Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-055/21 | Orange | 2021-08-16 | 55,50 EUR s DPH | |
| DFB-054/21 | T - Com | 2021-08-11 | 9,91 EUR s DPH | |
| DFB-053/21 | Sprava majetku mesta | 2021-08-05 | 347,27 EUR s DPH | |
| DFB-052/21 | Marian Sabo - MAS | 2021-08-05 | 549,00 EUR s DPH | |
| DFB-051/21 | Marian Sabo - MAS | 2021-08-05 | 1 140,00 EUR s DPH | |
| DFB-050/21 | Poradca s.r.o. | 2021-07-19 | 64,00 EUR s DPH | |
| DFB-049/21 | Orange | 2021-07-16 | 55,50 EUR s DPH | |
| DFB-048/21 | Edenred | 2021-07-14 | 655,09 EUR s DPH | |
| DFB-047/21 | Sprava majetku mesta | 2021-07-08 | 347,27 EUR s DPH | |
| DFB-046/21 | T - Com | 2021-07-07 | 12,17 EUR s DPH | |
| DFB-045/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 2021-07-02 | 75,00 EUR s DPH | |
| DFB-044/21 | Mesto Myjava | 2021-06-30 | 4 700,00 EUR s DPH | |
| DFB-043/21 | JVD papier s.r.o. | 2021-06-25 | 1 648,00 EUR s DPH | |
| DFB-039/21 | tonalitera s. r. o. | 2021-06-16 | 150,00 EUR s DPH | |
| DFB-042/21 | Autoškola Progres | 2021-06-21 | 80,00 EUR s DPH | |
| DFB-041/21 | Edenred | 2021-06-17 | 655,09 EUR s DPH | |
| DFB-040/21 | Orange | 2021-06-16 | 55,50 EUR s DPH | |
| DFB-037/21 | T - Com | 2021-06-08 | 15,77 EUR s DPH | |
| DFB-038/21 | JVD papier s.r.o. | 2021-06-08 | 45,65 EUR s DPH | |
| DFB-036/21 | Sprava majetku mesta | 2021-06-04 | 347,27 EUR s DPH | |
| DFB-035/21 | Adur Durcova Anna | 2021-06-02 | 120,00 EUR s DPH | |
| DFB-034/21 | Edenred | 2021-05-25 | 747,25 EUR s DPH | |
| DFB-033/21 | tonalitera s. r. o. | 2021-05-18 | 700,00 EUR s DPH | |
| DFB-032/21 | Sprava majetku mesta | 2021-05-17 | 347,27 EUR s DPH | |
| DFB-031/21 | Orange | 2021-05-17 | 55,50 EUR s DPH | |
| DFB-030/21 | Peter Komár | 2021-05-11 | 435,00 EUR s DPH | |
| DFB-029/21 | Sprava majetku mesta | 2021-05-10 | 156,77 EUR s DPH | |
| DFB-028/21 | T - Com | 2021-05-07 | 12,08 EUR s DPH | |
| DFB-026/21 | Armor Store SK | 2021-05-03 | 921,60 EUR s DPH | |
| DFB-027/21 | Sprava majetku mesta | 2021-05-03 | 347,27 EUR s DPH | |
| DFB-025/21 | Edenred | 2021-04-28 | 747,25 EUR s DPH | |
| DFB-024/21 | Orange | 2021-04-19 | 55,50 EUR s DPH | |
| DFB-023/21 | JVD papier s.r.o. | 2021-04-13 | 363,56 EUR s DPH | |
| DFB-022/21 | T - Com | 2021-04-05 | 11,99 EUR s DPH | |
| DFB-021/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 2021-04-02 | 75,00 EUR s DPH | |
| DFB-020/21 | Orange | 2021-03-19 | 55,50 EUR s DPH | |
| DFB-018/21 | Sprava majetku mesta | 2021-03-02 | 347,27 EUR s DPH | |
| DFB-019/21 | Edenred | 2021-03-12 | 747,25 EUR s DPH | |
| DFB-017/21 | T - Com | 2021-03-11 | 12,30 EUR s DPH | |
| DFB-016/21 | Sprava majetku mesta | 2021-02-16 | 347,27 EUR s DPH | |
| DFB-015/21 | Orange | 2021-02-15 | 55,50 EUR s DPH | |
| DFB-014/21 | Edenred | 2021-02-16 | 745,92 EUR s DPH | |
| DFB-013/21 | T - Com | 2021-02-12 | 12,23 EUR s DPH | |
| DFB-012/21 | JVD papier s.r.o. | 2021-02-03 | 30,25 EUR s DPH | |
| DFB-009/21 | Websupport, s.r.o. | 2021-02-02 | 193,68 EUR s DPH | |
| DFB-011/21 | Websupport, s.r.o. | 2021-02-04 | 15,00 EUR s DPH | |
| DFB-010/21 | Websupport, s.r.o. | 2021-02-04 | 13,14 EUR s DPH | |
| DFB-007/21 | Exo technologies | 2021-01-25 | 61,79 EUR s DPH | |
| DFB-006/21 | Sprava majetku mesta | 2021-01-20 | 347,27 EUR s DPH | |
| DFB-008/21 | Brantner Slovakia, s.r.o. | 2021-01-27 | 7,50 EUR s DPH |
