Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-080/20 | Milan Filo s.r.o. | 2020-09-22 | 89,00 EUR s DPH | |
| DFB-079/20 | Milan Filo s.r.o. | 2020-09-22 | 131,00 EUR s DPH | |
| DFB-078/20 | RCR Myjavských kopaníc n.o. | 2020-09-21 | 500,00 EUR s DPH | |
| DFB-077/20 | RCR Myjavských kopaníc n.o. | 2020-09-21 | 300,00 EUR s DPH | |
| DFB-082/20 | Edenred | 2020-09-23 | 839,16 EUR s DPH | |
| DFB-075/20 | E.N.E.S. spol. s.r.o. | 2020-09-21 | 123,00 EUR s DPH | |
| DFB-074/20 | Jaroslav Tížik - Eltime | 2020-09-17 | 700,00 EUR s DPH | |
| DFB-072/20 | Stanislav Duga - Občerstvenie | 2020-09-16 | 190,00 EUR s DPH | |
| DFB-073/20 | Orange | 2020-09-16 | 73,72 EUR s DPH | |
| DFB-070/20 | Sprava majetku mesta | 2020-09-14 | 300,00 EUR s DPH | |
| DFB-071/20 | Sprava majetku mesta | 2020-09-14 | 175,11 EUR s DPH | |
| DFB-068/20 | Vladimír Bukovčan - SIGA | 2020-09-12 | 200,00 EUR s DPH | |
| DFB-069/20 | T - Com | 2020-09-12 | 12,29 EUR s DPH | |
| DFB-066/20 | Internet-Handel | 2020-09-07 | 151,25 EUR s DPH | |
| DFB-067/20 | Antikvariátik Tomáš Lazar | 2020-09-09 | 150,00 EUR s DPH | |
| DFB-065/20 | JVD papier s.r.o. | 2020-09-01 | 76,85 EUR s DPH | |
| DFB-064/20 | Adur Durcova Anna | 2020-08-26 | 196,80 EUR s DPH | |
| DFB-062/20 | Orange | 2020-08-16 | 60,64 EUR s DPH | |
| DFB-063/20 | Alza.sk s.r.o. | 2020-08-17 | 57,89 EUR s DPH | |
| DFB-061/20 | Sprava majetku mesta | 2020-08-11 | 175,11 EUR s DPH | |
| DFB-060/20 | T - Com | 2020-08-11 | 12,22 EUR s DPH | |
| DFB-059/20 | JVD papier s.r.o. | 2020-08-01 | 401,65 EUR s DPH | |
| DFB-058/20 | tonalitera s. r. o. | 2020-07-31 | 720,00 EUR s DPH | |
| DFB-057/20 | Orange | 2020-07-17 | 56,70 EUR s DPH | |
| DFB-056/20 | Edenred | 2020-07-16 | 745,92 EUR s DPH | |
| DFB-052/20 | Sprava majetku mesta | 2020-07-06 | 175,11 EUR s DPH | |
| DFB-055/20 | tonalitera s. r. o. | 2020-07-07 | 420,40 EUR s DPH | |
| DFB-054/20 | T - Com | 2020-07-06 | 12,86 EUR s DPH | |
| DFB-053/20 | Eltime in, s.r.o | 2020-07-06 | 261,24 EUR s DPH | |
| DFB-051/20 | Marian Sabo - MAS | 2020-07-06 | 361,80 EUR s DPH | |
| DFB-049/20 | Pavol Perička, Autorizovaný bezpečnostný technik | 2020-07-01 | 75,00 EUR s DPH | |
| DFB-047/20 | Poradca s.r.o. | 2020-07-01 | 64,00 EUR s DPH | |
| DFB-048/20 | Poradca podnikateľa | 2020-07-01 | 115,42 EUR s DPH | |
| DFB-046/20 | Marian Sabo - MAS | 2020-06-18 | 42,00 EUR s DPH | |
| DFB-045/20 | Orange | 2020-06-15 | 58,08 EUR s DPH | |
| DFB-042/20 | Autoškola Progres | 2020-06-10 | 60,00 EUR s DPH | |
| DFB-043/20 | T - Com | 2020-06-10 | 12,18 EUR s DPH | |
| DFB-044/20 | Edenred | 2020-06-12 | 839,16 EUR s DPH | |
| DFB-040/20 | Sprava majetku mesta | 2020-06-05 | 175,11 EUR s DPH | |
| DFB-039/20 | JVD papier s.r.o. | 2020-06-01 | 57,82 EUR s DPH | |
| DFB-038/20 | Sprava majetku mesta | 2020-05-29 | 105,60 EUR s DPH | |
| DFB-036/20 | T - Com | 2020-05-15 | 14,06 EUR s DPH | |
| DFB-037/20 | Orange | 2020-05-15 | 55,98 EUR s DPH | |
| DFB-035/20 | Slovenská komora exekútorov | 2020-05-13 | 6,60 EUR s DPH | |
| DFB-034/20 | Edenred | 2020-05-13 | 559,44 EUR s DPH | |
| DFB-032/20 | Sprava majetku mesta | 2020-05-05 | 577,42 EUR s DPH | |
| DFB-033/20 | Marian Sabo - MAS | 2020-05-05 | 81,00 EUR s DPH | |
| DFB-031/20 | Sprava majetku mesta | 2020-05-05 | 105,60 EUR s DPH | |
| DFB-030/20 | Orange | 2020-04-16 | 55,62 EUR s DPH | |
| DFB-029/20 | T - Com | 2020-04-14 | 12,05 EUR s DPH |
