Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-044/16 | Sprava majetku mesta | 2016-07-14 | 177,49 EUR s DPH | |
| DFB-043/16 | T - Com | 2016-07-07 | 14,74 EUR s DPH | |
| DFB-042/16 | JVD papier s.r.o. | 2016-07-06 | 260,15 EUR s DPH | |
| DFB-041/16 | Edenred | 2016-07-04 | 332,02 EUR s DPH | |
| DFB-040/16 | Mesto Myjava | 2016-06-29 | 4 700,00 EUR s DPH | |
| DFB-039/16 | Orange | 2016-06-20 | 60,65 EUR s DPH | |
| DFB-038/16 | Edenred | 2016-06-15 | 332,02 EUR s DPH | |
| DFB-037/16 | T - Com | 2016-06-10 | 15,20 EUR s DPH | |
| DFB-035/16 | JVD papier s.r.o. | 2016-06-06 | 128,89 EUR s DPH | |
| DFB-036/16 | Sprava majetku mesta | 2016-06-06 | 177,49 EUR s DPH | |
| DFB-034/16 | Edenred | 2016-05-27 | 332,02 EUR s DPH | |
| DFB-033/16 | Orange | 2016-05-20 | 61,22 EUR s DPH | |
| DFB-027/16 | Edenred | 2016-04-27 | 332,02 EUR s DPH | |
| DFB-031/16 | T - Com | 2016-05-09 | 18,62 EUR s DPH | |
| DFB-032/16 | Sprava majetku mesta | 2016-05-09 | 177,49 EUR s DPH | |
| DFB-030/16 | Autoškola Progres | 2016-05-09 | 15,00 EUR s DPH | |
| DFB-029/16 | Obec Lúky | 2016-05-01 | 400,00 EUR s DPH | |
| DFB-028/16 | JVD papier s.r.o. | 2016-04-29 | 123,16 EUR s DPH | |
| DFB-026/16 | Sprava majetku mesta | 2016-04-26 | 370,40 EUR s DPH | |
| DFB-025/16 | Orange | 2016-04-25 | 58,19 EUR s DPH | |
| DFB-024/16 | Sprava majetku mesta | 2016-04-20 | 177,49 EUR s DPH | |
| DFB-023/16 | Ing. Miloš Kment | 2016-04-15 | 20,00 EUR s DPH | |
| DFB-022/16 | JVD papier s.r.o. | 2016-04-11 | 79,67 EUR s DPH | |
| DFB-021/16 | T - Com | 2016-04-11 | 30,37 EUR s DPH | |
| DFB-020/16 | Regionálne vzdelávacie centrum Senica n.o. | 2016-04-04 | 25,00 EUR s DPH | |
| DFB-018/16 | Autoškola Progres | 2016-03-21 | 15,00 EUR s DPH | |
| DFB-019/16 | Orange | 2016-03-21 | 50,06 EUR s DPH | |
| DFB-017/16 | Edenred | 2016-03-21 | 332,02 EUR s DPH | |
| DFB-016/16 | T - Com | 2016-03-09 | 17,45 EUR s DPH | |
| DFB-015/16 | Sprava majetku mesta | 2016-03-08 | 177,49 EUR s DPH | |
| DFB-014/16 | Marian Sabo - MAS | 2016-02-25 | 19,80 EUR s DPH | |
| DFB-013/16 | Sprava majetku mesta | 2016-02-24 | 177,49 EUR s DPH | |
| DFB-012/16 | Edenred | 2016-02-18 | 398,41 EUR s DPH | |
| DFB-011/16 | Orange | 2016-02-17 | 50,99 EUR s DPH | |
| DFB-010/16 | T - Com | 2016-02-10 | 14,90 EUR s DPH | |
| DFB-009/16 | Websupport, s.r.o. | 2016-02-09 | 13,14 EUR s DPH | |
| DFB-008/16 | Websupport, s.r.o. | 2016-02-09 | 171,36 EUR s DPH | |
| DFB-007/16 | Sprava majetku mesta | 2016-02-08 | 177,49 EUR s DPH | |
| DFB-006/16 | Websupport, s.r.o. | 2016-02-01 | 14,76 EUR s DPH | |
| DFB-005/16 | Orange | 2016-01-21 | 51,68 EUR s DPH | |
| DFB-003/16 | Edenred | 2016-01-15 | 398,41 EUR s DPH | |
| DFB-004/16 | Kubica Igor | 2016-01-15 | 144,00 EUR s DPH | |
| DFB-001/16 | JVD papier s.r.o. | 2016-01-15 | 21,14 EUR s DPH | |
| DFB-002/16 | T - Com | 2016-01-15 | 18,70 EUR s DPH | |
| DFK-004/15 | KVANT spol. s.r.o. | 2015-12-16 | 2 094,00 EUR s DPH | |
| DFB-109/15 | Orange | 2015-12-18 | 59,57 EUR s DPH | |
| DFB-110/15 | Eltime in, s.r.o | 2015-12-18 | 587,18 EUR s DPH | |
| DFB-111/15 | Eltime in, s.r.o | 2015-12-18 | 666,90 EUR s DPH | |
| DFB-108/15 | Adur Durcova Anna | 2015-12-14 | 492,00 EUR s DPH | |
| DFB-107/15 | Marian Sabo - MAS | 2015-12-11 | 92,00 EUR s DPH |
