Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 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 |
