Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-061/13 | JVD papier | 2013-10-01 | 35,51 EUR s DPH | |
| DFB-060/13 | Orange Slovensko a.s. | 2013-09-20 | 110,93 EUR s DPH | |
| DFB-056/13 | Sprava majetku mesta | 2013-09-12 | 116,46 EUR s DPH | |
| DFB-059/13 | Jaroslav Tížik - Eltime | 2013-09-18 | 400,00 EUR s DPH | |
| DFB-058/13 | Jaroslav Tížik - Eltime | 2013-09-18 | 50,00 EUR s DPH | |
| DFB-057/13 | CHOTÁR občianske združenie | 2013-09-14 | 200,00 EUR s DPH | |
| DFB-054/13 | Slovak Telecom a.s. | 2013-09-09 | 21,11 EUR s DPH | |
| DFB-055/13 | JVD papier | 2013-09-09 | 25,09 EUR s DPH | |
| DFB-053/13 | Milan Samek | 2013-09-06 | 149,00 EUR s DPH | |
| DFB-052/13 | Mesto Myjava | 2013-09-04 | 4 600,00 EUR s DPH | |
| DFB-051/13 | Edenred | 2013-09-03 | 316,20 EUR s DPH | |
| DFB-050/13 | Orange Slovensko a.s. | 2013-08-21 | 111,60 EUR s DPH | |
| DFB-049/13 | Sprava majetku mesta | 2013-08-19 | 350,00 EUR s DPH | |
| DFB-048/13 | Peter Kollar P+J TransSlovakia | 2013-08-15 | 120,00 EUR s DPH | |
| DFB-047/13 | Jaroslav Tížik - Eltime | 2013-08-13 | 255,00 EUR s DPH | |
| DFB-045/13 | RCR Myjavských kopaníc n.o. | 2013-08-12 | 200,00 EUR s DPH | |
| DFB-046/13 | RCR Myjavských kopaníc n.o. | 2013-08-12 | 200,00 EUR s DPH | |
| DFB-044/13 | Sprava majetku mesta | 2013-08-10 | 116,46 EUR s DPH | |
| DFB-043/13 | Folklórny súbor LUSK Krakovany | 2013-08-10 | 300,00 EUR s DPH | |
| DFB-042/13 | Slovak Telecom a.s. | 2013-08-07 | 19,66 EUR s DPH | |
| DFB-041/13 | Edenred | 2013-08-06 | 316,20 EUR s DPH | |
| DFB-040/13 | Orange Slovensko a.s. | 2013-07-19 | 115,35 EUR s DPH | |
| DFB-039/13 | Slovak Telecom a.s. | 2013-07-10 | 19,09 EUR s DPH | |
| DFB-038/13 | Sprava majetku mesta | 2013-07-08 | 116,46 EUR s DPH | |
| DFB-037/13 | JVD papier | 2013-06-28 | 46,49 EUR s DPH | |
| DFB-036/13 | Mesto Myjava | 2013-06-26 | 4 000,00 EUR s DPH | |
| DFB-034/13 | Edenred | 2013-06-20 | 316,20 EUR s DPH | |
| DFB-035/13 | Orange Slovensko a.s. | 2013-06-20 | 110,38 EUR s DPH | |
| DFB-033/13 | Slovak Telecom a.s. | 2013-06-12 | 23,21 EUR s DPH | |
| DFB-031/13 | Sprava majetku mesta | 2013-06-05 | 116,46 EUR s DPH | |
| DFB-032/13 | JVD papier | 2013-06-05 | 50,78 EUR s DPH | |
| DFB-030/13 | MAS - Marián Sabo | 2013-05-23 | 78,60 EUR s DPH | |
| DFB-029/13 | Orange Slovensko a.s. | 2013-05-21 | 110,19 EUR s DPH | |
| DFB-028/13 | Edenred | 2013-05-17 | 316,20 EUR s DPH | |
| DFB-027/13 | Slovak Telecom a.s. | 2013-05-13 | 18,72 EUR s DPH | |
| DFB-026/13 | Sprava majetku mesta | 2013-05-07 | 138,54 EUR s DPH | |
| DFB-025/13 | Sprava majetku mesta | 2013-05-07 | 116,46 EUR s DPH | |
| DFB-024/13 | MAS - Marián Sabo | 2013-04-25 | 158,40 EUR s DPH | |
| DFB-022/13 | Edenred | 2013-04-19 | 316,20 EUR s DPH | |
| DFB-023/13 | Orange Slovensko a.s. | 2013-04-19 | 110,55 EUR s DPH | |
| DFB-021/13 | Slovak Telecom a.s. | 2013-04-09 | 25,55 EUR s DPH | |
| DFB-020/13 | Sprava majetku mesta | 2013-04-08 | 116,46 EUR s DPH | |
| DFB-019/13 | JVD papier | 2013-04-03 | 43,75 EUR s DPH | |
| DFB-018/13 | Edenred | 2013-03-20 | 316,20 EUR s DPH | |
| DFB-017/13 | Orange Slovensko a.s. | 2013-03-18 | 111,30 EUR s DPH | |
| DFB-015/13 | Slovak Telecom a.s. | 2013-03-08 | 20,09 EUR s DPH | |
| DFB-016/13 | Sprava majetku mesta | 2013-03-08 | 116,46 EUR s DPH | |
| DFB-014/13 | RTV rozhlas a televízia Slovenska | 2013-03-04 | 56,68 EUR s DPH | |
| DFB-013/13 | Orange Slovensko a.s. | 2013-02-21 | 124,56 EUR s DPH | |
| DFB-011/13 | Slovenská pošta, a.s. B.Bystrica | 2013-02-14 | 20,00 EUR s DPH |
