Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-100/25 | Juraj Lisý | 2025-10-21 | 850,00 EUR s DPH | |
| DFB-101/25 | Mgr. Igor Horínek ARMOR STORE SK | 2025-10-22 | 448,34 EUR s DPH | |
| DFB-099/25 | Orange | 2025-10-20 | 74,63 EUR s DPH | |
| DFB-098/25 | Alza.sk s.r.o. | 2025-10-14 | 1 600,82 EUR s DPH | |
| DFB-095/25 | T - Com | 2025-10-14 | 16,12 EUR s DPH | |
| DFB-094/25 | Adam Bartoš - AB Tech | 2025-10-14 | 600,00 EUR s DPH | |
| DFB-097/25 | FOTOVIDEOSHOP, s.r.o. | 2025-10-14 | 448,00 EUR s DPH | |
| DFB-096/25 | Sprava majetku mesta | 2025-10-14 | 351,08 EUR s DPH | |
| DFB-093/25 | Ing. Miloš Kment | 2025-10-13 | 20,00 EUR s DPH | |
| DFB-092/25 | Alza.sk s.r.o. | 2025-10-09 | 1 107,78 EUR s DPH | |
| DFB-091/25 | Pavol Perička, Autorizovaný bezpečnostný technik | 2025-10-01 | 75,00 EUR s DPH | |
| DFB-090/25 | Edenred | 2025-10-06 | 1 282,39 EUR s DPH | |
| DFB-089/25 | Mgr. Igor Horínek Armor Store SK | 2025-09-29 | 130,01 EUR s DPH | |
| DFB-088/25 | tonalitera s. r. o. | 2025-09-25 | 720,00 EUR s DPH | |
| DFB-087/25 | Ultra Print, s.r.o. | 2025-09-25 | 7 289,10 EUR s DPH | |
| DFB-086/25 | Sprava majetku mesta | 2025-09-22 | 351,08 EUR s DPH | |
| DFB-080/25 | Slovanet, a. s. | 2025-09-12 | 220,17 EUR s DPH | |
| DFB-083/25 | Eltime in, s.r.o | 2025-09-15 | 1 400,00 EUR s DPH | |
| DFB-079/25 | Eltime in, s.r.o | 2025-09-12 | 246,00 EUR s DPH | |
| DFB-078/25 | Eltime in, s.r.o | 2025-09-12 | 500,00 EUR s DPH | |
| DFB-081/25 | Orange | 2025-09-15 | 74,63 EUR s DPH | |
| DFB-085/25 | Mgr. Igor Horínek Armor Store SK | 2025-09-17 | 455,10 EUR s DPH | |
| DFB-082/25 | Mgr. Igor Horínek Armor Store SK | 2025-09-15 | 1 569,12 EUR s DPH | |
| DFB-084/25 | Marian Sabo - MAS | 2025-09-17 | 77,50 EUR s DPH | |
| DFB-077/25 | Sprava majetku mesta | 2025-09-10 | 500,00 EUR s DPH | |
| DFB-075/25 | JVD papier s.r.o. | 2025-09-09 | 167,60 EUR s DPH | |
| DFB-074/25 | RCR Myjavských kopaníc n.o. | 2025-09-09 | 750,00 EUR s DPH | |
| DFB-073/25 | RCR Myjavských kopaníc n.o. | 2025-09-09 | 316,00 EUR s DPH | |
| DFB-072/25 | RCR Myjavských kopaníc n.o. | 2025-09-09 | 300,00 EUR s DPH | |
| DFB-071/25 | RCR Myjavských kopaníc n.o. | 2025-09-09 | 300,00 EUR s DPH | |
| DFB-068/25 | ASbit, s.r.o. | 2025-09-08 | 513,50 EUR s DPH | |
| DFB-076/25 | Cimbálová muzika Friška | 2025-09-09 | 1 100,00 EUR s DPH | |
| DFB-067/25 | T - Com | 2025-09-04 | 9,31 EUR s DPH | |
| 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 |
