Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-093/15 | Alza. cz a.s. | 2015-11-25 | 21,68 EUR s DPH | |
| DFB-094/15 | Marian Sabo - MAS | 2015-11-28 | 210,00 EUR s DPH | |
| DFB-092/15 | Exo technologies | 2015-11-23 | 62,16 EUR s DPH | |
| DFB-091/15 | Edenred | 2015-11-19 | 398,41 EUR s DPH | |
| DFB-090/15 | Orange | 2015-11-18 | 53,52 EUR s DPH | |
| DFB-089/15 | Kokeš Martin - IParts | 2015-11-13 | 424,00 EUR s DPH | |
| DFB-086/15 | Eltime in, s.r.o | 2015-11-13 | 584,40 EUR s DPH | |
| DFB-087/15 | Eltime in, s.r.o | 2015-11-13 | 148,42 EUR s DPH | |
| DFB-088/15 | Sprava majetku mesta | 2015-11-13 | 177,49 EUR s DPH | |
| DFB-084/15 | T - Com | 2015-11-09 | 20,94 EUR s DPH | |
| DFB-085/15 | Indecom | 2015-11-09 | 28,80 EUR s DPH | |
| DFK-003/15 | Eltime in, s.r.o | 2015-10-28 | 2 625,00 EUR s DPH | |
| DFB-082/15 | Ing. Miloš Kment | 2015-11-03 | 15,00 EUR s DPH | |
| DFB-083/15 | Jozef Karahuta | 2015-11-03 | 250,00 EUR s DPH | |
| DFB-080/15 | Obec Rudník | 2015-10-28 | 294,23 EUR s DPH | |
| DFB-081/15 | Poradca s.r.o. | 2015-10-28 | 24,90 EUR s DPH | |
| DFB-078/15 | Auto - PNEU,s.r.o. | 2015-10-26 | 55,62 EUR s DPH | |
| DFB-079/15 | Adur Durcova Anna | 2015-10-26 | 139,00 EUR s DPH | |
| DFB-076/15 | Poradca s.r.o. | 2015-10-27 | 27,60 EUR s DPH | |
| DFB-077/15 | TM Net s.r.o. | 2015-10-22 | 116,00 EUR s DPH | |
| DFB-074/15 | Orange | 2015-10-19 | 50,66 EUR s DPH | |
| DFB-075/15 | Stredná priemyselná škola | 2015-10-19 | 284,47 EUR s DPH | |
| DFB-073/15 | Poradca podnikateľa | 2015-10-13 | 86,46 EUR s DPH | |
| DFB-072/15 | Jaroslav Tížik - Eltime | 2015-10-16 | 300,00 EUR s DPH | |
| DFB-071/15 | RCR Myjavských kopaníc n.o. | 2015-10-16 | 600,00 EUR s DPH | |
| DFB-070/15 | Edita Laššuová - výroba a predaj krojov | 2015-10-13 | 390,00 EUR s DPH | |
| DFB-069/15 | Sprava majetku mesta | 2015-10-09 | 177,49 EUR s DPH | |
| DFB-068/15 | T - Com | 2015-10-09 | 20,69 EUR s DPH | |
| DFB-067/15 | JVD papier s.r.o. | 2015-10-06 | 58,09 EUR s DPH | |
| DFB-066/15 | Lukáš Konopa - Unitex | 2015-10-06 | 54,20 EUR s DPH | |
| DFB-065/15 | Edenred | 2015-09-23 | 398,41 EUR s DPH | |
| DFB-062/15 | Orange | 2015-09-21 | 108,39 EUR s DPH | |
| DFB-063/15 | Marian Sabo - MAS | 2015-09-21 | 395,00 EUR s DPH | |
| DFB-064/15 | Marian Sabo - MAS | 2015-09-21 | 240,00 EUR s DPH | |
| DFB-060/15 | Jaroslav Tížik - Eltime | 2015-09-21 | 400,00 EUR s DPH | |
| DFB-061/15 | Sprava majetku mesta | 2015-09-21 | 200,00 EUR s DPH | |
| DFB-058/15 | RCR Myjavských kopaníc n.o. | 2015-09-16 | 270,00 EUR s DPH | |
| DFB-059/15 | Pjekne Mjestečko, o.z. | 2015-09-16 | 220,00 EUR s DPH | |
| DFB-056/15 | T - Com | 2015-09-10 | 26,29 EUR s DPH | |
| DFB-057/15 | Sprava majetku mesta | 2015-09-10 | 177,49 EUR s DPH | |
| DFB-014/15 | 2015-03-02 | 500,60 EUR s DPH | ||
| DFB-055/15 | Orange | 2015-08-20 | 52,11 EUR s DPH | |
| DFB-054/15 | Edenred | 2015-08-17 | 398,41 EUR s DPH | |
| DFB-053/15 | Sprava majetku mesta | 2015-08-13 | 177,49 EUR s DPH | |
| DFB-051/15 | T - Com | 2015-08-11 | 17,81 EUR s DPH | |
| DFB-052/15 | Mesto Myjava | 2015-08-06 | 6 575,00 EUR s DPH | |
| DFB-050/15 | Orange | 2015-07-28 | 72,00 EUR s DPH | |
| DFB-049/15 | 2015-07-15 | 398,41 EUR s DPH | ||
| DFB-047/15 | 2015-07-08 | 19,34 EUR s DPH | ||
| DFB-048/15 | 2015-07-08 | 4 700,00 EUR s DPH |
