Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-058/19 | Marian Sabo - MAS | 2019-07-17 | 622,80 EUR s DPH | |
| DFB-056/19 | Orange | 2019-07-16 | 75,28 EUR s DPH | |
| DFB-055/19 | Edenred | 2019-07-16 | 559,44 EUR s DPH | |
| DFB-053/19 | ÚĽUV | 2019-07-15 | 10,80 EUR s DPH | |
| DFB-052/19 | RCR Myjavských kopaníc n.o. | 2019-07-09 | 24,00 EUR s DPH | |
| DFB-051/19 | Sprava majetku mesta | 2019-07-09 | 175,11 EUR s DPH | |
| DFB-050/19 | T - Com | 2019-07-04 | 14,27 EUR s DPH | |
| DFB-049/19 | Mesto Myjava | 2019-07-04 | 8 000,00 EUR s DPH | |
| DFB-048/19 | Edenred | 2019-06-25 | 652,68 EUR s DPH | |
| DFB-047/19 | Orange | 2019-06-24 | 55,86 EUR s DPH | |
| DFB-046/19 | Sprava majetku mesta | 2019-06-07 | 175,11 EUR s DPH | |
| DFB-045/19 | T - Com | 2019-06-07 | 13,72 EUR s DPH | |
| DFB-044/19 | JVD papier s.r.o. | 2019-06-07 | 139,01 EUR s DPH | |
| DFB-043/19 | Slovenská komora exekútorov | 2019-06-03 | 6,20 EUR s DPH | |
| DFB-042/19 | Orange | 2019-05-17 | 59,36 EUR s DPH | |
| DFB-041/19 | Myjavská hasičská história, o.z. | 2019-05-16 | 300,00 EUR s DPH | |
| DFB-038/19 | Autoškola Progres | 2019-05-13 | 45,00 EUR s DPH | |
| DFB-039/19 | Pavol Dekánek - DEKABUS | 2019-05-13 | 84,00 EUR s DPH | |
| DFB-040/19 | Edenred | 2019-05-13 | 559,44 EUR s DPH | |
| DFB-037/19 | BV ton s.r.o. | 2019-05-13 | 550,00 EUR s DPH | |
| DFB-036/19 | Občianske združenie FS Žito | 2019-05-07 | 250,00 EUR s DPH | |
| DFB-034/19 | T - Com | 2019-05-06 | 12,94 EUR s DPH | |
| DFB-035/19 | Sprava majetku mesta | 2019-05-06 | 175,11 EUR s DPH | |
| DFB-033/19 | Sprava majetku mesta | 2019-04-16 | 365,39 EUR s DPH | |
| DFB-031/19 | Orange | 2019-04-16 | 58,12 EUR s DPH | |
| DFB-032/19 | Sprava majetku mesta | 2019-04-16 | 175,11 EUR s DPH | |
| DFB-030/19 | RCR Myjavských kopaníc n.o. | 2019-04-09 | 134,00 EUR s DPH | |
| DFB-029/19 | T - Com | 2019-04-08 | 13,67 EUR s DPH | |
| DFB-028/19 | JVD papier s.r.o. | 2019-04-01 | 81,96 EUR s DPH | |
| DFB-027/19 | Marian Sabo - MAS | 2019-03-28 | 340,80 EUR s DPH | |
| DFB-026/19 | Edenred | 2019-03-25 | 652,68 EUR s DPH | |
| DFB-025/19 | Orange | 2019-03-18 | 56,46 EUR s DPH | |
| DFB-024/19 | JVD papier s.r.o. | 2019-03-07 | 12,30 EUR s DPH | |
| DFB-023/19 | L.K. Permanent spol. s.r.o. | 2019-03-07 | 9,90 EUR s DPH | |
| DFB-022/19 | T - Com | 2019-03-06 | 14,44 EUR s DPH | |
| DFB-021/19 | Sprava majetku mesta | 2019-03-05 | 175,11 EUR s DPH | |
| DFB-020/19 | Dáša Kozmérová - Bubulákovo | 2019-02-19 | 96,00 EUR s DPH | |
| DFB-019/19 | Orange | 2019-02-18 | 56,34 EUR s DPH | |
| DFB-017/19 | Green Wave Recycling, s.r.o. | 2019-02-15 | 102,00 EUR s DPH | |
| DFB-018/19 | Edenred | 2019-02-15 | 559,44 EUR s DPH | |
| DFB-015/19 | Sprava majetku mesta | 2019-02-07 | 175,11 EUR s DPH | |
| DFB-016/19 | Optoteam, s.r.o. | 2019-02-07 | 1 491,96 EUR s DPH | |
| DFB-014/19 | T - Com | 2019-02-06 | 12,64 EUR s DPH | |
| DFB-013/19 | JVD papier s.r.o. | 2019-02-05 | 63,98 EUR s DPH | |
| DFB-010/19 | Websupport, s.r.o. | 2019-02-04 | 14,28 EUR s DPH | |
| DFB-011/19 | Websupport, s.r.o. | 2019-02-04 | 171,36 EUR s DPH | |
| DFB-012/19 | Websupport, s.r.o. | 2019-02-04 | 13,14 EUR s DPH | |
| DFB-009/19 | Látky Mráz s.r.o. | 2019-01-31 | 33,18 EUR s DPH | |
| DFB-008/19 | EMBA Trade, spol. s.r.o. | 2019-01-29 | 25,82 EUR s DPH | |
| DFB-006/19 | BROS Computing, s.r.o. | 2019-01-25 | 180,00 EUR s DPH |
