Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-094/17 | Eltime in, s.r.o | 2017-11-22 | 264,00 EUR s DPH | |
| DFB-093/17 | Orange | 2017-11-20 | 78,43 EUR s DPH | |
| DFB-092/17 | Edenred | 2017-11-13 | 350,17 EUR s DPH | |
| DFB-090/17 | VERNER Vision s.r.o. | 2017-11-13 | 221,70 EUR s DPH | |
| DFB-091/17 | Inbako, s.r.o. | 2017-11-13 | 933,10 EUR s DPH | |
| DFB-088/17 | T - Com | 2017-11-10 | 13,75 EUR s DPH | |
| DFB-089/17 | Sprava majetku mesta | 2017-11-10 | 177,49 EUR s DPH | |
| DFB-087/17 | Cultura Ethnica | 2017-11-08 | 3 000,00 EUR s DPH | |
| DFB-086/17 | Obec Rudník | 2017-11-06 | 300,00 EUR s DPH | |
| DFB-085/17 | JVD papier s.r.o. | 2017-11-01 | 246,16 EUR s DPH | |
| DFB-084/17 | Poradca s.r.o. | 2017-10-23 | 27,60 EUR s DPH | |
| DFB-083/17 | Orange | 2017-10-18 | 60,37 EUR s DPH | |
| DFB-082/17 | Armor Store SK | 2017-10-12 | 440,40 EUR s DPH | |
| DFB-079/17 | Poradca s.r.o. | 2017-10-10 | 49,80 EUR s DPH | |
| DFB-080/17 | T - Com | 2017-10-10 | 13,57 EUR s DPH | |
| DFB-081/17 | Sprava majetku mesta | 2017-10-10 | 177,49 EUR s DPH | |
| DFB-078/17 | Poradca podnikateľa | 2017-10-01 | 81,94 EUR s DPH | |
| DFB-077/17 | CORA Myjava | 2017-10-05 | 82,70 EUR s DPH | |
| DFB-075/17 | JVD papier s.r.o. | 2017-10-04 | 52,66 EUR s DPH | |
| DFB-074/17 | Armor Store SK | 2017-10-03 | 369,60 EUR s DPH | |
| DFB-076/17 | Superdiskont | 2017-10-04 | 59,03 EUR s DPH | |
| DFB-073/17 | Dráčik -DIVI | 2017-09-29 | 84,82 EUR s DPH | |
| DFB-072/17 | Adur Durcova Anna | 2017-09-28 | 100,00 EUR s DPH | |
| DFB-071/17 | Kubica Igor | 2017-09-28 | 288,00 EUR s DPH | |
| DFB-070/17 | Armor Store SK | 2017-09-22 | 360,00 EUR s DPH | |
| DFB-068/17 | Ing. Miloš Kment | 2017-09-21 | 15,00 EUR s DPH | |
| DFB-069/17 | Ľubomír Bednár | 2017-09-21 | 103,60 EUR s DPH | |
| DFB-063/17 | Edenred | 2017-09-19 | 356,25 EUR s DPH | |
| DFB-064/17 | Sprava majetku mesta | 2017-09-19 | 200,00 EUR s DPH | |
| DFB-065/17 | RCR Myjavských kopaníc n.o. | 2017-09-19 | 300,00 EUR s DPH | |
| DFB-066/17 | RCR Myjavských kopaníc n.o. | 2017-09-19 | 200,00 EUR s DPH | |
| DFB-067/17 | RCR Myjavských kopaníc n.o. | 2017-09-19 | 112,00 EUR s DPH | |
| DFB-062/17 | Orange | 2017-09-19 | 55,89 EUR s DPH | |
| DFB-061/17 | Jaroslav Tížik - Eltime | 2017-09-11 | 400,00 EUR s DPH | |
| DFB-059/17 | T - Com | 2017-09-06 | 15,00 EUR s DPH | |
| DFB-060/17 | Sprava majetku mesta | 2017-09-06 | 177,49 EUR s DPH | |
| DFB-058/17 | Adur Durcova Anna | 2017-09-04 | 50,00 EUR s DPH | |
| DFB-056/17 | Adur Durcova Anna | 2017-09-04 | 846,00 EUR s DPH | |
| DFB-057/17 | Adur Durcova Anna | 2017-09-04 | 846,00 EUR s DPH | |
| DFB-055/17 | Jaroslav Tížik - Eltime | 2017-08-24 | 400,00 EUR s DPH | |
| DFB-054/17 | Sun bus s.r.o. | 2017-08-24 | 120,00 EUR s DPH | |
| DFB-053/17 | Detský folklórny súbor Kornička | 2017-08-21 | 300,00 EUR s DPH | |
| DFB-052/17 | Orange | 2017-08-18 | 55,24 EUR s DPH | |
| DFB-049/17 | JVD papier s.r.o. | 2017-08-16 | 135,47 EUR s DPH | |
| DFB-050/17 | Sprava majetku mesta | 2017-08-16 | 177,49 EUR s DPH | |
| DFB-048/17 | Edenred | 2017-08-11 | 356,25 EUR s DPH | |
| DFB-046/17 | Adur Durcova Anna | 2017-08-10 | 108,00 EUR s DPH | |
| DFB-047/17 | Model Obaly | 2017-08-10 | 23,35 EUR s DPH | |
| DFB-045/17 | T - Com | 2017-08-07 | 13,26 EUR s DPH | |
| DFB-044/17 | Armor Store SK | 2017-08-02 | 261,60 EUR s DPH |
