Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-078/24 | RCR Myjavských kopaníc n.o. | 2024-09-09 | 252,00 EUR s DPH | |
| DFB-079/24 | T - Com | 2024-09-10 | 9,11 EUR s DPH | |
| DFB-076/24 | RCR Myjavských kopaníc n.o. | 2024-09-09 | 300,00 EUR s DPH | |
| DFB-075/24 | RCR Myjavských kopaníc n.o. | 2024-09-09 | 300,00 EUR s DPH | |
| DFB-074/24 | AV audio, s. r. o. | 2024-09-02 | 800,00 EUR s DPH | |
| DFB-073/24 | AV audio, s. r. o. | 2024-09-02 | 400,00 EUR s DPH | |
| DFB-072/24 | Mgr. Pavol Michalička - PJM Group | 2024-08-27 | 300,00 EUR s DPH | |
| DFB-071/24 | tonalitera s. r. o. | 2024-08-26 | 400,00 EUR s DPH | |
| DFB-070/24 | Tancovadlo | 2024-08-26 | 400,00 EUR s DPH | |
| DFB-068/24 | Adur Durcova Anna | 2024-08-20 | 150,00 EUR s DPH | |
| DFB-066/24 | Občianske združenie Limbora | 2024-08-17 | 550,00 EUR s DPH | |
| DFB-067/24 | Adur Durcova Anna | 2024-08-16 | 146,00 EUR s DPH | |
| DFB-065/24 | Orange | 2024-08-15 | 89,16 EUR s DPH | |
| DFB-063/24 | Sprava majetku mesta | 2024-08-13 | 347,27 EUR s DPH | |
| DFB-064/24 | Edenred | 2024-08-15 | 1 124,08 EUR s DPH | |
| DFB-062/24 | T - Com | 2024-08-13 | 9,58 EUR s DPH | |
| DFB-061/24 | Mgr.art. Ján Mikulčík em studio | 2024-08-09 | 6,20 EUR s DPH | |
| DFB-060/24 | Conrad Electronic | 2024-08-12 | 387,50 EUR s DPH | |
| DFB-059/24 | Slovenské národné múzeum | 2024-08-07 | 18,00 EUR s DPH | |
| DFB-057/24 | Orange | 2024-08-06 | 77,96 EUR s DPH | |
| DFB-056/24 | Eltime in, s.r.o | 2024-08-05 | 170,76 EUR s DPH | |
| DFB-058/24 | JVD papier s.r.o. | 2024-08-05 | 161,46 EUR s DPH | |
| DFB-055/24 | Poradca s.r.o. | 2024-08-05 | 110,00 EUR s DPH | |
| DFB-054/24 | Poradca podnikateľa | 2024-07-23 | 90,00 EUR s DPH | |
| DFB-052/24 | Poradca s.r.o. | 2024-07-18 | 51,00 EUR s DPH | |
| DFB-047/24 | Poradca podnikateľa | 2024-07-07 | 60,00 EUR s DPH | |
| DFB-046/24 | Edenred | 2024-07-02 | 1 124,08 EUR s DPH | |
| DFB-053/24 | Mesto Myjava | 2024-07-17 | 4 700,00 EUR s DPH | |
| DFB-050/24 | Orange | 2024-07-15 | 60,68 EUR s DPH | |
| DFB-051/24 | T - Com | 2024-07-15 | 9,13 EUR s DPH | |
| DFB-049/24 | Pavol Perička, Autorizovaný bezpečnostný technik | 2024-07-12 | 75,00 EUR s DPH | |
| DFB-048/24 | Sprava majetku mesta | 2024-07-11 | 347,27 EUR s DPH | |
| DFB-045/24 | Sprava majetku mesta | 2024-06-25 | 347,27 EUR s DPH | |
| DFB-044/24 | Orange | 2024-06-17 | 62,74 EUR s DPH | |
| DFB-042/24 | Nikon Europe B.V. | 2024-06-11 | 129,71 EUR s DPH | |
| DFB-043/24 | Nikon Europe B.V. | 2024-06-11 | 298,88 EUR s DPH | |
| DFB-041/24 | T - Com | 2024-06-07 | 9,88 EUR s DPH | |
| DFB-040/24 | Marian Sabo - MAS | 2024-06-05 | 318,00 EUR s DPH | |
| DFB-039/24 | Marian Sabo - MAS | 2024-05-30 | 1 593,00 EUR s DPH | |
| DFB-038/24 | Občianske združenie ZUŠKA | 2024-05-23 | 400,00 EUR s DPH | |
| DFB-036/24 | Orange | 2024-05-20 | 60,52 EUR s DPH | |
| DFB-037/24 | Edenred | 2024-05-22 | 1 256,98 EUR s DPH | |
| DFB-034/24 | JVD papier s.r.o. | 2024-05-10 | 102,78 EUR s DPH | |
| DFB-033/24 | T - Com | 2024-05-10 | 9,07 EUR s DPH | |
| DFB-035/24 | Sprava majetku mesta | 2024-05-15 | 347,27 EUR s DPH | |
| DFB-032/24 | Mgr. Igor Horínek ARMOR STORE SK | 2024-05-03 | 553,20 EUR s DPH | |
| DFB-030/24 | Top Soft BSB, s.r.o. | 2024-04-23 | 1 072,80 EUR s DPH | |
| DFB-031/24 | Top Soft BSB, s.r.o. | 2024-04-23 | 2 334,00 EUR s DPH | |
| DFB-029/24 | Sprava majetku mesta | 2024-04-15 | 347,27 EUR s DPH | |
| DFB-028/24 | Orange | 2024-04-15 | 60,50 EUR s DPH |
