Centrum tradičnej kultúry v Myjave
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB-038/20 | Sprava majetku mesta | 29.5.2020 | 105,60 EUR s DPH |
| DFB-035/20 | Slovenská komora exekútorov | 13.5.2020 | 6,60 EUR s DPH |
| DFB-036/20 | T - Com | 15.5.2020 | 14,06 EUR s DPH |
| DFB-037/20 | Orange | 15.5.2020 | 55,98 EUR s DPH |
| DFB-034/20 | Edenred | 13.5.2020 | 559,44 EUR s DPH |
| DFB-033/20 | Marian Sabo - MAS | 05.5.2020 | 81,00 EUR s DPH |
| DFB-032/20 | Sprava majetku mesta | 05.5.2020 | 577,42 EUR s DPH |
| DFB-031/20 | Sprava majetku mesta | 05.5.2020 | 105,60 EUR s DPH |
| DFB-030/20 | Orange | 16.4.2020 | 55,62 EUR s DPH |
| DFB-029/20 | T - Com | 14.4.2020 | 12,05 EUR s DPH |
| DFB-027/20 | Pavol Perička, Autorizovaný bezpečnostný technik | 01.4.2020 | 75,00 EUR s DPH |
| DFB-028/20 | JVD papier s.r.o. | 02.4.2020 | 76,93 EUR s DPH |
| DFB-026/20 | Edenred | 31.3.2020 | 559,44 EUR s DPH |
| DFB-025/20 | Orange | 16.3.2020 | 56,22 EUR s DPH |
| DFB-022/20 | Sprava majetku mesta | 10.3.2020 | 175,11 EUR s DPH |
| DFB-023/20 | T - Com | 10.3.2020 | 12,59 EUR s DPH |
| DFB-021/20 | JVD papier s.r.o. | 09.3.2020 | 66,38 EUR s DPH |
| DFB-019/20 | Armor Store SK | 25.2.2020 | 727,20 EUR s DPH |
| DFB-020/20 | Edenred | 25.2.2020 | 559,44 EUR s DPH |
| DFB-017/20 | Sprava majetku mesta | 10.2.2020 | 175,11 EUR s DPH |
| DFB-018/20 | Orange | 17.2.2020 | 56,70 EUR s DPH |
| DFB-015/20 | Eltime in, s.r.o | 07.2.2020 | 172,80 EUR s DPH |
| DFB-016/20 | Eltime in, s.r.o | 10.2.2020 | 193,64 EUR s DPH |
| DFB-013/20 | T - Com | 07.2.2020 | 12,89 EUR s DPH |
| DFB-014/20 | JVD papier s.r.o. | 07.2.2020 | 72,91 EUR s DPH |
| DFB-012/20 | Websupport, s.r.o. | 05.2.2020 | 171,36 EUR s DPH |
| DFB-011/20 | Websupport, s.r.o. | 05.2.2020 | 13,14 EUR s DPH |
| DFB-010/20 | Websupport, s.r.o. | 05.2.2020 | 14,28 EUR s DPH |
| DFB-008/20 | Poradca s.r.o. | 25.1.2020 | 33,60 EUR s DPH |
| DFB-009/20 | Edenred | 24.1.2020 | 745,92 EUR s DPH |
| DFB-004/20 | Sprava majetku mesta | 14.1.2020 | 175,11 EUR s DPH |
| DFB-005/20 | Orange | 15.1.2020 | 55,74 EUR s DPH |
| DFB-006/20 | Pavol Perička, Autorizovaný bezpečnostný technik | 21.1.2020 | 75,00 EUR s DPH |
| DFB-007/20 | Slovenská komora exekútorov | 20.1.2020 | 6,60 EUR s DPH |
| DFB-002/20 | T - Com | 13.1.2020 | 12,37 EUR s DPH |
| DFB-003/20 | BROS Computing, s.r.o. | 13.1.2020 | 180,00 EUR s DPH |
| DFB-001/20 | Exo technologies | 09.1.2020 | 61,79 EUR s DPH |
| DFB-106/19 | Ján Meliško - MeliTech | 13.12.2019 | 1 550,00 EUR s DPH |
| DFB-112/19 | BV ton s.r.o. | 23.12.2019 | 500,00 EUR s DPH |
| DFB-111/19 | Marian Sabo - MAS | 19.12.2019 | 749,00 EUR s DPH |
| DFB-110/19 | Armor Store SK | 18.12.2019 | 1 034,40 EUR s DPH |
| DFB-109/19 | MYPRO s.r.o. | 16.12.2019 | 180,00 EUR s DPH |
| DFB-108/19 | Peter Komár | 16.12.2019 | 1 453,00 EUR s DPH |
| DFB-107/19 | Orange | 16.12.2019 | 63,30 EUR s DPH |
| DFB-105/19 | T - Com | 11.12.2019 | 12,47 EUR s DPH |
| DFB-104/19 | Sprava majetku mesta | 09.12.2019 | 175,11 EUR s DPH |
| DFB-103/19 | JVD papier s.r.o. | 01.12.2019 | 41,48 EUR s DPH |
| DFB-102/19 | Edenred | 19.11.2019 | 745,92 EUR s DPH |
| DFB-099/19 | Sprava majetku mesta | 11.11.2019 | 175,11 EUR s DPH |
| DFB-100/19 | T - Com | 11.11.2019 | 13,86 EUR s DPH |
