Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DFB-062/23 | JVD papier s.r.o. | 2023-08-03 | 135,96 EUR s DPH | |
| DFB-058/23 | Orange | 2023-07-18 | 60,59 EUR s DPH | |
| DFB-059/23 | Sprava majetku mesta | 2023-07-18 | 347,27 EUR s DPH | |
| DFB-061/23 | Edenred | 2023-07-20 | 984,82 EUR s DPH | |
| DFB-056/23 | T - Com | 2023-07-10 | 9,74 EUR s DPH | |
| DFB-054/23 | Mesto Myjava | 2023-07-10 | 2 000,00 EUR s DPH | |
| DFB-055/23 | Pavol Perička, Autorizovaný bezpečnostný technik | 2023-07-10 | 75,00 EUR s DPH | |
| DFB-053/23 | Mesto Myjava | 2023-06-21 | 4 700,00 EUR s DPH | |
| DFB-052/23 | Sprava majetku mesta | 2023-06-19 | 347,27 EUR s DPH | |
| DFB-051/23 | Orange | 2023-06-16 | 61,18 EUR s DPH | |
| DFB-050/23 | JVD papier s.r.o. | 2023-06-13 | 81,50 EUR s DPH | |
| DFB-046/23 | Marian Sabo - MAS | 2023-06-07 | 392,50 EUR s DPH | |
| DFB-049/23 | Autoškola Progres | 2023-06-12 | 60,00 EUR s DPH | |
| DFB-048/23 | T - Com | 2023-06-12 | 9,94 EUR s DPH | |
| DFB-047/23 | ASAPRINT TRADE s.r.o. | 2023-06-08 | 961,50 EUR s DPH | |
| DFB-045/23 | Mgr. Igor Horínek ARMOR STORE SK | 2023-05-29 | 867,60 EUR s DPH | |
| DFB-044/23 | Mgr. Igor Horínek - ARMOR STORE SK | 2023-05-29 | 420,00 EUR s DPH | |
| DFK-001/23 | HS technology s.r.o. | 2023-02-03 | 6 179,00 EUR s DPH | |
| DFK-002/23 | Ján Meliško - MeliTech | 2023-03-10 | 6 999,00 EUR s DPH | |
| DFB-043/23 | Sprava majetku mesta | 2023-05-17 | 347,27 EUR s DPH | |
| DFB-040/23 | tonalitera s. r. o. | 2023-05-15 | 140,00 EUR s DPH | |
| DFB-042/23 | T - Com | 2023-05-17 | 9,59 EUR s DPH | |
| DFB-041/23 | Edenred | 2023-05-17 | 984,82 EUR s DPH | |
| DFB-039/23 | Orange | 2023-05-15 | 61,84 EUR s DPH |
