Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-023/14 | MAS - Marián Sabo | 2014-03-28 | 220,00 EUR s DPH | |
| DFB-021/14 | Orange Slovensko a.s. | 2014-03-21 | 56,28 EUR s DPH | |
| DFB-019/14 | Sprava majetku mesta | 2014-03-12 | 116,46 EUR s DPH | |
| DFB-020/14 | Edenred | 2014-03-20 | 379,44 EUR s DPH | |
| DFB-018/14 | Slovak Telecom a.s. | 2014-03-10 | 18,24 EUR s DPH | |
| DFB-017/14 | JVD papier | 2014-03-10 | 65,66 EUR s DPH | |
| DFB-016/14 | MAS - Marián Sabo | 2014-03-10 | 1 398,00 EUR s DPH | |
| DFB-015/14 | Stanislav Sadloň - Gravicom | 2014-03-10 | 2 092,00 EUR s DPH | |
| DFK-001/14 | MAS - Marián Sabo | 2014-03-10 | 9 795,00 EUR s DPH | |
| DFB-014/14 | Rostislav Pavlík - Pavlík Records | 2014-03-07 | 700,00 EUR s DPH | |
| DFB-013/14 | Regionálne vzdelávacie centrum | 2014-02-24 | 27,10 EUR s DPH | |
| DFB-012/14 | Orange Slovensko a.s. | 2014-02-19 | 58,58 EUR s DPH | |
| DFB-011/14 | Edenred | 2014-02-19 | 316,20 EUR s DPH | |
| DFB-009/14 | RTV rozhlas a televízia Slovenska | 2014-02-14 | 56,78 EUR s DPH | |
| DFB-008/14 | Slovak Telecom a.s. | 2014-02-11 | 16,49 EUR s DPH | |
| DFB-006/14 | Jaroslav Tížik - Eltime | 2014-02-10 | 225,79 EUR s DPH | |
| DFB-007/14 | Jaroslav Tížik - Eltime | 2014-02-10 | 34,63 EUR s DPH | |
| DFB-005/14 | Sprava majetku mesta | 2014-02-03 | 116,46 EUR s DPH | |
| DFB-004/14 | Poradca podnikateľa s.r.o. | 2014-01-22 | 14,21 EUR s DPH | |
| DFB-003/14 | Edenred | 2014-01-22 | 316,20 EUR s DPH | |
| DFB-002/14 | Orange Slovensko a.s. | 2014-01-18 | 110,09 EUR s DPH | |
| DFB-001/14 | Slovak Telecom a.s. | 2014-01-16 | 17,40 EUR s DPH | |
| DFB-079/13 | Orange Slovensko a.s. | 2013-12-20 | 111,10 EUR s DPH | |
| DFB-078/13 | Exo technologies | 2013-12-18 | 62,64 EUR s DPH | |
| DFB-076/13 | Slovak Telecom a.s. | 2013-12-10 | 18,97 EUR s DPH | |
| DFB-077/13 | Slovak Telecom a.s. | 2013-12-11 | 26,24 EUR s DPH | |
| DFB-075/13 | Sprava majetku mesta | 2013-12-03 | 116,46 EUR s DPH | |
| DFB-074/13 | JVD papier | 2013-12-03 | 41,42 EUR s DPH | |
| DFB-072/13 | Orange Slovensko a.s. | 2013-11-19 | 116,16 EUR s DPH | |
| DFB-073/13 | Edenred | 2013-11-19 | 505,92 EUR s DPH | |
| DFB-071/13 | Sprava majetku mesta | 2013-11-08 | 116,46 EUR s DPH | |
| DFB-070/13 | JVD papier | 2013-11-06 | 27,74 EUR s DPH | |
| DFB-069/13 | Jaroslav Tížik - Eltime | 2013-10-28 | 131,00 EUR s DPH | |
| DFB-068/13 | Jaroslav Tížik - Eltime | 2013-10-25 | 300,00 EUR s DPH | |
| DFB-066/13 | Edenred | 2013-10-25 | 505,92 EUR s DPH | |
| DFB-067/13 | Jaroslav Tížik - Eltime | 2013-10-25 | 300,00 EUR s DPH | |
| DFB-065/13 | Orange Slovensko a.s. | 2013-10-21 | 114,30 EUR s DPH | |
| DFB-064/13 | Sprava majetku mesta | 2013-10-18 | 116,46 EUR s DPH | |
| DFB-063/13 | Slovak Telecom a.s. | 2013-10-15 | 23,03 EUR s DPH | |
| 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 |
