Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0010/15 | Sprava majetku mesta | 06.2.2015 | 39,83 EUR s DPH |
| DFS0032/15 | 06.2.2015 | 198,47 EUR s DPH | |
| DFB0030/15 | Zapadosl.energ.zavody | 06.2.2015 | 874,79 EUR s DPH |
| DFB0034/15 | Slovak Telecom a.s. | 06.2.2015 | 72,90 EUR s DPH |
| DFB0047/15 | 05.2.2015 | 5 039,71 EUR s DPH | |
| DFB0032/15 | MESSER Tatragas spol. s r.o. | 05.2.2015 | 72,91 EUR s DPH |
| DFB0037/15 | Zapadosl.energ.zavody | 04.2.2015 | 200,53 EUR s DPH |
| DFB0041/15 | SAMŠPORT | 04.2.2015 | 584,24 EUR s DPH |
| DFS0030/15 | 04.2.2015 | 64,18 EUR s DPH | |
| DFB0038/15 | Bratislavská vodárenská spoločnosť, a.s. | 03.2.2015 | 331,78 EUR s DPH |
| DFB0040/15 | Slovak Telecom a.s. | 03.2.2015 | 108,29 EUR s DPH |
| DFP0005/15 | Orange Slovensko a.s. | 02.2.2015 | 30,00 EUR s DPH |
| DFP0006/15 | Slovenský plyn.priemysel | 02.2.2015 | 4,00 EUR s DPH |
| DFP0008/15 | Zapadosl.energ.zavody | 02.2.2015 | 23,75 EUR s DPH |
| DFB0016/15 | Orange Slovensko a.s. | 02.2.2015 | 11,08 EUR s DPH |
| DFB0017/15 | Orange Slovensko a.s. | 02.2.2015 | 38,98 EUR s DPH |
| DFB0018/15 | Orange Slovensko a.s. | 02.2.2015 | 48,98 EUR s DPH |
| DFB0019/15 | Orange Slovensko a.s. | 02.2.2015 | 28,87 EUR s DPH |
| DFB0020/15 | Zapadosl.energ.zavody | 02.2.2015 | 36,08 EUR s DPH |
| DFB0042/15 | Regionálne vzdelávacie centrum | 02.2.2015 | 28,00 EUR s DPH |
| DFB0058/15 | Mesto Myjava | 02.2.2015 | 1 887,60 EUR s DPH |
| DFB0059/15 | Mesto Myjava | 02.2.2015 | 2 265,12 EUR s DPH |
| DFP0013/15 | 02.2.2015 | 1 510,08 EUR s DPH | |
| DFB0039/15 | Slovak Telecom a.s. | 01.2.2015 | 12,38 EUR s DPH |
| DFP0007/15 | Zapadosl.energ.zavody | 01.2.2015 | 1 314,58 EUR s DPH |
| DFB0025/15 | Slovenský plyn.priemysel | 01.2.2015 | 984,00 EUR s DPH |
| DFB0028/15 | Konica Minolta Slovakia spol.s r.o. | 31.1.2015 | 262,80 EUR s DPH |
| DFB0031/15 | 31.1.2015 | 7 076,56 EUR s DPH | |
| DFB0046/15 | PROFIREALSK, s.r.o. | 30.1.2015 | 10 062,61 EUR s DPH |
| DFS0029/15 | MYJAVSKÁ PEKÁREŇ | 30.1.2015 | 324,60 EUR s DPH |
| DFS0027/15 | 30.1.2015 | 349,69 EUR s DPH | |
| DFS0026/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 194,94 EUR s DPH |
| DFB0021/15 | Ing. Valasek Peter-OB.FIRMA | 30.1.2015 | 11,76 EUR s DPH |
| DFS0006/15 | Bidvest Slovakia s.r.o. | 28.1.2015 | 106,38 EUR s DPH |
| DFP0004/15 | Sprava majetku mesta | 28.1.2015 | 39,83 EUR s DPH |
| DFB0045/15 | FAT CHILLI, s.r.o. | 28.1.2015 | 14 496,00 EUR s DPH |
| DFB0022/15 | OTIS Výťahy s.r.o. | 28.1.2015 | 26,75 EUR s DPH |
| DFB0044/15 | TRIVISION SLOVAKIA s.r.o. | 26.1.2015 | 1 997,60 EUR s DPH |
| DFS0025/15 | Bidvest Slovakia s.r.o. | 26.1.2015 | 148,88 EUR s DPH |
| DFB0008/15 | PISKLA - MAR | 26.1.2015 | 55,00 EUR s DPH |
| DFB0014/15 | Orange Slovensko a.s. | 26.1.2015 | 17,53 EUR s DPH |
| DFB0015/15 | Orange Slovensko a.s. | 26.1.2015 | 0,18 EUR s DPH |
| DFS0024/15 | Slavomír Brtáň - DUOZ | 24.1.2015 | 55,76 EUR s DPH |
| DFS0021/15 | MABONEX Slovakia,s.r.o | 23.1.2015 | 99,56 EUR s DPH |
| DFS0022/15 | Bidvest Slovakia s.r.o. | 23.1.2015 | 355,04 EUR s DPH |
| DFB0012/15 | Bratislavská vodárenská spoločnosť, a.s. | 22.1.2015 | 158,26 EUR s DPH |
| DFB0013/15 | Bratislavská vodárenská spoločnosť, a.s. | 22.1.2015 | 327,67 EUR s DPH |
| DFB0023/15 | Bratislavská vodárenská spoločnosť, a.s. | 22.1.2015 | 142,66 EUR s DPH |
| DFS0023/15 | MYJAVSKÁ PEKÁREŇ | 21.1.2015 | 232,52 EUR s DPH |
| DFB0002/15 | Konica Minolta Slovakia spol.s r.o. | 21.1.2015 | 29,18 EUR s DPH |