Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-077/22 | RCR Myjavských kopaníc n.o. | 2022-09-21 | 300,00 EUR s DPH | |
| DFB-076/22 | RCR Myjavských kopaníc n.o. | 2022-09-21 | 400,00 EUR s DPH | |
| DFB-078/22 | RCR Myjavských kopaníc n.o. | 2022-09-21 | 171,00 EUR s DPH | |
| DFB-075/22 | Jaroslav Tížik - Eltime | 2022-09-20 | 700,00 EUR s DPH | |
| DFB-074/22 | Jaroslav Tížik - Eltime | 2022-09-20 | 350,00 EUR s DPH | |
| DFB-073/22 | Orange | 2022-09-19 | 60,66 EUR s DPH | |
| DFB-072/22 | Sprava majetku mesta | 2022-09-14 | 347,30 EUR s DPH | |
| DFB-071/22 | Sprava majetku mesta | 2022-09-13 | 350,00 EUR s DPH | |
| DFB-070/22 | ASbit, s.r.o. | 2022-09-12 | 230,00 EUR s DPH | |
| DFB-068/22 | Poradca s.r.o. | 2022-09-07 | 43,20 EUR s DPH | |
| DFB-069/22 | Adur Durcova Anna | 2022-09-07 | 105,98 EUR s DPH | |
| DFB-067/22 | T - Com | 2022-09-05 | 9,17 EUR s DPH | |
| DFB-065/22 | tonalitera s. r. o. | 2022-09-06 | 800,00 EUR s DPH | |
| DFB-066/22 | RADiOLAN | 2022-09-06 | 214,80 EUR s DPH | |
| DFB-064/22 | Astral s.r.o. | 2022-09-05 | 600,00 EUR s DPH | |
| DFB-063/22 | Mgr. Pavol Michalička - PJM Group | 2022-08-22 | 255,00 EUR s DPH | |
| DFB-062/22 | Adur Durcova Anna | 2022-08-17 | 384,97 EUR s DPH | |
| DFB-061/22 | Orange | 2022-08-16 | 59,50 EUR s DPH | |
| DFB-059/22 | Poradca s.r.o. | 2022-08-10 | 78,00 EUR s DPH | |
| DFB-060/22 | Poradca podnikateľa | 2022-08-10 | 134,00 EUR s DPH | |
| DFB-058/22 | T - Com | 2022-08-10 | 10,09 EUR s DPH | |
| DFB-057/22 | Sprava majetku mesta | 2022-08-08 | 347,30 EUR s DPH | |
| DFB-056/22 | Autoškola Progres | 2022-08-08 | 80,00 EUR s DPH | |
| DFB-054/22 | Adur Durcova Anna | 2022-08-03 | 384,97 EUR s DPH | |
| DFB-055/22 | Edenred | 2022-08-02 | 796,40 EUR s DPH | |
| DFB-053/22 | Pavol Perička, Autorizovaný bezpečnostný technik | 2022-07-19 | 75,00 EUR s DPH | |
| DFB-052/22 | Orange | 2022-07-18 | 57,50 EUR s DPH | |
| DFB-050/22 | T - Com | 2022-07-13 | 10,13 EUR s DPH | |
| DFB-051/22 | Sprava majetku mesta | 2022-07-13 | 347,27 EUR s DPH | |
| DFB-049/22 | Marian Sabo - MAS | 2022-07-13 | 227,60 EUR s DPH | |
| DFB-048/22 | JVD papier s.r.o. | 2022-07-07 | 138,00 EUR s DPH | |
| DFB-047/22 | Edenred | 2022-07-07 | 698,10 EUR s DPH | |
| DFB-046/22 | Mesto Myjava | 2022-07-01 | 4 700,00 EUR s DPH | |
| DFB-045/22 | Orange | 2022-06-17 | 57,50 EUR s DPH | |
| DFB-044/22 | Sprava majetku mesta | 2022-06-09 | 347,27 EUR s DPH | |
| DFB-043/22 | T - Com | 2022-06-09 | 9,36 EUR s DPH | |
| DFB-042/22 | JVD papier s.r.o. | 2022-06-06 | 176,10 EUR s DPH | |
| DFB-039/22 | Sprava majetku mesta | 2022-05-10 | 347,27 EUR s DPH | |
| DFB-041/22 | Edenred | 2022-05-30 | 698,10 EUR s DPH | |
| DFB-040/22 | Orange | 2022-05-16 | 57,50 EUR s DPH | |
| DFB-038/22 | T - Com | 2022-05-11 | 9,49 EUR s DPH | |
| DFB-036/22 | Folklórny súbor BREZOVÁ | 2022-05-02 | 400,00 EUR s DPH | |
| DFB-037/22 | JVD papier s.r.o. | 2022-05-03 | 181,55 EUR s DPH | |
| DFB-034/22 | Sprava majetku mesta | 2022-04-18 | 192,11 EUR s DPH | |
| DFB-035/22 | Milan Habarda Autodoprava | 2022-04-22 | 144,00 EUR s DPH | |
| DFB-032/22 | Orange | 2022-04-15 | 57,50 EUR s DPH | |
| DFB-033/22 | Edenred | 2022-04-14 | 698,10 EUR s DPH | |
| DFB-031/22 | Sprava majetku mesta | 2022-04-12 | 347,27 EUR s DPH | |
| DFB-030/22 | T - Com | 2022-04-12 | 9,18 EUR s DPH | |
| DFB-028/22 | Pavol Perička, Autorizovaný bezpečnostný technik | 2022-04-05 | 75,00 EUR s DPH |
