Centrum tradičnej kultúry v Myjave
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB-023/23 | Sprava majetku mesta | 15.3.2023 | 347,27 EUR s DPH |
| DFB-024/23 | Orange | 15.3.2023 | 60,68 EUR s DPH |
| DFB-022/23 | Edenred | 13.3.2023 | 984,82 EUR s DPH |
| DFB-019/23 | tonalitera s. r. o. | 08.3.2023 | 44,10 EUR s DPH |
| DFB-021/23 | T - Com | 09.3.2023 | 9,26 EUR s DPH |
| DFB-018/23 | Adur Durcova Anna | 01.3.2023 | 170,40 EUR s DPH |
| DFB-017/23 | RTV rozhlas a televízia Slovenska | 16.2.2023 | 2,40 EUR s DPH |
| DFB-014/23 | Sprava majetku mesta | 15.2.2023 | 347,27 EUR s DPH |
| DFB-016/23 | Edenred | 20.2.2023 | 984,82 EUR s DPH |
| DFB-015/23 | Orange | 16.2.2023 | 60,59 EUR s DPH |
| DFB-012/23 | T - Com | 06.2.2023 | 9,89 EUR s DPH |
| DFB-013/23 | RTV rozhlas a televízia Slovenska | 07.2.2023 | 12,00 EUR s DPH |
| DFB-011/23 | JVD papier s.r.o. | 06.2.2023 | 132,98 EUR s DPH |
| DFB-010/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 03.2.2023 | 106,80 EUR s DPH |
| DFB-006/23 | Adur Durcova Anna | 17.1.2023 | 250,00 EUR s DPH |
| DFB-009/23 | Websupport, s.r.o. | 27.1.2023 | 28,73 EUR s DPH |
| DFB-008/23 | Websupport, s.r.o. | 23.1.2023 | 222,62 EUR s DPH |
| DFB-003/23 | Pavol Perička, Autorizovaný bezpečnostný technik | 19.1.2023 | 75,00 EUR s DPH |
| DFB-007/23 | Edenred | 20.1.2023 | 984,82 EUR s DPH |
| DFB-005/23 | Sprava majetku mesta | 17.1.2023 | 347,27 EUR s DPH |
| DFB-004/23 | Orange | 17.1.2023 | 60,50 EUR s DPH |
| DFB-002/23 | BROS Computing, s.r.o. | 12.1.2023 | 180,00 EUR s DPH |
| DFB-001/23 | T - Com | 12.1.2023 | 9,07 EUR s DPH |
| DFB-113/22 | Exo technologies | 16.12.2022 | 62,53 EUR s DPH |
| DFB-115/22 | BV ton s.r.o. | 19.12.2022 | 1 150,00 EUR s DPH |
| DFB-112/22 | Orange | 15.12.2022 | 60,59 EUR s DPH |
| DFB-114/22 | Videoštúdio RIS, spol. s.r.o. | 19.12.2022 | 1 100,00 EUR s DPH |
| DFB-107/22 | BV ton s.r.o. | 12.12.2022 | 800,00 EUR s DPH |
| DFB-108/22 | BV ton s.r.o. | 12.12.2022 | 800,00 EUR s DPH |
| DFB-106/22 | BV ton s.r.o. | 12.12.2022 | 800,00 EUR s DPH |
| DFB-110/22 | Sprava majetku mesta | 12.12.2022 | 347,30 EUR s DPH |
| DFB-111/22 | Sprava majetku mesta | 13.12.2022 | 200,00 EUR s DPH |
| DFB-109/22 | T - Com | 12.12.2022 | 8,99 EUR s DPH |
| DFB-105/22 | RTV rozhlas a televízia Slovenska | 05.12.2022 | 12,00 EUR s DPH |
| DFB-103/22 | Rodičovská rada pri Základnej umeleckej škole | 01.12.2022 | 200,00 EUR s DPH |
| DFB-104/22 | JVD papier s.r.o. | 05.12.2022 | 371,48 EUR s DPH |
| DFB-102/22 | Edenred | 23.11.2022 | 648,95 EUR s DPH |
| DFB-101/22 | Adur Durcova Anna | 16.11.2022 | 150,00 EUR s DPH |
| DFB-099/22 | Sprava majetku mesta | 16.11.2022 | 347,30 EUR s DPH |
| DFB-100/22 | Orange | 16.11.2022 | 60,60 EUR s DPH |
| DFB-096/22 | Armor Store SK | 07.11.2022 | 1 471,80 EUR s DPH |
| DFB-098/22 | Marian Sabo - MAS | 11.11.2022 | 1 519,80 EUR s DPH |
| DFB-097/22 | T - Com | 11.11.2022 | 9,13 EUR s DPH |
| DFB-095/22 | TESCO STORES SR, a.s. | 04.11.2022 | 700,00 EUR s DPH |
| DFB-092/22 | Obec Rudník | 27.10.2022 | 400,00 EUR s DPH |
| DFB-091/22 | VERLAG DASHOFER | 27.10.2022 | 67,50 EUR s DPH |
| DFB-093/22 | LVSR s. r. o. | 27.10.2022 | 43,30 EUR s DPH |
| DFB-094/22 | MUZIKER, a.s. | 27.10.2022 | 749,00 EUR s DPH |
| DFB-090/22 | Mgr. Pavol Michalička - PJM Group | 24.10.2022 | 280,00 EUR s DPH |
| DFB-089/22 | Slovenské národné múzeum | 20.10.2022 | 13,27 EUR s DPH |
