Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-065/25 | AV audio, s. r. o. | 2025-09-01 | 1 000,00 EUR s DPH | |
| DFB-063/25 | AV audio, s. r. o. | 2025-09-01 | 200,00 EUR s DPH | |
| DFB-064/25 | tonalitera s. r. o. | 2025-09-01 | 300,00 EUR s DPH | |
| DFB-066/25 | Eltime in, s.r.o | 2025-08-20 | 324,72 EUR s DPH | |
| DFB-062/25 | Občianske združenie ZUŠKA | 2025-09-01 | 300,00 EUR s DPH | |
| DFB-060/25 | Adur Durcova Anna | 2025-08-22 | 146,00 EUR s DPH | |
| DFB-061/25 | Poradca s.r.o. | 2025-08-26 | 103,80 EUR s DPH | |
| DFB-059/25 | Mgr. Pavol Michalička - PJM Group | 2025-08-22 | 300,00 EUR s DPH | |
| DFB-058/25 | Orange | 2025-08-15 | 74,63 EUR s DPH | |
| DFB-056/25 | Edenred | 2025-08-12 | 1 282,39 EUR s DPH | |
| DFB-057/25 | Sprava majetku mesta | 2025-08-11 | 351,08 EUR s DPH | |
| DFB-055/25 | JVD papier s.r.o. | 2025-08-07 | 246,09 EUR s DPH | |
| DFB-054/25 | T - Com | 2025-08-07 | 9,32 EUR s DPH | |
| DFB-052/25 | JVD papier s.r.o. | 2025-07-21 | 490,00 EUR s DPH | |
| DFB-053/25 | JVD papier s.r.o. | 2025-07-21 | 560,00 EUR s DPH | |
| DFB-051/25 | Sprava majetku mesta | 2025-07-21 | 351,08 EUR s DPH | |
| DFB-050/25 | Orange | 2025-07-15 | 74,63 EUR s DPH | |
| DFB-049/25 | T - Com | 2025-07-09 | 9,41 EUR s DPH | |
| DFB-047/25 | Edenred | 2025-07-07 | 1 282,39 EUR s DPH | |
| DFB-048/25 | Marian Sabo - MAS | 2025-07-08 | 1 370,50 EUR s DPH | |
| DFB-046/25 | Pavol Perička, Autorizovaný bezpečnostný technik | 2025-07-04 | 75,00 EUR s DPH | |
| DFB-045/25 | Mesto Myjava | 2025-06-24 | 4 700,00 EUR s DPH | |
| DFB-044/25 | Sprava majetku mesta | 2025-06-16 | 351,08 EUR s DPH | |
| DFB-043/25 | Orange | 2025-06-16 | 74,63 EUR s DPH | |
| DFB-042/25 | JVD papier s.r.o. | 2025-06-10 | 260,12 EUR s DPH | |
| DFB-041/25 | Poradca s.r.o. | 2025-06-11 | 142,00 EUR s DPH | |
| DFB-040/25 | T - Com | 2025-06-06 | 9,75 EUR s DPH | |
| DFB-039/25 | Poradca podnikateľa | 2025-06-05 | 198,65 EUR s DPH | |
| DFB-038/25 | Sprava majetku mesta | 2025-05-30 | 994,56 EUR s DPH | |
| DFB-037/25 | VAKO KRAJNE s.r.o. | 2025-05-27 | 856,34 EUR s DPH | |
| DFB-036/25 | Edenred | 2025-05-23 | 969,25 EUR s DPH | |
| DFB-035/25 | Sprava majetku mesta | 2025-05-19 | 351,08 EUR s DPH | |
| DFB-034/25 | Orange | 2025-05-16 | 74,63 EUR s DPH | |
| DFB-033/25 | T - Com | 2025-05-12 | 9,36 EUR s DPH | |
| DFB-032/25 | Autoškola Progres | 2025-05-06 | 102,48 EUR s DPH | |
| DFB-031/25 | Sprava majetku mesta | 2025-04-23 | 351,08 EUR s DPH | |
| DFB-030/25 | Orange | 2025-04-16 | 74,63 EUR s DPH | |
| DFB-029/25 | Armor Store SK | 2025-04-14 | 59,04 EUR s DPH | |
| DFB-028/25 | Edenred | 2025-04-14 | 969,25 EUR s DPH | |
| DFB-027/25 | T - Com | 2025-04-09 | 9,45 EUR s DPH | |
| DFB-026/25 | Pavol Perička, Autorizovaný bezpečnostný technik | 2025-04-01 | 75,00 EUR s DPH | |
| DFB-025/25 | Sprava majetku mesta | 2025-03-19 | 351,08 EUR s DPH | |
| DFB-024/25 | Orange | 2025-03-17 | 74,63 EUR s DPH | |
| DFB-023/25 | Edenred | 2025-03-14 | 969,25 EUR s DPH | |
| DFB-022/25 | VAKO KRAJNE s.r.o. | 2025-03-07 | 105,20 EUR s DPH | |
| DFB-020/25 | T - Com | 2025-03-07 | 9,50 EUR s DPH | |
| DFB-021/25 | JVD papier s.r.o. | 2025-03-07 | 75,42 EUR s DPH | |
| DFB-019/25 | Armor Store SK | 2025-03-03 | 130,01 EUR s DPH | |
| DFB-018/25 | Sprava majetku mesta | 2025-02-21 | 351,08 EUR s DPH | |
| DFB-017/25 | Edenred | 2025-02-20 | 969,25 EUR s DPH |
