Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/23 | Mesto Myjava | 07.3.2023 | 30,00 EUR s DPH |
| DFB0051/23 | Slovak Telekom, a.s. | 07.3.2023 | 10,75 EUR s DPH |
| DFB0054/23 | Orange | 07.3.2023 | 127,18 EUR s DPH |
| DFS0055/23 | Myjavská pekáreň | 07.3.2023 | 257,19 EUR s DPH |
| DFB0055/23 | Energosam | 07.3.2023 | 417,97 EUR s DPH |
| DFB0052/23 | Nemosoft - Michal Nemček | 06.3.2023 | 226,80 EUR s DPH |
| DFB0065/23 | Bytový podnik sro | 06.3.2023 | 8 666,82 EUR s DPH |
| DFP0022/23 | Slovenský plynárenský priemysel, a.s. | 06.3.2023 | 954,72 EUR s DPH |
| DFB0050/23 | AcuMATIX, s.r.o. | 06.3.2023 | 1 569,48 EUR s DPH |
| DFB0049/23 | comp IT Michal Mikláš | 06.3.2023 | 112,50 EUR s DPH |
| DFB0063/23 | RadioLAN, spol. s r.o. | 06.3.2023 | 869,48 EUR s DPH |
| DFB0066/23 | Bytový podnik sro | 06.3.2023 | 9 210,29 EUR s DPH |
| DFP0016/23 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 03.3.2023 | 70,80 EUR s DPH |
| DFB0053/23 | Bratislavská vodárenská spoločnosť | 03.3.2023 | 124,76 EUR s DPH |
| DFB0419/23 | Správa majetku Mesta Myjava | 03.3.2023 | 312,36 EUR s DPH |
| DFP0015/23 | Allianz-Slovenská poisťovňa, a.s | 02.3.2023 | 100,00 EUR s DPH |
| DFB0062/23 | Slovak Telekom, a.s. | 28.2.2023 | 72,19 EUR s DPH |
| DFS0056/23 | Mabonex Slovakia | 28.2.2023 | 88,98 EUR s DPH |
| DFB0059/23 | DETMAR spol.s.r.o. | 28.2.2023 | 73,50 EUR s DPH |
| DFB0060/23 | ALATERE, s.r.o. | 28.2.2023 | 36,00 EUR s DPH |
| DFB0048/23 | Bratislavská vodárenská spoločnosť | 27.2.2023 | 73,34 EUR s DPH |
| DFS0049/23 | PAM fruit s.r.o. | 27.2.2023 | 121,77 EUR s DPH |
| DFS0054/23 | Mabonex Slovakia | 27.2.2023 | 87,90 EUR s DPH |
| DFS0053/23 | Mabonex Slovakia | 27.2.2023 | 18,46 EUR s DPH |
| DFS0052/23 | Mabonex Slovakia | 27.2.2023 | 14,92 EUR s DPH |
| DFS0051/23 | Svaman spol.s.r.o. | 27.2.2023 | 340,92 EUR s DPH |
| DFS0048/23 | Svaman spol.s.r.o. | 24.2.2023 | 11,03 EUR s DPH |
| DFB0047/23 | Bc. Peter Chropovský | 24.2.2023 | 399,10 EUR s DPH |
| DFB0046/23 | Bc. Peter Chropovský | 24.2.2023 | 79,00 EUR s DPH |
| DFB0045/23 | Verejná informačná služba | 22.2.2023 | 34,80 EUR s DPH |
| DFB0044/23 | ŠEVT a.s. | 22.2.2023 | 91,00 EUR s DPH |
| DFP0013/23 | Ticket Service, s.r.o. | 21.2.2023 | 153,00 EUR s DPH |
| DFP0021/23 | RadioLAN, spol. s r.o. | 21.2.2023 | 32,10 EUR s DPH |
| DFB0043/23 | Ticket Service, s.r.o. | 21.2.2023 | 510,00 EUR s DPH |
| DFS0045/23 | PAM fruit s.r.o. | 20.2.2023 | 390,18 EUR s DPH |
| DFS0047/23 | Mabonex Slovakia | 20.2.2023 | 73,36 EUR s DPH |
| DFS0044/23 | Mabonex Slovakia | 20.2.2023 | 185,58 EUR s DPH |
| DFS0046/23 | Bidfood Slovakia s.r.o. | 20.2.2023 | 349,58 EUR s DPH |
| DFS0050/23 | Myjavská pekáreň | 20.2.2023 | 263,10 EUR s DPH |
| DFS0041/23 | Mabonex Slovakia | 17.2.2023 | 128,36 EUR s DPH |
| DFS0040/23 | Mabonex Slovakia | 17.2.2023 | 8,47 EUR s DPH |
| DFS0042/23 | Bidfood Slovakia s.r.o. | 17.2.2023 | 316,70 EUR s DPH |
| DFP0011/23 | Mesto Myjava | 17.2.2023 | 1 543,34 EUR s DPH |
| DFS0043/23 | Myjavská pekáreň | 17.2.2023 | 273,51 EUR s DPH |
| DFS0039/23 | Svaman spol.s.r.o. | 17.2.2023 | 269,14 EUR s DPH |
| DFB0042/23 | Mesto Myjava | 17.2.2023 | 121,41 EUR s DPH |
| DFB0041/23 | Konica Minolta Slovakia spol.s.r.o. | 17.2.2023 | 73,49 EUR s DPH |
| DFP0010/23 | WASCO - družstvo | 16.2.2023 | 158,18 EUR s DPH |
| DFS0038/23 | Mabonex Slovakia | 16.2.2023 | 326,85 EUR s DPH |
| DFB0039/23 | Slovenský plynárenský priemysel, a.s. | 16.2.2023 | 906,95 EUR s DPH |