Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-107/20 | B2B Partner s.r.o. | 2020-11-26 | 463,20 EUR s DPH | |
| DFB-105/20 | Orange | 2020-11-18 | 55,50 EUR s DPH | |
| DFB-103/20 | Marian Sabo - MAS | 2020-11-11 | 503,80 EUR s DPH | |
| DFB-104/20 | Ateliér EDO | 2020-11-16 | 600,13 EUR s DPH | |
| DFB-102/20 | JVD papier s.r.o. | 2020-11-06 | 410,02 EUR s DPH | |
| DFB-100/20 | Ateliér EDO | 2020-11-06 | 1 695,00 EUR s DPH | |
| DFB-101/20 | T - Com | 2020-11-06 | 13,16 EUR s DPH | |
| DFB-098/20 | FEPA Ferianec Pavol | 2020-11-04 | 270,32 EUR s DPH | |
| DFB-097/20 | Marian Sabo - MAS | 2020-10-26 | 1 698,00 EUR s DPH | |
| DFB-099/20 | Edenred | 2020-11-06 | 839,16 EUR s DPH | |
| DFB-095/20 | Adur Durcova Anna | 2020-10-19 | 2 500,00 EUR s DPH | |
| DFB-096/20 | Ateliér EDO | 2020-10-21 | 1 690,00 EUR s DPH | |
| DFB-094/20 | Peter Špót | 2020-10-16 | 120,00 EUR s DPH | |
| DFB-093/20 | Sprava majetku mesta | 2020-10-16 | 175,11 EUR s DPH | |
| DFB-092/20 | Orange | 2020-10-16 | 57,51 EUR s DPH | |
| DFB-091/20 | T - Com | 2020-10-13 | 12,55 EUR s DPH | |
| DFB-090/20 | TESCO STORES SR | 2020-10-13 | 1 080,00 EUR s DPH | |
| DFB-088/20 | Ing. Miloš Kment | 2020-10-07 | 15,00 EUR s DPH | |
| DFB-087/20 | Marian Sabo - MAS | 2020-10-07 | 15,00 EUR s DPH | |
| DFB-089/20 | VERLAG DASHOFER | 2020-10-08 | 446,40 EUR s DPH | |
| DFB-086/20 | B2B Partner s.r.o. | 2020-10-05 | 1 238,40 EUR s DPH | |
| DFB-085/20 | Poradca s.r.o. | 2020-10-05 | 33,60 EUR s DPH | |
| DFB-084/20 | Pavol Perička, Autorizovaný bezpečnostný technik | 2020-10-02 | 75,00 EUR s DPH | |
| DFB-083/20 | B2B Partner s.r.o. | 2020-09-25 | 559,20 EUR s DPH | |
| DFB-076/20 | RCR Myjavských kopaníc n.o. | 2020-09-21 | 144,00 EUR s DPH | |
| DFB-080/20 | Milan Filo s.r.o. | 2020-09-22 | 89,00 EUR s DPH | |
| DFB-079/20 | Milan Filo s.r.o. | 2020-09-22 | 131,00 EUR s DPH | |
| DFB-078/20 | RCR Myjavských kopaníc n.o. | 2020-09-21 | 500,00 EUR s DPH | |
| DFB-077/20 | RCR Myjavských kopaníc n.o. | 2020-09-21 | 300,00 EUR s DPH | |
| DFB-082/20 | Edenred | 2020-09-23 | 839,16 EUR s DPH | |
| DFB-075/20 | E.N.E.S. spol. s.r.o. | 2020-09-21 | 123,00 EUR s DPH | |
| DFB-074/20 | Jaroslav Tížik - Eltime | 2020-09-17 | 700,00 EUR s DPH | |
| DFB-072/20 | Stanislav Duga - Občerstvenie | 2020-09-16 | 190,00 EUR s DPH | |
| DFB-073/20 | Orange | 2020-09-16 | 73,72 EUR s DPH | |
| DFB-070/20 | Sprava majetku mesta | 2020-09-14 | 300,00 EUR s DPH | |
| DFB-071/20 | Sprava majetku mesta | 2020-09-14 | 175,11 EUR s DPH | |
| DFB-068/20 | Vladimír Bukovčan - SIGA | 2020-09-12 | 200,00 EUR s DPH | |
| DFB-069/20 | T - Com | 2020-09-12 | 12,29 EUR s DPH | |
| DFB-066/20 | Internet-Handel | 2020-09-07 | 151,25 EUR s DPH | |
| DFB-067/20 | Antikvariátik Tomáš Lazar | 2020-09-09 | 150,00 EUR s DPH | |
| DFB-065/20 | JVD papier s.r.o. | 2020-09-01 | 76,85 EUR s DPH | |
| DFB-064/20 | Adur Durcova Anna | 2020-08-26 | 196,80 EUR s DPH | |
| DFB-062/20 | Orange | 2020-08-16 | 60,64 EUR s DPH | |
| DFB-063/20 | Alza.sk s.r.o. | 2020-08-17 | 57,89 EUR s DPH | |
| DFB-061/20 | Sprava majetku mesta | 2020-08-11 | 175,11 EUR s DPH | |
| DFB-060/20 | T - Com | 2020-08-11 | 12,22 EUR s DPH | |
| DFB-059/20 | JVD papier s.r.o. | 2020-08-01 | 401,65 EUR s DPH | |
| DFB-058/20 | tonalitera s. r. o. | 2020-07-31 | 720,00 EUR s DPH | |
| DFB-057/20 | Orange | 2020-07-17 | 56,70 EUR s DPH | |
| DFB-056/20 | Edenred | 2020-07-16 | 745,92 EUR s DPH |
