Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-045/17 | T - Com | 2017-08-07 | 13,26 EUR s DPH | |
| DFB-044/17 | Armor Store SK | 2017-08-02 | 261,60 EUR s DPH | |
| DFB-043/17 | Orange | 2017-07-27 | 72,99 EUR s DPH | |
| DFB-042/17 | Marian Sabo - MAS | 2017-07-11 | 223,50 EUR s DPH | |
| DFB-041/17 | Sprava majetku mesta | 2017-07-11 | 177,49 EUR s DPH | |
| DFB-039/17 | T - Com | 2017-07-07 | 14,68 EUR s DPH | |
| DFB-040/17 | Edenred | 2017-07-07 | 356,25 EUR s DPH | |
| DFB-038/17 | Mesto Myjava | 2017-06-21 | 4 700,00 EUR s DPH | |
| DFB-036/17 | Orange | 2017-06-19 | 63,46 EUR s DPH | |
| DFB-037/17 | Edenred | 2017-06-14 | 356,25 EUR s DPH | |
| DFB-034/17 | T - Com | 2017-06-14 | 13,98 EUR s DPH | |
| DFB-035/17 | Marian Sabo - MAS | 2017-06-14 | 93,60 EUR s DPH | |
| DFB-033/17 | Sprava majetku mesta | 2017-06-06 | 177,49 EUR s DPH | |
| DFB-032/17 | JVD papier s.r.o. | 2017-06-05 | 125,57 EUR s DPH | |
| DFB-031/17 | Autoškola Progres | 2017-05-24 | 45,00 EUR s DPH | |
| DFB-030/17 | Armor Store SK | 2017-05-17 | 372,84 EUR s DPH | |
| DFB-029/17 | Orange | 2017-05-16 | 64,37 EUR s DPH | |
| DFB-028/17 | Edenred | 2017-05-17 | 356,25 EUR s DPH | |
| DFB-026/17 | T - Com | 2017-05-12 | 15,31 EUR s DPH | |
| DFB-027/17 | Sprava majetku mesta | 2017-05-12 | 177,49 EUR s DPH | |
| DFB-025/17 | Eltime in, s.r.o | 2017-05-08 | 981,60 EUR s DPH | |
| DFB-024/17 | Marian Sabo - MAS | 2017-05-02 | 277,20 EUR s DPH | |
| DFB-023/17 | Občianske združenie Limbora | 2017-05-01 | 230,00 EUR s DPH | |
| DFB-022/17 | Orange | 2017-04-18 | 55,08 EUR s DPH | |
| DFB-020/17 | Sprava majetku mesta | 2017-04-10 | 455,81 EUR s DPH | |
| DFB-021/17 | JVD papier s.r.o. | 2017-04-01 | 65,92 EUR s DPH | |
| DFB-018/17 | T - Com | 2017-04-10 | 13,36 EUR s DPH | |
| DFB-019/17 | Sprava majetku mesta | 2017-04-10 | 177,49 EUR s DPH | |
| DFB-017/17 | Edenred | 2017-03-21 | 356,25 EUR s DPH | |
| DFB-016/17 | Orange | 2017-03-20 | 76,53 EUR s DPH | |
| DFB-013/17 | T - Com | 2017-03-08 | 13,30 EUR s DPH | |
| DFB-014/17 | Sprava majetku mesta | 2017-03-08 | 177,49 EUR s DPH | |
| DFB-015/17 | Gamabus | 2017-03-08 | 285,00 EUR s DPH | |
| DFB-012/17 | Peter Kočiš | 2017-02-21 | 405,00 EUR s DPH | |
| DFB-011/17 | Orange | 2017-02-20 | 52,15 EUR s DPH | |
| DFB-010/17 | T - Com | 2017-02-09 | 13,13 EUR s DPH | |
| DFB-009/17 | Sprava majetku mesta | 2017-02-09 | 177,49 EUR s DPH | |
| DFB-008/17 | Edenred | 2017-02-08 | 356,25 EUR s DPH | |
| DFB-007/17 | Websupport, s.r.o. | 2017-02-03 | 13,14 EUR s DPH | |
| DFB-005/17 | Websupport, s.r.o. | 2017-02-01 | 14,28 EUR s DPH | |
| DFB-006/17 | Websupport, s.r.o. | 2017-02-01 | 171,36 EUR s DPH | |
| DFB-003/17 | Orange | 2017-01-23 | 57,08 EUR s DPH | |
| DFB-004/17 | Sprava majetku mesta | 2017-01-23 | 177,49 EUR s DPH | |
| DFB-002/17 | Edenred | 2017-01-13 | 356,25 EUR s DPH | |
| DFB-001/17 | T - Com | 2017-01-15 | 13,00 EUR s DPH | |
| DFB-112/16 | Adur Durcova Anna | 2016-12-21 | 528,00 EUR s DPH | |
| DFB-111/16 | Autodoprava Stašek Pavol | 2016-12-21 | 100,00 EUR s DPH | |
| DFB-109/16 | Orange | 2016-12-19 | 54,65 EUR s DPH | |
| DFB-110/16 | Exo technologies | 2016-12-19 | 62,16 EUR s DPH | |
| DFB-108/16 | OZ Cantilena | 2016-12-18 | 300,00 EUR s DPH |
