Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-075/26 | Orange | 2026-09-16 | 60,27 EUR s DPH | |
| DFB-074/26 | Slovanet, a. s. | 2026-09-11 | 220,17 EUR s DPH | |
| DFB-073/26 | Sprava majetku mesta | 2026-09-14 | 600,00 EUR s DPH | |
| DFB-070/26 | RCR Myjavských kopaníc n.o. | 2026-09-09 | 192,70 EUR s DPH | |
| DFB-069/26 | RCR Myjavských kopaníc n.o. | 2026-09-09 | 300,00 EUR s DPH | |
| DFB-068/26 | RCR Myjavských kopaníc n.o. | 2026-09-09 | 300,00 EUR s DPH | |
| DFB-072/26 | Sprava majetku mesta | 2026-09-09 | 351,08 EUR s DPH | |
| DFB-071/26 | RCR Myjavských kopaníc n.o. | 2026-09-09 | 400,00 EUR s DPH | |
| DFB-066/26 | JVD papier s.r.o. | 2026-09-09 | 80,59 EUR s DPH | |
| DFB-067/26 | JVD papier s.r.o. | 2026-09-09 | 240,00 EUR s DPH | |
| DFB-065/26 | T - Com | 2026-09-07 | 9,21 EUR s DPH | |
| DFB-064/26 | Eltime in, s.r.o | 2026-09-01 | 178,35 EUR s DPH | |
| DFB-063/26 | Klub autentického folklóru Hojana | 2026-08-24 | 475,00 EUR s DPH | |
| DFB-062/26 | Mgr. Pavol Michalička - PJM Group | 2026-08-20 | 350,00 EUR s DPH | |
| DFB-061/26 | Mgr.art. Michal Kolárik | 2026-08-18 | 800,00 EUR s DPH | |
| DFB-060/26 | Marian Sabo - MAS | 2026-08-17 | 184,50 EUR s DPH | |
| DFB-059/26 | Orange | 2026-08-15 | 59,97 EUR s DPH | |
| DFB-058/26 | Edenred | 2026-08-13 | 1 282,39 EUR s DPH | |
| DFB-056/26 | T - Com | 2026-08-12 | 9,78 EUR s DPH | |
| DFB-057/26 | Sprava majetku mesta | 2026-08-12 | 351,08 EUR s DPH | |
| DFB-055/26 | Autoškola Progres | 2026-07-27 | 75,00 EUR s DPH | |
| DFB-054/26 | Orange | 2026-07-15 | 76,78 EUR s DPH | |
| DFB-053/26 | JVD papier s.r.o. | 2026-07-15 | 96,47 EUR s DPH | |
| DFB-051/26 | Lamitec, spol. s r.o. | 2026-07-08 | 62,83 EUR s DPH | |
| DFB-052/26 | Sprava majetku mesta | 2026-07-08 | 351,08 EUR s DPH | |
| DFB-050/26 | Pavol Perička, Autorizovaný bezpečnostný technik | 2026-07-07 | 75,00 EUR s DPH | |
| DFB-049/26 | T - Com | 2026-07-07 | 9,47 EUR s DPH | |
| DFB-048/26 | Edenred | 2026-07-03 | 1 282,39 EUR s DPH | |
| DFB-046/26 | Mgr. Igor Horínek - ARMOR STORE SK | 2026-07-01 | 1 374,01 EUR s DPH | |
| DFB-047/26 | Poradca s.r.o. | 2026-07-01 | 170,00 EUR s DPH | |
| DFB-045/26 | Mesto Myjava | 2026-06-24 | 4 700,00 EUR s DPH | |
| DFB-043/26 | Orange | 2026-06-15 | 74,63 EUR s DPH | |
| DFB-044/26 | Poradca podnikateľa | 2026-06-16 | 203,49 EUR s DPH | |
| DFB-042/26 | Sprava majetku mesta | 2026-06-15 | 351,08 EUR s DPH | |
| DFB-041/26 | T - Com | 2026-06-08 | 9,26 EUR s DPH | |
| DFB-040/26 | tonalitera s. r. o. | 2026-05-27 | 75,00 EUR s DPH | |
| DFB-039/26 | Orange | 2026-05-18 | 74,63 EUR s DPH | |
| DFB-038/26 | Edenred | 2026-05-15 | 1 282,39 EUR s DPH | |
| DFB-035/26 | Sprava majetku mesta | 2026-05-11 | 351,08 EUR s DPH | |
| DFB-036/26 | Sprava majetku mesta | 2026-05-13 | 194,35 EUR s DPH | |
| DFB-037/26 | JVD papier s.r.o. | 2026-05-14 | 616,93 EUR s DPH | |
| DFB-033/26 | OKO2 s.r.o. | 2026-05-05 | 400,00 EUR s DPH | |
| DFB-034/26 | T - Com | 2026-05-07 | 9,95 EUR s DPH | |
| DFB-031/26 | Disig, a.s. | 2026-04-21 | 73,80 EUR s DPH | |
| DFB-030/26 | Pavol Perička, Autorizovaný bezpečnostný technik | 2026-04-16 | 75,00 EUR s DPH | |
| DFB-032/26 | Gavalieri s.r.o. | 2026-04-21 | 198,03 EUR s DPH | |
| DFB-029/26 | Orange | 2026-04-16 | 74,63 EUR s DPH | |
| DFB-027/26 | Disig, a.s. | 2026-04-14 | 110,70 EUR s DPH | |
| DFB-026/26 | Sprava majetku mesta | 2026-04-14 | 351,08 EUR s DPH | |
| DFB-028/26 | Gavalieri s.r.o. | 2026-04-14 | 93,48 EUR s DPH |
