Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DFB-107/23 | Marian Sabo - MAS | 2023-11-13 | 228,00 EUR s DPH | |
| DFB-106/23 | T - Com | 2023-11-13 | 9,41 EUR s DPH | |
| DFB-105/23 | Mgr. Igor Horínek ARMOR STORE SK | 2023-11-01 | 481,20 EUR s DPH | |
| DFB-104/23 | TESCO STORES SR, a.s. | 2023-10-29 | 840,00 EUR s DPH | |
| DFB-101/23 | Sprava majetku mesta | 2023-10-23 | 347,27 EUR s DPH | |
| DFB-102/23 | Poradca s.r.o. | 2023-10-23 | 98,00 EUR s DPH | |
| DFB-103/23 | Obec Rudník | 2023-10-23 | 400,00 EUR s DPH | |
| DFB-100/23 | Edenred | 2023-10-20 | 1 535,50 EUR s DPH | |
| DFB-098/23 | Mgr. Pavol Michalička - PJM Group | 2023-10-18 | 280,00 EUR s DPH | |
| DFB-097/23 | Orange | 2023-10-17 | 61,68 EUR s DPH | |
| DFB-099/23 | Ing. Miloš Kment | 2023-10-17 | 20,00 EUR s DPH | |
| DFK-005/23 | Eltime in, s.r.o | 2023-10-06 | 11 637,60 EUR s DPH | |
| DFB-087/23 | Ján Meliško - MeliTech | 2023-09-05 | 1 309,00 EUR s DPH | |
| DFK-003/23 | Ján Meliško - MeliTech | 2023-07-12 | 3 451,97 EUR s DPH | |
| DFB-096/23 | tonalitera s. r. o. | 2023-10-10 | 100,00 EUR s DPH | |
| DFB-095/23 | T - Com | 2023-10-09 | 9,23 EUR s DPH | |
| DFB-094/23 | Pavol Perička, Autorizovaný bezpečnostný technik | 2023-10-06 | 75,00 EUR s DPH | |
| DFB-093/23 | Adur Durcova Anna | 2023-09-25 | 150,00 EUR s DPH | |
| DFB-092/23 | Adur Durcova Anna | 2023-09-25 | 106,00 EUR s DPH | |
| DFK-004/23 | LIsyst s.r.o. | 2023-07-17 | 28 833,00 EUR s DPH | |
| DFB-060/23 | Top Soft BSB, s.r.o. | 2023-07-18 | 1 438,00 EUR s DPH | |
| DFB-057/23 | Ján Meliško - MeliTech | 2023-07-14 | 2 955,00 EUR s DPH | |
| DFB-090/23 | Orange | 2023-09-15 | 60,50 EUR s DPH | |
| DFB-088/23 | T - Com | 2023-09-15 | 10,44 EUR s DPH | |
| DFB-089/23 | Sprava majetku mesta | 2023-09-15 | 347,27 EUR s DPH | |
| DFB-091/23 | Edenred | 2023-09-21 | 1 124,08 EUR s DPH | |
| DFB-075/23 | JVD papier s.r.o. | 2023-09-11 | 123,18 EUR s DPH | |
| DFB-077/23 | RCR Myjavských kopaníc n.o. | 2023-09-11 | 250,00 EUR s DPH | |
| DFB-076/23 | ASbit, s.r.o. | 2023-09-11 | 260,00 EUR s DPH | |
| DFB-085/23 | Ing. Adam Vakoš - AV audio | 2023-09-13 | 400,00 EUR s DPH | |
| DFB-082/23 | Sprava majetku mesta | 2023-09-11 | 400,00 EUR s DPH | |
| DFB-081/23 | RCR Myjavských kopaníc n.o. | 2023-09-11 | 350,00 EUR s DPH | |
| DFB-080/23 | RCR Myjavských kopaníc n.o. | 2023-09-11 | 250,00 EUR s DPH | |
| DFB-079/23 | RCR Myjavských kopaníc n.o. | 2023-09-11 | 200,00 EUR s DPH | |
| DFB-078/23 | RCR Myjavských kopaníc n.o. | 2023-09-11 | 188,00 EUR s DPH | |
| DFB-083/23 | Eltime in, s.r.o | 2023-09-13 | 300,00 EUR s DPH | |
| DFB-086/23 | Ing. Adam Vakoš - AV audio | 2023-09-13 | 800,00 EUR s DPH | |
| DFB-084/23 | Eltime in, s.r.o | 2023-09-13 | 700,00 EUR s DPH | |
| DFB-073/23 | tonalitera s. r. o. | 2023-08-24 | 500,00 EUR s DPH | |
| DFB-074/23 | Adur Durcova Anna | 2023-08-24 | 150,00 EUR s DPH | |
| DFB-072/23 | Mgr. Pavol Michalička - PJM Group | 2023-08-23 | 300,00 EUR s DPH | |
| DFB-070/23 | FS Brezová | 2023-08-21 | 400,00 EUR s DPH | |
| DFB-071/23 | OZ Čalamáda | 2023-08-21 | 350,00 EUR s DPH | |
| DFB-069/23 | Orange | 2023-08-15 | 60,62 EUR s DPH | |
| DFB-066/23 | Poradca podnikateľa | 2023-08-15 | 240,19 EUR s DPH | |
| DFB-063/23 | Poradca podnikateľa | 2023-08-15 | 160,81 EUR s DPH | |
| DFB-067/23 | Sprava majetku mesta | 2023-08-14 | 347,27 EUR s DPH | |
| DFB-068/23 | Slovanet, a. s. | 2023-08-14 | 217,74 EUR s DPH | |
| DFB-065/23 | T - Com | 2023-08-09 | 9,23 EUR s DPH | |
| DFB-064/23 | Edenred | 2023-08-08 | 984,82 EUR s DPH |
