Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-127/24 | Exo technologies | 2024-12-17 | 51,84 EUR s DPH | |
| DFB-125/24 | BV ton s.r.o. | 2024-12-16 | 1 130,00 EUR s DPH | |
| DFB-126/24 | Orange | 2024-12-16 | 73,16 EUR s DPH | |
| DFB-124/24 | Mgr. Igor Horínek ARMOR STORE SK | 2024-12-12 | 1 240,32 EUR s DPH | |
| DFB-123/24 | Mgr. Igor Horínek ARMOR STORE SK | 2024-12-12 | 330,40 EUR s DPH | |
| DFB-122/24 | JVD papier s.r.o. | 2024-12-12 | 99,72 EUR s DPH | |
| DFB-121/24 | BV ton s.r.o. | 2024-12-10 | 860,00 EUR s DPH | |
| DFB-120/24 | BV ton s.r.o. | 2024-12-10 | 780,00 EUR s DPH | |
| DFB-119/24 | T - Com | 2024-12-10 | 8,99 EUR s DPH | |
| DFB-118/24 | Sprava majetku mesta | 2024-12-09 | 347,27 EUR s DPH | |
| DFB-116/24 | Poradca s.r.o. | 2024-12-05 | 75,00 EUR s DPH | |
| DFB-117/24 | Edenred | 2024-12-04 | 288,50 EUR s DPH | |
| DFB-115/24 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2024-12-03 | 1 300,00 EUR s DPH | |
| DFB-114/24 | JVD papier s.r.o. | 2024-11-19 | 244,83 EUR s DPH | |
| DFB-113/24 | Sprava majetku mesta | 2024-11-18 | 347,27 EUR s DPH | |
| DFB-112/24 | Orange | 2024-11-18 | 73,16 EUR s DPH | |
| DFB-111/24 | Mgr. Igor Horínek - ARMOR STORE SK | 2024-11-12 | 102,00 EUR s DPH | |
| DFB-110/24 | CORA Myjava | 2024-11-08 | 899,90 EUR s DPH | |
| DFB-109/24 | T - Com | 2024-11-06 | 9,13 EUR s DPH | |
| DFB-108/24 | Armor Store SK | 2024-10-25 | 489,00 EUR s DPH | |
| DFB-107/24 | Obec Rudník | 2024-10-24 | 500,00 EUR s DPH | |
| DFB-106/24 | TESCO STORES SR, a.s. | 2024-10-24 | 980,00 EUR s DPH | |
| DFB-105/24 | Ing. Miloš Kment | 2024-10-18 | 30,00 EUR s DPH | |
| DFB-102/24 | Sprava majetku mesta | 2024-10-15 | 347,27 EUR s DPH | |
| DFB-103/24 | Orange | 2024-10-15 | 73,16 EUR s DPH | |
| DFB-104/24 | Edenred | 2024-10-16 | 1 396,24 EUR s DPH | |
| DFB-101/24 | tonalitera s. r. o. | 2024-10-15 | 50,00 EUR s DPH | |
| DFB-100/24 | Mgr. Pavol Michalička - PJM Group | 2024-10-15 | 280,00 EUR s DPH | |
| DFB-099/24 | T - Com | 2024-10-09 | 9,11 EUR s DPH | |
| DFB-097/24 | Meva sport SK s.r.o. | 2024-10-08 | 119,00 EUR s DPH | |
| DFB-098/24 | Alza.sk s.r.o. | 2024-10-04 | 49,87 EUR s DPH | |
| DFB-094/24 | Marian Sabo - MAS | 2024-10-03 | 145,00 EUR s DPH | |
| DFB-096/24 | Eltime in, s.r.o | 2024-10-03 | 81,60 EUR s DPH | |
| DFB-095/24 | Autoškola Progres | 2024-10-03 | 100,00 EUR s DPH | |
| DFB-093/24 | Pavol Perička, Autorizovaný bezpečnostný technik | 2024-10-01 | 75,00 EUR s DPH | |
| DFB-069/24 | Poradca podnikateľa | 2024-08-23 | 176,89 EUR s DPH | |
| DFB-092/24 | Adur Durcova Anna | 2024-09-23 | 200,00 EUR s DPH | |
| DFB-091/24 | Mgr. Igor Horínek - ARMOR STORE SK | 2024-09-17 | 55,20 EUR s DPH | |
| DFB-090/24 | Orange | 2024-09-17 | 73,16 EUR s DPH | |
| DFB-089/24 | JVD papier s.r.o. | 2024-09-16 | 59,16 EUR s DPH | |
| DFB-088/24 | Eltime in, s.r.o | 2024-09-16 | 400,00 EUR s DPH | |
| DFB-087/24 | Eltime in, s.r.o | 2024-09-16 | 1 200,00 EUR s DPH | |
| DFB-085/24 | RCR Myjavských kopaníc n.o. | 2024-09-11 | 450,00 EUR s DPH | |
| DFB-084/24 | RCR Myjavských kopaníc n.o. | 2024-09-11 | 250,00 EUR s DPH | |
| DFB-083/24 | Občianske združenie ZUŠKA | 2024-09-11 | 200,00 EUR s DPH | |
| DFB-086/24 | Mgr.art. Ján Mikulčík em studio | 2024-09-12 | 10,50 EUR s DPH | |
| DFB-082/24 | Slovanet, a. s. | 2024-09-10 | 214,80 EUR s DPH | |
| DFB-081/24 | Sprava majetku mesta | 2024-09-10 | 500,00 EUR s DPH | |
| DFB-080/24 | Sprava majetku mesta | 2024-09-10 | 347,27 EUR s DPH | |
| DFB-077/24 | ASbit, s.r.o. | 2024-09-10 | 402,00 EUR s DPH |
