Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-085/14 | Poradca podnikateľa s.r.o. | 2014-11-03 | 27,60 EUR s DPH | |
| DFB-083/14 | Edenred | 2014-10-24 | 316,20 EUR s DPH | |
| DFB-084/14 | MAS - Marián Sabo | 2014-10-24 | 1 100,00 EUR s DPH | |
| DFB-082/14 | Muzikus s.r.o. | 2014-10-23 | 1 080,00 EUR s DPH | |
| DFB-080/14 | MAS - Marián Sabo | 2014-10-21 | 500,00 EUR s DPH | |
| DFB-081/14 | MAS - Marián Sabo | 2014-10-21 | 600,00 EUR s DPH | |
| DFB-079/14 | Orange Slovensko a.s. | 2014-10-20 | 52,39 EUR s DPH | |
| DFB-078/14 | Sprava majetku mesta | 2014-10-13 | 116,46 EUR s DPH | |
| DFB-077/14 | Slovak Telecom a.s. | 2014-10-08 | 37,14 EUR s DPH | |
| DFB-076/14 | Edenred | 2014-09-24 | 316,20 EUR s DPH | |
| DFB-075/14 | Jaroslav Tížik - Eltime | 2014-09-22 | 110,00 EUR s DPH | |
| DFB-073/14 | Lukáš Konopa - Unitex | 2014-09-19 | 66,00 EUR s DPH | |
| DFB-074/14 | Orange Slovensko a.s. | 2014-09-19 | 93,97 EUR s DPH | |
| DFB-069/14 | Detský folklórny súbor Kornička | 2014-09-16 | 100,00 EUR s DPH | |
| DFB-070/14 | Sprava majetku mesta | 2014-09-16 | 116,46 EUR s DPH | |
| DFB-072/14 | Ján Ducko | 2014-09-16 | 195,00 EUR s DPH | |
| DFB-071/14 | Adur Durcova Anna | 2014-09-10 | 449,60 EUR s DPH | |
| DFB-068/14 | Slovak Telecom a.s. | 2014-09-10 | 21,95 EUR s DPH | |
| DFB-067/14 | JVD papier | 2014-09-08 | 292,40 EUR s DPH | |
| DFB-066/14 | Milan Havrlant | 2014-09-05 | 200,00 EUR s DPH | |
| DFB-065/14 | Sucholožské občanské sdružení | 2014-09-02 | 250,00 EUR s DPH | |
| DFB-064/14 | Mesto Myjava | 2014-08-26 | 250,00 EUR s DPH | |
| DFB-063/14 | Edenred | 2014-08-25 | 379,44 EUR s DPH | |
| DFB-062/14 | Jaroslav Tížik - Eltime | 2014-08-21 | 400,00 EUR s DPH | |
| DFB-061/14 | Jaroslav Tížik - Eltime | 2014-08-20 | 221,76 EUR s DPH | |
| DFB-060/14 | Orange Slovensko a.s. | 2014-08-19 | 66,87 EUR s DPH | |
| DFB-059/14 | Milan Samek | 2014-08-17 | 680,00 EUR s DPH | |
| DFB-058/14 | Sprava majetku mesta | 2014-08-13 | 116,46 EUR s DPH | |
| DFB-057/14 | Slovak Telecom a.s. | 2014-08-11 | 21,26 EUR s DPH | |
| DFB-056/14 | JVD papier | 2014-08-11 | 36,84 EUR s DPH | |
| DFB-055/14 | Mesto Myjava | 2014-08-06 | 4 600,00 EUR s DPH | |
| DFB-054/14 | Edenred | 2014-07-31 | 379,44 EUR s DPH | |
| DFB-053/14 | Orange Slovensko a.s. | 2014-07-27 | 77,01 EUR s DPH | |
| DFB-052/14 | Sprava majetku mesta | 2014-07-15 | 116,46 EUR s DPH | |
| DFB-051/14 | Mesto Myjava | 2014-07-14 | 4 000,00 EUR s DPH | |
| DFB-050/14 | Slovak Telecom a.s. | 2014-07-09 | 29,46 EUR s DPH | |
| DFB-049/14 | JVD papier | 2014-07-02 | 43,82 EUR s DPH | |
| DFB-048/14 | Mesto Myjava | 2014-06-26 | 3 500,00 EUR s DPH | |
| DFB-047/14 | Orange Slovensko a.s. | 2014-06-23 | 67,63 EUR s DPH | |
| DFB-046/14 | Edenred | 2014-06-11 | 316,20 EUR s DPH | |
| DFB-045/14 | MAS - Marián Sabo | 2014-06-10 | 88,20 EUR s DPH | |
| DFB-043/14 | Slovak Telecom a.s. | 2014-06-09 | 21,35 EUR s DPH | |
| DFB-044/14 | Sprava majetku mesta | 2014-06-09 | 116,46 EUR s DPH | |
| DFB-039/14 | SAMŠPORT | 2014-05-19 | 200,00 EUR s DPH | |
| DFB-042/14 | Orange Slovensko a.s. | 2014-05-23 | 62,18 EUR s DPH | |
| DFB-041/14 | Sprava majetku mesta | 2014-05-19 | 116,46 EUR s DPH | |
| DFB-038/14 | Mesto Myjava | 2014-05-05 | 200,00 EUR s DPH | |
| DFB-034/14 | Klub sportu a kultury | 2014-05-03 | 200,00 EUR s DPH | |
| DFB-035/14 | Pavel Horňák | 2014-05-03 | 360,00 EUR s DPH | |
| DFB-033/14 | Sucholožské občanské sdružení | 2014-05-03 | 200,00 EUR s DPH |
