Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/15 | 03.3.2015 | 22,50 EUR s DPH | |
| DFS0047/15 | Bidvest Slovakia s.r.o. | 02.3.2015 | 209,66 EUR s DPH |
| DFP0015/15 | Sprava majetku mesta | 02.3.2015 | 39,83 EUR s DPH |
| DFB0061/15 | 02.3.2015 | 48,98 EUR s DPH | |
| DFP0017/15 | Zapadosl.energ.zavody | 02.3.2015 | 23,75 EUR s DPH |
| DFP0018/15 | Zapadosl.energ.zavody | 02.3.2015 | 1 314,58 EUR s DPH |
| DFB0080/15 | 02.3.2015 | 6 052,21 EUR s DPH | |
| DFB0081/15 | Slovak Telecom a.s. | 01.3.2015 | 12,38 EUR s DPH |
| DFS0046/15 | 28.2.2015 | 33,74 EUR s DPH | |
| DFS0050/15 | 27.2.2015 | 263,14 EUR s DPH | |
| DFS0045/15 | ATC-JR, s.r.o. | 27.2.2015 | 321,91 EUR s DPH |
| DFS0048/15 | ASbit, s.r.o. | 27.2.2015 | 421,98 EUR s DPH |
| DFS0043/15 | 27.2.2015 | 88,14 EUR s DPH | |
| DFS0044/15 | 27.2.2015 | 415,07 EUR s DPH | |
| DFP0019/15 | Ing. Valasek Peter-OB.FIRMA | 27.2.2015 | 11,70 EUR s DPH |
| DFP0012/15 | 26.2.2015 | 297,72 EUR s DPH | |
| DFB0068/15 | Allianz - Slovenská poisťovňa, a.s. | 23.2.2015 | 100,00 EUR s DPH |
| DFS0042/15 | 23.2.2015 | 109,74 EUR s DPH | |
| DFS0038/15 | 23.2.2015 | 221,72 EUR s DPH | |
| DFS0039/15 | 23.2.2015 | 680,77 EUR s DPH | |
| DFS0040/15 | 23.2.2015 | 107,60 EUR s DPH | |
| DFS0041/15 | 23.2.2015 | 242,70 EUR s DPH | |
| DFB0049/15 | 23.2.2015 | 29,18 EUR s DPH | |
| DFB0051/15 | 19.2.2015 | 207,30 EUR s DPH | |
| DFP0011/15 | 19.2.2015 | 231,82 EUR s DPH | |
| DFB0053/15 | 19.2.2015 | 314,29 EUR s DPH | |
| DFB0050/15 | 18.2.2015 | 131,51 EUR s DPH | |
| DFB0052/15 | 16.2.2015 | 94,01 EUR s DPH | |
| DFS0031/15 | Slavomír Brtáň - DUOZ | 14.2.2015 | 100,20 EUR s DPH |
| DFS0035/15 | 13.2.2015 | 114,88 EUR s DPH | |
| DFS0028/15 | ASbit, s.r.o. | 13.2.2015 | 428,31 EUR s DPH |
| DFB0066/15 | ŠEVT a.s. | 12.2.2015 | 89,12 EUR s DPH |
| DFB0048/15 | 12.2.2015 | 145,10 EUR s DPH | |
| DFB0054/15 | 12.2.2015 | 63,12 EUR s DPH | |
| DFB0069/15 | Mesto Myjava | 11.2.2015 | 27,19 EUR s DPH |
| DFS0034/15 | MYJAVSKÁ PEKÁREŇ | 11.2.2015 | 224,03 EUR s DPH |
| DFB0055/15 | RM GASTRO - JAZ s.r.o. | 10.2.2015 | 135,79 EUR s DPH |
| DFS0037/15 | 10.2.2015 | 48,00 EUR s DPH | |
| DFB0094/15 | 09.2.2015 | 292,58 EUR s DPH | |
| DFS0033/15 | MABONEX Slovakia,s.r.o | 09.2.2015 | 176,01 EUR s DPH |
| DFB0086/15 | 09.2.2015 | 2 260,00 EUR s DPH | |
| DFB0043/15 | Zapadosl.energ.zavody | 09.2.2015 | 69,73 EUR s DPH |
| DFB0035/15 | Bytový podnik sro | 09.2.2015 | 6 204,07 EUR s DPH |
| DFB0056/15 | Mesto Myjava | 09.2.2015 | 27,19 EUR s DPH |
| DFB0036/15 | 09.2.2015 | 8 215,55 EUR s DPH | |
| DFB0057/15 | Regionálne vzdelávacie centrum | 09.2.2015 | 29,00 EUR s DPH |
| DFP0022/15 | Mesto Myjava | 09.2.2015 | 195,05 EUR s DPH |
| DFS0036/15 | 07.2.2015 | 104,58 EUR s DPH | |
| DFB0033/15 | Zapadosl.energ.zavody | 06.2.2015 | 1 362,25 EUR s DPH |
| DFB0067/15 | ELMAK | 06.2.2015 | 76,68 EUR s DPH |