Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DFB-043/17 | Orange | 2017-07-27 | 72,99 EUR s DPH | |
| DFB-042/17 | Marian Sabo - MAS | 2017-07-11 | 223,50 EUR s DPH | |
| DFB-041/17 | Sprava majetku mesta | 2017-07-11 | 177,49 EUR s DPH | |
| DFB-039/17 | T - Com | 2017-07-07 | 14,68 EUR s DPH | |
| DFB-040/17 | Edenred | 2017-07-07 | 356,25 EUR s DPH | |
| DFB-038/17 | Mesto Myjava | 2017-06-21 | 4 700,00 EUR s DPH | |
| DFB-036/17 | Orange | 2017-06-19 | 63,46 EUR s DPH | |
| DFB-037/17 | Edenred | 2017-06-14 | 356,25 EUR s DPH | |
| DFB-034/17 | T - Com | 2017-06-14 | 13,98 EUR s DPH | |
| DFB-035/17 | Marian Sabo - MAS | 2017-06-14 | 93,60 EUR s DPH | |
| DFB-033/17 | Sprava majetku mesta | 2017-06-06 | 177,49 EUR s DPH | |
| DFB-032/17 | JVD papier s.r.o. | 2017-06-05 | 125,57 EUR s DPH | |
| DFB-031/17 | Autoškola Progres | 2017-05-24 | 45,00 EUR s DPH | |
| DFB-030/17 | Armor Store SK | 2017-05-17 | 372,84 EUR s DPH | |
| DFB-029/17 | Orange | 2017-05-16 | 64,37 EUR s DPH | |
| DFB-028/17 | Edenred | 2017-05-17 | 356,25 EUR s DPH | |
| DFB-026/17 | T - Com | 2017-05-12 | 15,31 EUR s DPH | |
| DFB-027/17 | Sprava majetku mesta | 2017-05-12 | 177,49 EUR s DPH | |
| DFB-025/17 | Eltime in, s.r.o | 2017-05-08 | 981,60 EUR s DPH | |
| DFB-024/17 | Marian Sabo - MAS | 2017-05-02 | 277,20 EUR s DPH | |
| DFB-023/17 | Občianske združenie Limbora | 2017-05-01 | 230,00 EUR s DPH | |
| DFB-022/17 | Orange | 2017-04-18 | 55,08 EUR s DPH | |
| DFB-020/17 | Sprava majetku mesta | 2017-04-10 | 455,81 EUR s DPH | |
| DFB-021/17 | JVD papier s.r.o. | 2017-04-01 | 65,92 EUR s DPH | |
| DFB-018/17 | T - Com | 2017-04-10 | 13,36 EUR s DPH | |
| DFB-019/17 | Sprava majetku mesta | 2017-04-10 | 177,49 EUR s DPH | |
| DFB-017/17 | Edenred | 2017-03-21 | 356,25 EUR s DPH | |
| DFB-016/17 | Orange | 2017-03-20 | 76,53 EUR s DPH | |
| DFB-013/17 | T - Com | 2017-03-08 | 13,30 EUR s DPH |
