Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DFB-038/23 | Regionálne združenie miest a obcí stredného Považia | 2023-05-09 | 45,00 EUR s DPH | |
| DFB-035/23 | slachta.gallery, s. r. o. | 2023-05-03 | 630,00 EUR s DPH | |
| DFB-036/23 | slachta.gallery, s. r. o. | 2023-05-04 | 1 652,04 EUR s DPH | |
| DFB-037/23 | Dušan Budinský | 2023-05-04 | 160,00 EUR s DPH | |
| DFB-033/23 | Sprava majetku mesta | 2023-04-17 | 347,27 EUR s DPH | |
| DFB-034/23 | ASAPRINT TRADE s.r.o. | 2023-05-04 | 600,00 EUR s DPH | |
| DFB-031/23 | ASAPRINT TRADE s.r.o. | 2023-05-04 | 1 022,60 EUR s DPH | |
| DFB-032/23 | Pavol Perička, Autorizovaný bezpečnostný technik | 2023-04-17 | 75,00 EUR s DPH | |
| DFB-030/23 | T - Com | 2023-04-18 | 9,20 EUR s DPH | |
| DFB-029/23 | Orange | 2023-04-17 | 60,54 EUR s DPH | |
| DFB-028/23 | Edenred | 2023-04-13 | 984,82 EUR s DPH | |
| DFB-026/23 | JVD papier s.r.o. | 2023-04-05 | 147,68 EUR s DPH | |
| DFB-027/23 | Marian Sabo - MAS | 2023-04-05 | 396,00 EUR s DPH | |
| DFB-025/23 | JVD papier s.r.o. | 2023-03-22 | 58,56 EUR s DPH | |
| DFB-023/23 | Sprava majetku mesta | 2023-03-15 | 347,27 EUR s DPH | |
| DFB-024/23 | Orange | 2023-03-15 | 60,68 EUR s DPH | |
| DFB-022/23 | Edenred | 2023-03-13 | 984,82 EUR s DPH | |
| DFB-019/23 | tonalitera s. r. o. | 2023-03-08 | 44,10 EUR s DPH | |
| DFB-021/23 | T - Com | 2023-03-09 | 9,26 EUR s DPH | |
| DFB-018/23 | Adur Durcova Anna | 2023-03-01 | 170,40 EUR s DPH | |
| DFB-017/23 | RTV rozhlas a televízia Slovenska | 2023-02-16 | 2,40 EUR s DPH | |
| DFB-014/23 | Sprava majetku mesta | 2023-02-15 | 347,27 EUR s DPH | |
| DFB-016/23 | Edenred | 2023-02-20 | 984,82 EUR s DPH | |
| DFB-015/23 | Orange | 2023-02-16 | 60,59 EUR s DPH | |
| DFB-012/23 | T - Com | 2023-02-06 | 9,89 EUR s DPH | |
| DFB-013/23 | RTV rozhlas a televízia Slovenska | 2023-02-07 | 12,00 EUR s DPH |
