Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-053/14 | Orange Slovensko a.s. | 2014-07-27 | 77,01 EUR s DPH | |
| DFB-052/14 | Sprava majetku mesta | 2014-07-15 | 116,46 EUR s DPH | |
| DFB-051/14 | Mesto Myjava | 2014-07-14 | 4 000,00 EUR s DPH | |
| DFB-050/14 | Slovak Telecom a.s. | 2014-07-09 | 29,46 EUR s DPH | |
| DFB-049/14 | JVD papier | 2014-07-02 | 43,82 EUR s DPH | |
| DFB-048/14 | Mesto Myjava | 2014-06-26 | 3 500,00 EUR s DPH | |
| DFB-047/14 | Orange Slovensko a.s. | 2014-06-23 | 67,63 EUR s DPH | |
| DFB-046/14 | Edenred | 2014-06-11 | 316,20 EUR s DPH | |
| DFB-045/14 | MAS - Marián Sabo | 2014-06-10 | 88,20 EUR s DPH | |
| DFB-043/14 | Slovak Telecom a.s. | 2014-06-09 | 21,35 EUR s DPH | |
| DFB-044/14 | Sprava majetku mesta | 2014-06-09 | 116,46 EUR s DPH | |
| DFB-039/14 | SAMŠPORT | 2014-05-19 | 200,00 EUR s DPH | |
| DFB-042/14 | Orange Slovensko a.s. | 2014-05-23 | 62,18 EUR s DPH | |
| DFB-041/14 | Sprava majetku mesta | 2014-05-19 | 116,46 EUR s DPH | |
| DFB-038/14 | Mesto Myjava | 2014-05-05 | 200,00 EUR s DPH | |
| DFB-034/14 | Klub sportu a kultury | 2014-05-03 | 200,00 EUR s DPH | |
| DFB-035/14 | Pavel Horňák | 2014-05-03 | 360,00 EUR s DPH | |
| DFB-033/14 | Sucholožské občanské sdružení | 2014-05-03 | 200,00 EUR s DPH | |
| DFB-040/14 | Edenred | 2014-05-19 | 379,44 EUR s DPH | |
| DFB-036/14 | Slovak Telecom a.s. | 2014-05-09 | 21,66 EUR s DPH | |
| DFB-037/14 | JVD papier | 2014-05-09 | 24,61 EUR s DPH | |
| DFB-032/14 | Ing. Miloš Kment | 2014-04-29 | 60,00 EUR s DPH | |
| DFB-030/14 | Orange Slovensko a.s. | 2014-04-25 | 67,33 EUR s DPH | |
| DFB-031/14 | Poradca podnikateľa s.r.o. | 2014-04-25 | 73,34 EUR s DPH | |
| DFB-029/14 | Edenred | 2014-04-23 | 379,44 EUR s DPH | |
| DFB-025/14 | Slovak Telecom a.s. | 2014-04-11 | 19,87 EUR s DPH | |
| DFB-026/14 | Sprava majetku mesta | 2014-04-11 | 116,46 EUR s DPH | |
| DFB-022/14 | MAS - Marián Sabo | 2014-03-25 | 61,20 EUR s DPH | |
| DFB-024/14 | Sprava majetku mesta | 2014-04-01 | 40,70 EUR s DPH | |
| DFB-023/14 | MAS - Marián Sabo | 2014-03-28 | 220,00 EUR s DPH | |
| DFB-021/14 | Orange Slovensko a.s. | 2014-03-21 | 56,28 EUR s DPH | |
| DFB-019/14 | Sprava majetku mesta | 2014-03-12 | 116,46 EUR s DPH | |
| DFB-020/14 | Edenred | 2014-03-20 | 379,44 EUR s DPH | |
| DFB-018/14 | Slovak Telecom a.s. | 2014-03-10 | 18,24 EUR s DPH | |
| DFB-017/14 | JVD papier | 2014-03-10 | 65,66 EUR s DPH | |
| DFB-016/14 | MAS - Marián Sabo | 2014-03-10 | 1 398,00 EUR s DPH | |
| DFB-015/14 | Stanislav Sadloň - Gravicom | 2014-03-10 | 2 092,00 EUR s DPH | |
| DFK-001/14 | MAS - Marián Sabo | 2014-03-10 | 9 795,00 EUR s DPH | |
| DFB-014/14 | Rostislav Pavlík - Pavlík Records | 2014-03-07 | 700,00 EUR s DPH | |
| DFB-013/14 | Regionálne vzdelávacie centrum | 2014-02-24 | 27,10 EUR s DPH | |
| DFB-012/14 | Orange Slovensko a.s. | 2014-02-19 | 58,58 EUR s DPH | |
| DFB-011/14 | Edenred | 2014-02-19 | 316,20 EUR s DPH | |
| DFB-009/14 | RTV rozhlas a televízia Slovenska | 2014-02-14 | 56,78 EUR s DPH | |
| DFB-008/14 | Slovak Telecom a.s. | 2014-02-11 | 16,49 EUR s DPH | |
| DFB-006/14 | Jaroslav Tížik - Eltime | 2014-02-10 | 225,79 EUR s DPH | |
| DFB-007/14 | Jaroslav Tížik - Eltime | 2014-02-10 | 34,63 EUR s DPH | |
| DFB-005/14 | Sprava majetku mesta | 2014-02-03 | 116,46 EUR s DPH | |
| DFB-004/14 | Poradca podnikateľa s.r.o. | 2014-01-22 | 14,21 EUR s DPH | |
| DFB-003/14 | Edenred | 2014-01-22 | 316,20 EUR s DPH | |
| DFB-002/14 | Orange Slovensko a.s. | 2014-01-18 | 110,09 EUR s DPH |
