Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DFB-105/15 | Eltime in, s.r.o | 2015-12-08 | 158,40 EUR s DPH | |
| DFB-106/15 | Eltime in, s.r.o | 2015-12-08 | 300,00 EUR s DPH | |
| DFB-100/15 | T - Com | 2015-12-07 | 21,26 EUR s DPH | |
| DFB-101/15 | Sprava majetku mesta | 2015-12-07 | 177,49 EUR s DPH | |
| DFB-102/15 | JVD papier s.r.o. | 2015-12-07 | 311,66 EUR s DPH | |
| DFB-103/15 | Mária Hanusková | 2015-12-07 | 24,00 EUR s DPH | |
| DFB-104/15 | Bulk Slovakia | 2015-12-07 | 84,90 EUR s DPH | |
| DFB-095/15 | PAVLÍK RECORDS | 2015-12-02 | 1 960,00 EUR s DPH | |
| DFB-096/15 | PAVLÍK RECORDS | 2015-12-02 | 381,00 EUR s DPH | |
| DFB-097/15 | PAVLÍK RECORDS | 2015-12-02 | 549,00 EUR s DPH | |
| DFB-098/15 | Adur Durcova Anna | 2015-12-02 | 360,00 EUR s DPH | |
| DFB-099/15 | Adur Durcova Anna | 2015-12-02 | 824,40 EUR s DPH | |
| DFB-093/15 | Alza. cz a.s. | 2015-11-25 | 21,68 EUR s DPH | |
| DFB-094/15 | Marian Sabo - MAS | 2015-11-28 | 210,00 EUR s DPH | |
| DFB-092/15 | Exo technologies | 2015-11-23 | 62,16 EUR s DPH | |
| DFB-091/15 | Edenred | 2015-11-19 | 398,41 EUR s DPH | |
| DFB-090/15 | Orange | 2015-11-18 | 53,52 EUR s DPH | |
| DFB-089/15 | Kokeš Martin - IParts | 2015-11-13 | 424,00 EUR s DPH | |
| DFB-086/15 | Eltime in, s.r.o | 2015-11-13 | 584,40 EUR s DPH | |
| DFB-087/15 | Eltime in, s.r.o | 2015-11-13 | 148,42 EUR s DPH | |
| DFB-088/15 | Sprava majetku mesta | 2015-11-13 | 177,49 EUR s DPH | |
| DFB-084/15 | T - Com | 2015-11-09 | 20,94 EUR s DPH | |
| DFB-085/15 | Indecom | 2015-11-09 | 28,80 EUR s DPH | |
| DFK-003/15 | Eltime in, s.r.o | 2015-10-28 | 2 625,00 EUR s DPH | |
| DFB-082/15 | Ing. Miloš Kment | 2015-11-03 | 15,00 EUR s DPH | |
| DFB-083/15 | Jozef Karahuta | 2015-11-03 | 250,00 EUR s DPH | |
| DFB-080/15 | Obec Rudník | 2015-10-28 | 294,23 EUR s DPH | |
| DFB-081/15 | Poradca s.r.o. | 2015-10-28 | 24,90 EUR s DPH | |
| DFB-078/15 | Auto - PNEU,s.r.o. | 2015-10-26 | 55,62 EUR s DPH | |
| DFB-079/15 | Adur Durcova Anna | 2015-10-26 | 139,00 EUR s DPH | |
| DFB-076/15 | Poradca s.r.o. | 2015-10-27 | 27,60 EUR s DPH | |
| DFB-077/15 | TM Net s.r.o. | 2015-10-22 | 116,00 EUR s DPH | |
| DFB-074/15 | Orange | 2015-10-19 | 50,66 EUR s DPH | |
| DFB-075/15 | Stredná priemyselná škola | 2015-10-19 | 284,47 EUR s DPH | |
| DFB-073/15 | Poradca podnikateľa | 2015-10-13 | 86,46 EUR s DPH | |
| DFB-072/15 | Jaroslav Tížik - Eltime | 2015-10-16 | 300,00 EUR s DPH | |
| DFB-071/15 | RCR Myjavských kopaníc n.o. | 2015-10-16 | 600,00 EUR s DPH | |
| DFB-070/15 | Edita Laššuová - výroba a predaj krojov | 2015-10-13 | 390,00 EUR s DPH | |
| DFB-069/15 | Sprava majetku mesta | 2015-10-09 | 177,49 EUR s DPH |
