Centrum tradičnej kultúry v Myjave
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB-015/21 | Orange | 15.2.2021 | 55,50 EUR s DPH |
| DFB-014/21 | Edenred | 16.2.2021 | 745,92 EUR s DPH |
| DFB-013/21 | T - Com | 12.2.2021 | 12,23 EUR s DPH |
| DFB-009/21 | Websupport, s.r.o. | 02.2.2021 | 193,68 EUR s DPH |
| DFB-012/21 | JVD papier s.r.o. | 03.2.2021 | 30,25 EUR s DPH |
| DFB-011/21 | Websupport, s.r.o. | 04.2.2021 | 15,00 EUR s DPH |
| DFB-010/21 | Websupport, s.r.o. | 04.2.2021 | 13,14 EUR s DPH |
| DFB-006/21 | Sprava majetku mesta | 20.1.2021 | 347,27 EUR s DPH |
| DFB-007/21 | Exo technologies | 25.1.2021 | 61,79 EUR s DPH |
| DFB-008/21 | Brantner Slovakia, s.r.o. | 27.1.2021 | 7,50 EUR s DPH |
| DFB-003/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 15.1.2021 | 75,00 EUR s DPH |
| DFB-005/21 | Edenred | 20.1.2021 | 745,92 EUR s DPH |
| DFB-004/21 | Orange | 15.1.2021 | 55,50 EUR s DPH |
| DFB-001/21 | T - Com | 15.1.2021 | 16,94 EUR s DPH |
| DFB-002/21 | BROS Computing, s.r.o. | 15.1.2021 | 180,00 EUR s DPH |
| DFB-126/20 | Armor Store SK | 22.12.2020 | 237,91 EUR s DPH |
| DFB-125/20 | BV ton s.r.o. | 21.12.2020 | 1 000,00 EUR s DPH |
| DFB-121/20 | JVD papier s.r.o. | 16.12.2020 | 384,00 EUR s DPH |
| DFB-122/20 | Peter Komár | 18.12.2020 | 430,00 EUR s DPH |
| DFB-124/20 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 21.12.2020 | 900,00 EUR s DPH |
| DFB-123/20 | Eltime in, s.r.o | 20.12.2020 | 680,00 EUR s DPH |
| DFB-120/20 | JVD papier s.r.o. | 16.12.2020 | 312,73 EUR s DPH |
| DFB-118/20 | Orange | 16.12.2020 | 55,50 EUR s DPH |
| DFB-119/20 | ÚĽUV | 16.12.2020 | 126,25 EUR s DPH |
| DFB-117/20 | Armor Store SK | 10.12.2020 | 840,00 EUR s DPH |
| DFB-116/20 | Alza.sk s.r.o. | 10.12.2020 | 45,40 EUR s DPH |
| DFB-115/20 | Adur Durcova Anna | 09.12.2020 | 416,40 EUR s DPH |
| DFB-114/20 | T - Com | 09.12.2020 | 12,92 EUR s DPH |
| DFB-113/20 | Sprava majetku mesta | 08.12.2020 | 175,11 EUR s DPH |
| DFB-108/20 | Mária Kmeťková | 07.12.2020 | 160,00 EUR s DPH |
| DFB-109/20 | Pavol Bereza | 07.12.2020 | 160,00 EUR s DPH |
| DFB-112/20 | Eltime in, s.r.o | 07.12.2020 | 700,00 EUR s DPH |
| DFB-111/20 | Adriena Bartošová | 07.12.2020 | 220,00 EUR s DPH |
| DFB-110/20 | Andrea Bučková | 07.12.2020 | 160,00 EUR s DPH |
| DFB-106/20 | Sprava majetku mesta | 23.11.2020 | 175,11 EUR s DPH |
| DFB-107/20 | B2B Partner s.r.o. | 26.11.2020 | 463,20 EUR s DPH |
| DFB-105/20 | Orange | 18.11.2020 | 55,50 EUR s DPH |
| DFB-103/20 | Marian Sabo - MAS | 11.11.2020 | 503,80 EUR s DPH |
| DFB-104/20 | Ateliér EDO | 16.11.2020 | 600,13 EUR s DPH |
| DFB-102/20 | JVD papier s.r.o. | 06.11.2020 | 410,02 EUR s DPH |
| DFB-101/20 | T - Com | 06.11.2020 | 13,16 EUR s DPH |
| DFB-100/20 | Ateliér EDO | 06.11.2020 | 1 695,00 EUR s DPH |
| DFB-098/20 | FEPA Ferianec Pavol | 04.11.2020 | 270,32 EUR s DPH |
| DFB-097/20 | Marian Sabo - MAS | 26.10.2020 | 1 698,00 EUR s DPH |
| DFB-099/20 | Edenred | 06.11.2020 | 839,16 EUR s DPH |
| DFB-095/20 | Adur Durcova Anna | 19.10.2020 | 2 500,00 EUR s DPH |
| DFB-096/20 | Ateliér EDO | 21.10.2020 | 1 690,00 EUR s DPH |
| DFB-094/20 | Peter Špót | 16.10.2020 | 120,00 EUR s DPH |
| DFB-093/20 | Sprava majetku mesta | 16.10.2020 | 175,11 EUR s DPH |
| DFB-092/20 | Orange | 16.10.2020 | 57,51 EUR s DPH |
