Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-003/20 | BROS Computing, s.r.o. | 2020-01-13 | 180,00 EUR s DPH | |
| DFB-001/20 | Exo technologies | 2020-01-09 | 61,79 EUR s DPH | |
| DFB-106/19 | Ján Meliško - MeliTech | 2019-12-13 | 1 550,00 EUR s DPH | |
| DFB-112/19 | BV ton s.r.o. | 2019-12-23 | 500,00 EUR s DPH | |
| DFB-111/19 | Marian Sabo - MAS | 2019-12-19 | 749,00 EUR s DPH | |
| DFB-110/19 | Armor Store SK | 2019-12-18 | 1 034,40 EUR s DPH | |
| DFB-108/19 | Peter Komár | 2019-12-16 | 1 453,00 EUR s DPH | |
| DFB-109/19 | MYPRO s.r.o. | 2019-12-16 | 180,00 EUR s DPH | |
| DFB-107/19 | Orange | 2019-12-16 | 63,30 EUR s DPH | |
| DFB-105/19 | T - Com | 2019-12-11 | 12,47 EUR s DPH | |
| DFB-104/19 | Sprava majetku mesta | 2019-12-09 | 175,11 EUR s DPH | |
| DFB-103/19 | JVD papier s.r.o. | 2019-12-01 | 41,48 EUR s DPH | |
| DFB-102/19 | Edenred | 2019-11-19 | 745,92 EUR s DPH | |
| DFB-101/19 | Orange | 2019-11-18 | 56,16 EUR s DPH | |
| DFB-099/19 | Sprava majetku mesta | 2019-11-11 | 175,11 EUR s DPH | |
| DFB-100/19 | T - Com | 2019-11-11 | 13,86 EUR s DPH | |
| DFB-098/19 | Armor Store SK | 2019-11-07 | 430,80 EUR s DPH | |
| DFB-097/19 | JVD papier s.r.o. | 2019-11-01 | 43,55 EUR s DPH | |
| DFB-096/19 | Poradca s.r.o. | 2019-10-21 | 56,80 EUR s DPH | |
| DFB-095/19 | Poradca podnikateľa | 2019-10-21 | 104,92 EUR s DPH | |
| DFK-001/19 | Marian Sabo - MAS | 2019-09-24 | 2 327,00 EUR s DPH | |
| DFB-091/19 | Ing. Miloš Kment | 2019-10-14 | 15,00 EUR s DPH | |
| DFB-093/19 | Sprava majetku mesta | 2019-10-15 | 175,11 EUR s DPH | |
| DFB-094/19 | T - Com | 2019-10-15 | 12,76 EUR s DPH | |
| DFB-092/19 | Orange | 2019-10-15 | 63,22 EUR s DPH | |
| DFB-090/19 | Obec Rudník | 2019-10-14 | 300,00 EUR s DPH | |
| DFB-088/19 | Edenred | 2019-10-02 | 559,44 EUR s DPH | |
| DFB-089/19 | JVD papier s.r.o. | 2019-10-02 | 131,45 EUR s DPH | |
| DFB-087/19 | tonalitera s. r. o. | 2019-09-26 | 50,00 EUR s DPH | |
| DFB-086/19 | Ľubomír Bednár - Koliba | 2019-09-23 | 182,40 EUR s DPH | |
| DFB-084/19 | Marian Sabo - MAS | 2019-09-17 | 115,50 EUR s DPH | |
| DFB-085/19 | Orange | 2019-09-17 | 56,35 EUR s DPH | |
| DFB-076/19 | T - Com | 2019-09-09 | 12,43 EUR s DPH | |
| DFB-074/19 | Sprava majetku mesta | 2019-09-06 | 175,11 EUR s DPH | |
| DFB-082/19 | AG sport s.r.o. | 2019-09-11 | 60,95 EUR s DPH | |
| DFB-083/19 | LegalSoft s.r.o. | 2019-09-11 | 34,00 EUR s DPH | |
| DFB-077/19 | Jaroslav Tížik - Eltime | 2019-09-10 | 700,00 EUR s DPH | |
| DFB-079/19 | RCR Myjavských kopaníc n.o. | 2019-09-10 | 300,00 EUR s DPH | |
| DFB-080/19 | RCR Myjavských kopaníc n.o. | 2019-09-10 | 152,00 EUR s DPH | |
| DFB-081/19 | RCR Myjavských kopaníc n.o. | 2019-09-10 | 500,00 EUR s DPH | |
| DFB-078/19 | Sprava majetku mesta | 2019-09-10 | 300,00 EUR s DPH | |
| DFB-075/19 | Edenred | 2019-09-09 | 559,44 EUR s DPH | |
| DFB-072/19 | Adur Durcova Anna | 2019-09-04 | 96,00 EUR s DPH | |
| DFB-073/19 | Eltime in, s.r.o | 2019-09-04 | 70,80 EUR s DPH | |
| DFB-071/19 | tonalitera s. r. o. | 2019-09-04 | 449,20 EUR s DPH | |
| DFB-070/19 | JVD papier s.r.o. | 2019-09-02 | 125,32 EUR s DPH | |
| DFB-069/19 | Jaroslav Tížik - Eltime | 2019-09-02 | 500,00 EUR s DPH | |
| DFB-066/19 | HONZLUK | 2019-08-26 | 200,00 EUR s DPH | |
| DFB-067/19 | FS Živel | 2019-08-26 | 300,00 EUR s DPH | |
| DFB-068/19 | Peter Mittheiss MT TOUR | 2019-08-26 | 300,00 EUR s DPH |
