-022/21 | T - Com | 05.4.2021 | 11,99 EUR s DPH |
| DFB-021/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 02.4.2021 | 75,00 EUR s DPH |
| DFB-020/21 | Orange | 19.3.2021 | 55,50 EUR s DPH |
| DFB-018/21 | Sprava majetku mesta | 02.3.2021 | 347,27 EUR s DPH |
| DFB-019/21 | Edenred | 12.3.2021 | 747,25 EUR s DPH |
| DFB-017/21 | T - Com | 11.3.2021 | 12,30 EUR s DPH |
| DFB-016/21 | Sprava majetku mesta | 16.2.2021 | 347,27 EUR s DPH |
| DFB-015/21 | Orange | 15.2.2021 | 55,50 EUR s DPH |
| DFB-014/21 | Edenred | 16.2.2021 | 745,92 EUR s DPH |
