Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-056/15 | T - Com | 2015-09-10 | 26,29 EUR s DPH | |
| DFB-057/15 | Sprava majetku mesta | 2015-09-10 | 177,49 EUR s DPH | |
| DFB-014/15 | 2015-03-02 | 500,60 EUR s DPH | ||
| DFB-055/15 | Orange | 2015-08-20 | 52,11 EUR s DPH | |
| DFB-054/15 | Edenred | 2015-08-17 | 398,41 EUR s DPH | |
| DFB-053/15 | Sprava majetku mesta | 2015-08-13 | 177,49 EUR s DPH | |
| DFB-051/15 | T - Com | 2015-08-11 | 17,81 EUR s DPH | |
| DFB-052/15 | Mesto Myjava | 2015-08-06 | 6 575,00 EUR s DPH | |
| DFB-050/15 | Orange | 2015-07-28 | 72,00 EUR s DPH | |
| DFB-049/15 | 2015-07-15 | 398,41 EUR s DPH | ||
| DFB-047/15 | 2015-07-08 | 19,34 EUR s DPH | ||
| DFB-048/15 | 2015-07-08 | 4 700,00 EUR s DPH | ||
| DFB-046/15 | 2015-07-07 | 177,49 EUR s DPH | ||
| DFB-045/15 | 2015-07-03 | 257,08 EUR s DPH | ||
| DFB-044/15 | 2015-07-02 | 132,00 EUR s DPH | ||
| DFB-043/15 | 2015-07-02 | 69,84 EUR s DPH | ||
| DFB-042/15 | 2015-06-26 | 398,41 EUR s DPH | ||
| DFB-041/15 | 2015-06-24 | 101,14 EUR s DPH | ||
| DFB-040/15 | 2015-06-15 | 26,51 EUR s DPH | ||
| DFB-039/15 | 2015-06-08 | 177,49 EUR s DPH | ||
| DFB-037/15 | 2015-05-27 | 342,50 EUR s DPH | ||
| DFB-038/15 | 2015-05-27 | 398,41 EUR s DPH | ||
| DFB-036/15 | 2015-05-18 | 76,68 EUR s DPH | ||
| DFB-035/15 | 2015-05-12 | 54,00 EUR s DPH | ||
| DFB-033/15 | 2015-05-06 | 23,90 EUR s DPH | ||
| DFB-034/15 | 2015-05-06 | 177,49 EUR s DPH | ||
| DFB-032/15 | 2015-05-01 | 61,24 EUR s DPH | ||
| DFK-002/15 | 2015-04-27 | 3 380,00 EUR s DPH | ||
| DFB-030/15 | 2015-04-27 | 9,98 EUR s DPH | ||
| DFB-028/15 | Obec Rudník | 2015-04-21 | 305,77 EUR s DPH | |
| DFB-026/15 | Orange Slovensko a.s. | 2015-04-21 | 62,80 EUR s DPH | |
| DFB-027/15 | Sprava majetku mesta | 2015-04-21 | 177,49 EUR s DPH | |
| DFB-029/15 | KOEX-PRESS spol.s.r.o. | 2015-04-21 | 72,86 EUR s DPH | |
| DFB-023/15 | Edenred | 2015-04-20 | 398,41 EUR s DPH | |
| DFB-025/15 | RTV rozhlas a televízia Slovenska | 2015-04-20 | 7 190,40 EUR s DPH | |
| DFB-024/15 | LITA autorská spoločnosť | 2015-04-17 | 600,00 EUR s DPH | |
| DFB-022/15 | Slovak Telecom a.s. | 2015-04-08 | 22,03 EUR s DPH | |
| DFB-021/15 | Sprava majetku mesta | 2015-03-31 | 98,34 EUR s DPH | |
| DFB-019/15 | Edenred | 2015-03-24 | 398,41 EUR s DPH | |
| DFB-020/15 | Miloslav Kráľ - ITMK | 2015-03-22 | 398,00 EUR s DPH | |
| DFB-018/15 | Orange Slovensko a.s. | 2015-03-17 | 80,85 EUR s DPH | |
| DFB-016/15 | Slovak Telecom a.s. | 2015-03-09 | 18,40 EUR s DPH | |
| DFB-015/15 | Sprava majetku mesta | 2015-03-05 | 177,49 EUR s DPH | |
| DFB-013/15 | Adur Durcova Anna | 2015-02-19 | 96,00 EUR s DPH | |
| DFK-001/15 | Argo Team Slovakia, s.r.o. | 2015-02-13 | 9 072,00 EUR s DPH | |
| DFB-012/15 | Edenred | 2015-02-19 | 332,02 EUR s DPH | |
| DFB-011/15 | Orange Slovensko a.s. | 2015-02-19 | 65,52 EUR s DPH | |
| DFB-010/15 | Websupport, s.r.o. | 2015-02-18 | 190,69 EUR s DPH | |
| DFB-009/15 | RTV rozhlas a televízia Slovenska | 2015-02-11 | 56,83 EUR s DPH | |
| DFB-007/15 | Slovak Telecom a.s. | 2015-02-10 | 18,24 EUR s DPH |
