Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-050/18 | JVD papier s.r.o. | 2018-07-25 | 313,15 EUR s DPH | |
| DFB-049/18 | Poradca s.r.o. | 2018-07-23 | 56,80 EUR s DPH | |
| DFB-047/18 | Orange | 2018-07-19 | 56,58 EUR s DPH | |
| DFB-048/18 | Ján Ducko | 2018-07-19 | 70,00 EUR s DPH | |
| DFB-045/18 | Sprava majetku mesta | 2018-07-16 | 175,11 EUR s DPH | |
| DFB-046/18 | Ivan Kozák K&H | 2018-07-16 | 690,00 EUR s DPH | |
| DFB-044/18 | Mesto Myjava | 2018-07-13 | 4 700,00 EUR s DPH | |
| DFB-043/18 | T - Com | 2018-07-09 | 14,28 EUR s DPH | |
| DFB-042/18 | BROS Computing, s.r.o. | 2018-07-03 | 320,00 EUR s DPH | |
| DFB-041/18 | Edenred | 2018-07-03 | 372,96 EUR s DPH | |
| DFB-040/18 | Orange | 2018-06-18 | 72,33 EUR s DPH | |
| DFB-033/18 | Edenred | 2018-05-21 | 372,96 EUR s DPH | |
| DFB-032/18 | Orange | 2018-05-17 | 66,44 EUR s DPH | |
| DFB-039/18 | Edenred | 2018-06-07 | 372,96 EUR s DPH | |
| DFB-037/18 | T - Com | 2018-06-06 | 17,84 EUR s DPH | |
| DFB-038/18 | Sprava majetku mesta | 2018-06-06 | 175,11 EUR s DPH | |
| DFB-031/18 | T - Com | 2018-05-17 | 13,68 EUR s DPH | |
| DFB-036/18 | JVD papier s.r.o. | 2018-05-28 | 36,55 EUR s DPH | |
| DFB-034/18 | Autoškola Progres | 2018-05-25 | 60,00 EUR s DPH | |
| DFB-035/18 | Slovenská komora exekútorov | 2018-05-25 | 4,20 EUR s DPH | |
| DFB-030/18 | Eltime in, s.r.o | 2018-05-06 | 128,74 EUR s DPH | |
| DFB-029/18 | Sprava majetku mesta | 2018-05-03 | 175,11 EUR s DPH | |
| DFB-028/18 | FTS Trúfalci | 2018-05-01 | 400,00 EUR s DPH | |
| DFB-027/18 | Orange | 2018-04-18 | 56,05 EUR s DPH | |
| DFB-026/18 | Edenred | 2018-04-16 | 372,96 EUR s DPH | |
| DFB-025/18 | Sprava majetku mesta | 2018-04-10 | 365,96 EUR s DPH | |
| DFB-024/18 | T - Com | 2018-04-10 | 12,56 EUR s DPH | |
| DFB-023/18 | JVD papier s.r.o. | 2018-04-04 | 100,39 EUR s DPH | |
| DFB-022/18 | Národné osvetové cenrtum | 2018-03-21 | 15,00 EUR s DPH | |
| DFB-021/18 | Orange | 2018-03-16 | 57,37 EUR s DPH | |
| DFB-020/18 | Edenred | 2018-03-09 | 362,60 EUR s DPH | |
| DFB-016/18 | Orange | 2018-02-16 | 55,57 EUR s DPH | |
| DFB-018/18 | Sprava majetku mesta | 2018-03-06 | 175,11 EUR s DPH | |
| DFB-019/18 | T - Com | 2018-03-06 | 12,76 EUR s DPH | |
| DFB-017/18 | Sprava majetku mesta | 2018-03-05 | 175,11 EUR s DPH | |
| DFB-014/18 | Marian Sabo - MAS | 2018-02-13 | 1 179,00 EUR s DPH | |
| DFB-013/18 | T - Com | 2018-02-09 | 12,76 EUR s DPH | |
| DFB-011/18 | Regionálne vzdelávacie centrum Senica n.o. | 2018-02-08 | 26,00 EUR s DPH | |
| DFB-012/18 | Eltime in, s.r.o | 2018-02-08 | 143,35 EUR s DPH | |
| DFB-009/18 | Websupport, s.r.o. | 2018-02-06 | 13,14 EUR s DPH | |
| DFB-010/18 | Edenred | 2018-02-06 | 362,60 EUR s DPH | |
| DFB-008/18 | Websupport, s.r.o. | 2018-02-02 | 171,36 EUR s DPH | |
| DFB-007/18 | Websupport, s.r.o. | 2018-02-02 | 14,28 EUR s DPH | |
| DFB-006/18 | Slovenská komora exekútorov | 2018-02-01 | 2,50 EUR s DPH | |
| DFB-005/18 | Sprava majetku mesta | 2018-01-30 | 175,11 EUR s DPH | |
| DFB-004/18 | Orange | 2018-01-16 | 55,75 EUR s DPH | |
| DFB-003/18 | Edenred | 2018-01-15 | 362,60 EUR s DPH | |
| DFB-001/18 | JVD papier s.r.o. | 2018-01-12 | 117,04 EUR s DPH | |
| DFB-002/18 | T - Com | 2018-01-12 | 16,60 EUR s DPH | |
| DFB-113/17 | Marian Sabo - MAS | 2017-12-21 | 768,00 EUR s DPH |
