Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-105/21 | Ateliér EDO | 2021-11-03 | 1 690,00 EUR s DPH | |
| DFB-103/21 | Obec Rudník | 2021-11-02 | 300,00 EUR s DPH | |
| DFB-104/21 | Pavel Sklenár - HWSW | 2021-11-03 | 690,00 EUR s DPH | |
| DFB-101/21 | Mgr. Igor Horínek Armor Store SK | 2021-11-02 | 568,80 EUR s DPH | |
| DFB-102/21 | JVD papier s.r.o. | 2021-11-02 | 237,43 EUR s DPH | |
| DFB-100/21 | Pavel Sklenár - HWSW | 2021-11-02 | 1 140,00 EUR s DPH | |
| DFB-099/21 | TESCO STORES SR | 2021-10-22 | 630,00 EUR s DPH | |
| DFB-089/21 | Edenred | 2021-10-12 | 562,93 EUR s DPH | |
| DFB-098/21 | tonalitera s. r. o. | 2021-10-19 | 100,00 EUR s DPH | |
| DFB-097/21 | Adur Durcova Anna | 2021-10-19 | 129,60 EUR s DPH | |
| DFB-096/21 | Orange | 2021-10-18 | 55,50 EUR s DPH | |
| DFB-095/21 | Ing. Miloš Kment | 2021-10-18 | 15,00 EUR s DPH | |
| DFB-092/21 | MASTER SPORT s.r.o. | 2021-10-14 | 27,00 EUR s DPH | |
| DFB-093/21 | ČistéDřevo s.r.o. | 2021-10-14 | 218,30 EUR s DPH | |
| DFB-094/21 | insGraf | 2021-10-18 | 194,90 EUR s DPH | |
| DFB-091/21 | E.N.E.S. spol. s.r.o. | 2021-10-12 | 71,86 EUR s DPH | |
| DFB-088/21 | Alza. cz a.s. | 2021-10-13 | 77,00 EUR s DPH | |
| DFB-087/21 | CORA Myjava | 2021-10-12 | 86,28 EUR s DPH | |
| DFB-085/21 | Sprava majetku mesta | 2021-10-08 | 347,27 EUR s DPH | |
| DFB-090/21 | Muzikus s.r.o. | 2021-10-12 | 218,00 EUR s DPH | |
| DFB-086/21 | Kokeš Martin - IParts | 2021-10-11 | 783,98 EUR s DPH | |
| DFB-084/21 | T - Com | 2021-10-08 | 9,20 EUR s DPH | |
| DFB-083/21 | Záhorské múzeum v Skalici | 2021-10-04 | 51,00 EUR s DPH | |
| DFB-082/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 2021-10-01 | 75,00 EUR s DPH | |
| DFB-081/21 | Antikvariátik Tomáš Lazar | 2021-10-01 | 359,00 EUR s DPH | |
| DFB-080/21 | Alza. cz a.s. | 2021-09-27 | 129,00 EUR s DPH | |
| DFB-079/21 | CORA Myjava | 2021-09-28 | 70,20 EUR s DPH | |
| DFB-078/21 | Poradca s.r.o. | 2021-09-27 | 33,60 EUR s DPH | |
| DFB-077/21 | Orange | 2021-09-21 | 55,50 EUR s DPH | |
| DFB-076/21 | Sprava majetku mesta | 2021-09-16 | 300,00 EUR s DPH | |
| DFB-075/21 | Jaroslav Tížik - Eltime | 2021-09-16 | 600,00 EUR s DPH | |
| DFB-074/21 | ASbit, s.r.o. | 2021-09-14 | 240,00 EUR s DPH | |
| DFB-073/21 | RCR Myjavských kopaníc n.o. | 2021-09-13 | 400,00 EUR s DPH | |
| DFB-072/21 | RCR Myjavských kopaníc n.o. | 2021-09-13 | 300,00 EUR s DPH | |
| DFB-071/21 | RCR Myjavských kopaníc n.o. | 2021-09-13 | 161,00 EUR s DPH | |
| DFB-070/21 | Sprava majetku mesta | 2021-09-09 | 347,27 EUR s DPH | |
| DFB-069/21 | T - Com | 2021-09-09 | 8,99 EUR s DPH | |
| DFB-067/21 | Marian Sabo - MAS | 2021-09-07 | 107,20 EUR s DPH | |
| DFB-066/21 | JVD papier s.r.o. | 2021-09-03 | 165,13 EUR s DPH | |
| DFB-065/21 | RADiOLAN | 2021-09-03 | 304,60 EUR s DPH | |
| DFB-068/21 | Edenred | 2021-09-08 | 655,09 EUR s DPH | |
| DFB-064/21 | Adur Durcova Anna | 2021-08-27 | 148,80 EUR s DPH | |
| DFB-063/21 | NOGABAND | 2021-08-27 | 400,00 EUR s DPH | |
| DFB-062/21 | Marian Sabo - MAS | 2021-08-26 | 392,00 EUR s DPH | |
| DFB-060/21 | tonalitera s. r. o. | 2021-08-24 | 400,00 EUR s DPH | |
| DFB-061/21 | MIHO | 2021-08-24 | 301,20 EUR s DPH | |
| DFB-057/21 | Adur Durcova Anna | 2021-08-20 | 348,80 EUR s DPH | |
| DFB-059/21 | Jaroslav Tížik - Eltime | 2021-08-23 | 700,00 EUR s DPH | |
| DFB-058/21 | Páni času | 2021-08-23 | 500,00 EUR s DPH | |
| DFB-056/21 | Poradca podnikateľa | 2021-08-18 | 115,42 EUR s DPH |
