Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-047/22 | Edenred | 2022-07-07 | 698,10 EUR s DPH | |
| DFB-046/22 | Mesto Myjava | 2022-07-01 | 4 700,00 EUR s DPH | |
| DFB-045/22 | Orange | 2022-06-17 | 57,50 EUR s DPH | |
| DFB-044/22 | Sprava majetku mesta | 2022-06-09 | 347,27 EUR s DPH | |
| DFB-043/22 | T - Com | 2022-06-09 | 9,36 EUR s DPH | |
| DFB-042/22 | JVD papier s.r.o. | 2022-06-06 | 176,10 EUR s DPH | |
| DFB-039/22 | Sprava majetku mesta | 2022-05-10 | 347,27 EUR s DPH | |
| DFB-041/22 | Edenred | 2022-05-30 | 698,10 EUR s DPH | |
| DFB-040/22 | Orange | 2022-05-16 | 57,50 EUR s DPH | |
| DFB-038/22 | T - Com | 2022-05-11 | 9,49 EUR s DPH | |
| DFB-036/22 | Folklórny súbor BREZOVÁ | 2022-05-02 | 400,00 EUR s DPH | |
| DFB-037/22 | JVD papier s.r.o. | 2022-05-03 | 181,55 EUR s DPH | |
| DFB-034/22 | Sprava majetku mesta | 2022-04-18 | 192,11 EUR s DPH | |
| DFB-035/22 | Milan Habarda Autodoprava | 2022-04-22 | 144,00 EUR s DPH | |
| DFB-032/22 | Orange | 2022-04-15 | 57,50 EUR s DPH | |
| DFB-033/22 | Edenred | 2022-04-14 | 698,10 EUR s DPH | |
| DFB-031/22 | Sprava majetku mesta | 2022-04-12 | 347,27 EUR s DPH | |
| DFB-030/22 | T - Com | 2022-04-12 | 9,18 EUR s DPH | |
| DFB-028/22 | Pavol Perička, Autorizovaný bezpečnostný technik | 2022-04-05 | 75,00 EUR s DPH | |
| DFB-029/22 | JVD papier s.r.o. | 2022-04-05 | 72,43 EUR s DPH | |
| DFB-027/22 | Alza. cz a.s. | 2022-04-01 | 214,22 EUR s DPH | |
| DFB-026/22 | Asseco Solutions, a.s. | 2022-04-01 | 71,70 EUR s DPH | |
| DFB-025/22 | Nakladatelství FORUM s.r.o., organizačná zložka | 2022-03-15 | 226,80 EUR s DPH | |
| 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 |
