Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-079/21 | CORA Myjava | 2021-09-28 | 70,20 EUR s DPH | |
| DFB-078/21 | Poradca s.r.o. | 2021-09-27 | 33,60 EUR s DPH | |
| DFB-077/21 | Orange | 2021-09-21 | 55,50 EUR s DPH | |
| DFB-076/21 | Sprava majetku mesta | 2021-09-16 | 300,00 EUR s DPH | |
| DFB-075/21 | Jaroslav Tížik - Eltime | 2021-09-16 | 600,00 EUR s DPH | |
| DFB-074/21 | ASbit, s.r.o. | 2021-09-14 | 240,00 EUR s DPH | |
| DFB-073/21 | RCR Myjavských kopaníc n.o. | 2021-09-13 | 400,00 EUR s DPH | |
| DFB-072/21 | RCR Myjavských kopaníc n.o. | 2021-09-13 | 300,00 EUR s DPH | |
| DFB-071/21 | RCR Myjavských kopaníc n.o. | 2021-09-13 | 161,00 EUR s DPH | |
| DFB-070/21 | Sprava majetku mesta | 2021-09-09 | 347,27 EUR s DPH | |
| DFB-069/21 | T - Com | 2021-09-09 | 8,99 EUR s DPH | |
| DFB-067/21 | Marian Sabo - MAS | 2021-09-07 | 107,20 EUR s DPH | |
| DFB-066/21 | JVD papier s.r.o. | 2021-09-03 | 165,13 EUR s DPH | |
| DFB-065/21 | RADiOLAN | 2021-09-03 | 304,60 EUR s DPH | |
| DFB-068/21 | Edenred | 2021-09-08 | 655,09 EUR s DPH | |
| DFB-064/21 | Adur Durcova Anna | 2021-08-27 | 148,80 EUR s DPH | |
| DFB-063/21 | NOGABAND | 2021-08-27 | 400,00 EUR s DPH | |
| DFB-062/21 | Marian Sabo - MAS | 2021-08-26 | 392,00 EUR s DPH | |
| DFB-060/21 | tonalitera s. r. o. | 2021-08-24 | 400,00 EUR s DPH | |
| DFB-061/21 | MIHO | 2021-08-24 | 301,20 EUR s DPH | |
| DFB-057/21 | Adur Durcova Anna | 2021-08-20 | 348,80 EUR s DPH | |
| DFB-059/21 | Jaroslav Tížik - Eltime | 2021-08-23 | 700,00 EUR s DPH | |
| DFB-058/21 | Páni času | 2021-08-23 | 500,00 EUR s DPH | |
| DFB-056/21 | Poradca podnikateľa | 2021-08-18 | 115,42 EUR s DPH | |
| DFB-055/21 | Orange | 2021-08-16 | 55,50 EUR s DPH | |
| DFB-054/21 | T - Com | 2021-08-11 | 9,91 EUR s DPH | |
| DFB-053/21 | Sprava majetku mesta | 2021-08-05 | 347,27 EUR s DPH | |
| DFB-052/21 | Marian Sabo - MAS | 2021-08-05 | 549,00 EUR s DPH | |
| DFB-051/21 | Marian Sabo - MAS | 2021-08-05 | 1 140,00 EUR s DPH | |
| DFB-050/21 | Poradca s.r.o. | 2021-07-19 | 64,00 EUR s DPH | |
| DFB-049/21 | Orange | 2021-07-16 | 55,50 EUR s DPH | |
| DFB-048/21 | Edenred | 2021-07-14 | 655,09 EUR s DPH | |
| DFB-047/21 | Sprava majetku mesta | 2021-07-08 | 347,27 EUR s DPH | |
| DFB-046/21 | T - Com | 2021-07-07 | 12,17 EUR s DPH | |
| DFB-045/21 | Pavol Perička, Autorizovaný bezpečnostný technik | 2021-07-02 | 75,00 EUR s DPH | |
| DFB-044/21 | Mesto Myjava | 2021-06-30 | 4 700,00 EUR s DPH | |
| DFB-043/21 | JVD papier s.r.o. | 2021-06-25 | 1 648,00 EUR s DPH | |
| DFB-039/21 | tonalitera s. r. o. | 2021-06-16 | 150,00 EUR s DPH | |
| DFB-042/21 | Autoškola Progres | 2021-06-21 | 80,00 EUR s DPH | |
| DFB-041/21 | Edenred | 2021-06-17 | 655,09 EUR s DPH | |
| DFB-040/21 | Orange | 2021-06-16 | 55,50 EUR s DPH | |
| DFB-037/21 | T - Com | 2021-06-08 | 15,77 EUR s DPH | |
| DFB-038/21 | JVD papier s.r.o. | 2021-06-08 | 45,65 EUR s DPH | |
| DFB-036/21 | Sprava majetku mesta | 2021-06-04 | 347,27 EUR s DPH | |
| DFB-035/21 | Adur Durcova Anna | 2021-06-02 | 120,00 EUR s DPH | |
| DFB-034/21 | Edenred | 2021-05-25 | 747,25 EUR s DPH | |
| DFB-033/21 | tonalitera s. r. o. | 2021-05-18 | 700,00 EUR s DPH | |
| DFB-032/21 | Sprava majetku mesta | 2021-05-17 | 347,27 EUR s DPH | |
| DFB-031/21 | Orange | 2021-05-17 | 55,50 EUR s DPH | |
| DFB-030/21 | Peter Komár | 2021-05-11 | 435,00 EUR s DPH |
