Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-095/16 | Henrich Sonnenschein-ITSK | 2016-11-24 | 975,96 EUR s DPH | |
| DFB-094/16 | Muzikus s.r.o. | 2016-11-22 | 950,98 EUR s DPH | |
| DFB-092/16 | Edenred | 2016-11-23 | 265,61 EUR s DPH | |
| DFB-091/16 | Poradca s.r.o. | 2016-11-21 | 27,60 EUR s DPH | |
| DFB-089/16 | Eltime in, s.r.o | 2016-11-21 | 72,00 EUR s DPH | |
| DFB-090/16 | Poradca podnikateľa | 2016-11-21 | 24,90 EUR s DPH | |
| DFB-087/16 | T - Com | 2016-11-07 | 14,81 EUR s DPH | |
| DFB-088/16 | Adur Durcova Anna | 2016-11-07 | 1 143,00 EUR s DPH | |
| DFB-086/16 | Sprava majetku mesta | 2016-11-04 | 177,49 EUR s DPH | |
| DFB-084/16 | Adur Durcova Anna | 2016-11-04 | 1 735,00 EUR s DPH | |
| DFB-085/16 | JVD papier s.r.o. | 2016-11-04 | 144,23 EUR s DPH | |
| DFB-083/16 | VATO Pavol Valasek | 2016-10-28 | 327,00 EUR s DPH | |
| DFB-082/16 | Poradca podnikateľa | 2016-10-24 | 90,96 EUR s DPH | |
| DFB-081/16 | Orange | 2016-10-20 | 62,15 EUR s DPH | |
| DFB-080/16 | Ing. Miloš Kment | 2016-10-13 | 15,00 EUR s DPH | |
| DFB-076/16 | Adur Durcova Anna | 2016-10-10 | 500,00 EUR s DPH | |
| DFB-079/16 | Edenred | 2016-10-10 | 332,02 EUR s DPH | |
| DFB-077/16 | T - Com | 2016-10-10 | 18,82 EUR s DPH | |
| DFB-078/16 | Sprava majetku mesta | 2016-10-10 | 177,49 EUR s DPH | |
| DFB-074/16 | Agropenzión Adam | 2016-10-03 | 200,00 EUR s DPH | |
| DFB-068/16 | Adur Durcova Anna | 2016-09-20 | 100,00 EUR s DPH | |
| DFB-073/16 | Obec Rudník | 2016-10-03 | 300,00 EUR s DPH | |
| DFB-075/16 | JVD papier s.r.o. | 2016-10-03 | 28,57 EUR s DPH | |
| DFB-072/16 | Jaroslav Tížik - Eltime | 2016-09-23 | 500,00 EUR s DPH | |
| DFB-069/16 | Sprava majetku mesta | 2016-09-22 | 200,00 EUR s DPH | |
| DFB-071/16 | Ľubomír Bednár | 2016-09-22 | 134,40 EUR s DPH | |
| DFB-070/16 | Orange | 2016-09-22 | 62,20 EUR s DPH | |
| DFB-066/16 | Marian Sabo - MAS | 2016-09-20 | 939,40 EUR s DPH | |
| DFB-067/16 | UCHYTILCZ | 2016-09-20 | 343,00 EUR s DPH | |
| DFB-065/16 | RCR Myjavských kopaníc n.o. | 2016-09-20 | 300,00 EUR s DPH | |
| DFB-064/16 | RCR Myjavských kopaníc n.o. | 2016-09-20 | 110,00 EUR s DPH | |
| DFB-063/16 | Vladimír Bukovčan - SIGA | 2016-09-19 | 450,00 EUR s DPH | |
| DFB-062/16 | Sprava majetku mesta | 2016-09-16 | 177,49 EUR s DPH | |
| DFB-061/16 | Edenred | 2016-09-13 | 332,02 EUR s DPH | |
| DFB-058/16 | Marian Sabo - MAS | 2016-09-07 | 530,40 EUR s DPH | |
| DFB-059/16 | T - Com | 2016-09-07 | 14,23 EUR s DPH | |
| DFB-060/16 | JVD papier s.r.o. | 2016-09-07 | 64,79 EUR s DPH | |
| DFB-057/16 | Samšport | 2016-09-07 | 18,00 EUR s DPH | |
| DFB-056/16 | Jaroslav Tížik - Eltime | 2016-09-06 | 380,00 EUR s DPH | |
| DFB-047/16 | Adur Durcova Anna | 2016-08-08 | 50,00 EUR s DPH | |
| DFB-055/16 | Vladimír Bukovčan - SIGA | 2016-08-30 | 200,00 EUR s DPH | |
| DFB-054/16 | VSLPT Poľana | 2016-08-26 | 343,00 EUR s DPH | |
| DFB-052/16 | Adur Durcova Anna | 2016-08-25 | 100,00 EUR s DPH | |
| DFB-053/16 | Marian Sabo - MAS | 2016-08-26 | 327,00 EUR s DPH | |
| DFB-051/16 | Vladimír Minařík | 2016-08-25 | 284,90 EUR s DPH | |
| DFB-050/16 | Orange | 2016-08-22 | 49,66 EUR s DPH | |
| DFB-049/16 | Edenred | 2016-08-17 | 332,02 EUR s DPH | |
| DFB-048/16 | T - Com | 2016-08-10 | 15,32 EUR s DPH | |
| DFB-046/16 | Sprava majetku mesta | 2016-08-03 | 177,49 EUR s DPH | |
| DFB-045/16 | Orange | 2016-07-20 | 66,18 EUR s DPH |
