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
<< < | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | > >>