Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-023/22 | Sprava majetku mesta | 2022-03-15 | 347,27 EUR s DPH | |
| DFB-024/22 | Orange | 2022-03-15 | 57,50 EUR s DPH | |
| DFB-021/22 | T - Com | 2022-03-08 | 9,28 EUR s DPH | |
| DFB-022/22 | Edenred | 2022-03-15 | 698,10 EUR s DPH | |
| DFB-020/22 | Milan Havrlant | 2022-03-04 | 144,00 EUR s DPH | |
| DFB-019/22 | Adur Durcova Anna | 2022-02-22 | 2 800,00 EUR s DPH | |
| DFB-018/22 | Adur Durcova Anna | 2022-02-22 | 1 350,00 EUR s DPH | |
| DFB-017/22 | Sprava majetku mesta | 2022-02-18 | 347,27 EUR s DPH | |
| DFB-016/22 | Orange | 2022-02-15 | 57,00 EUR s DPH | |
| DFB-013/22 | CORA Myjava | 2022-02-08 | 84,00 EUR s DPH | |
| DFB-011/22 | JVD papier s.r.o. | 2022-02-01 | 1 017,53 EUR s DPH | |
| DFB-015/22 | Edenred | 2022-02-10 | 698,10 EUR s DPH | |
| DFB-014/22 | tonalitera s. r. o. | 2022-02-09 | 200,00 EUR s DPH | |
| DFB-012/22 | T - Com | 2022-02-07 | 8,99 EUR s DPH | |
| DFB-010/22 | Websupport, s.r.o. | 2022-02-01 | 222,62 EUR s DPH | |
| DFB-009/22 | Websupport, s.r.o. | 2022-02-01 | 13,14 EUR s DPH | |
| DFB-008/22 | Websupport, s.r.o. | 2022-02-01 | 15,59 EUR s DPH | |
| DFB-007/22 | Pavol Perička, Autorizovaný bezpečnostný technik | 2022-01-26 | 75,00 EUR s DPH | |
| DFB-005/22 | Sprava majetku mesta | 2022-01-20 | 347,27 EUR s DPH | |
| DFB-006/22 | RTV rozhlas a televízia Slovenska | 2022-01-21 | 1 134,60 EUR s DPH | |
| DFB-004/22 | Orange | 2022-01-18 | 55,50 EUR s DPH | |
| DFB-003/22 | Edenred | 2022-01-17 | 599,80 EUR s DPH | |
| DFB-001/22 | T - Com | 2022-01-14 | 9,05 EUR s DPH | |
| DFB-002/22 | BROS Computing, s.r.o. | 2022-01-14 | 180,00 EUR s DPH | |
| DFB-127/21 | Mgr. Igor Horínek Armor Store SK | 2021-12-21 | 960,00 EUR s DPH | |
| DFB-126/21 | Sprava majetku mesta | 2021-12-21 | 144,00 EUR s DPH | |
| DFB-124/21 | HONZLUK | 2021-12-20 | 600,00 EUR s DPH | |
| DFB-123/21 | BV ton s.r.o. | 2021-12-20 | 1 080,00 EUR s DPH | |
| DFB-125/21 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2021-12-20 | 900,00 EUR s DPH | |
| DFB-122/21 | Ateliér EDO | 2021-12-17 | 1 690,00 EUR s DPH | |
| DFB-121/21 | Orange | 2021-12-16 | 56,04 EUR s DPH | |
| DFB-119/21 | BV ton s.r.o. | 2021-12-15 | 1 080,00 EUR s DPH | |
| DFB-120/21 | Exo technologies | 2021-12-15 | 61,79 EUR s DPH | |
| DFB-118/21 | MYPRO s.r.o. | 2021-12-13 | 216,00 EUR s DPH | |
| DFB-117/21 | Sprava majetku mesta | 2021-12-13 | 152,40 EUR s DPH | |
| DFB-115/21 | BV ton s.r.o. | 2021-12-08 | 1 080,00 EUR s DPH | |
| DFB-116/21 | Umelecký súbor Lúčnica | 2021-12-13 | 1 500,00 EUR s DPH | |
| DFB-114/21 | T - Com | 2021-12-08 | 9,10 EUR s DPH | |
| DFB-112/21 | JVD papier s.r.o. | 2021-12-01 | 223,00 EUR s DPH | |
| DFB-113/21 | Edenred | 2021-12-06 | 286,45 EUR s DPH | |
| DFB-111/21 | BV ton s.r.o. | 2021-11-30 | 1 080,00 EUR s DPH | |
| DFB-110/21 | NOMILand | 2021-11-22 | 93,85 EUR s DPH | |
| DFB-108/21 | Sprava majetku mesta | 2021-11-15 | 347,27 EUR s DPH | |
| DFB-109/21 | Orange | 2021-11-16 | 55,50 EUR s DPH | |
| DFB-107/21 | T - Com | 2021-11-05 | 9,06 EUR s DPH | |
| DFB-106/21 | International Council of | 2021-11-03 | 300,00 EUR s DPH | |
| DFB-105/21 | Ateliér EDO | 2021-11-03 | 1 690,00 EUR s DPH | |
| DFB-103/21 | Obec Rudník | 2021-11-02 | 300,00 EUR s DPH | |
| DFB-104/21 | Pavel Sklenár - HWSW | 2021-11-03 | 690,00 EUR s DPH | |
| DFB-101/21 | Mgr. Igor Horínek Armor Store SK | 2021-11-02 | 568,80 EUR s DPH |
