Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF082/21 | Slovak Telekom a.s | 2021-09-06 | 16,07 EUR s DPH | |
| DF081/21 | SUSAN SLOVAKIA | 2021-09-06 | 180,00 EUR s DPH | |
| DF080/21 | SUSAN SLOVAKIA | 2021-09-06 | 180,00 EUR s DPH | |
| DF079/21 | FIBEZ,s.r.o | 2021-09-03 | 40,00 EUR s DPH | |
| DF078/21 | FIBEZ,s.r.o | 2021-09-03 | 36,00 EUR s DPH | |
| DF077/21 | Trenčiansky samosprávny kraj | 2021-09-03 | 1 019,28 EUR s DPH | |
| DF075/21 | Spolok Dychová hudba Textilanka | 2021-08-16 | 100,00 EUR s DPH | |
| DF074/21 | Ticket servis s.r.o | 2021-08-13 | 960,00 EUR s DPH | |
| DF072/21 | Marián Šalgo - Skloneko | 2021-08-13 | 278,00 EUR s DPH | |
| DF071/21 | Mesto Trenčín | 2021-08-13 | 142,00 EUR s DPH | |
| DF073/21 | Asseco Solution, a.s. | 2021-08-13 | 71,70 EUR s DPH | |
| DF070/21 | Slovak Telekom a.s | 2021-08-02 | 0,65 EUR s DPH | |
| DF069/21 | Slovak Telekom a.s | 2021-08-02 | 15,38 EUR s DPH | |
| DF066/21 | Spolok Dychová hudba Trenčianska dvanastka | 2021-08-02 | 450,00 EUR s DPH | |
| DF065/21 | Folklórna skupina Melenčár | 2021-08-02 | 300,00 EUR s DPH | |
| DF068/21 | FIBEZ,s.r.o | 2021-08-02 | 36,00 EUR s DPH | |
| DF067/21 | FIBEZ,s.r.o | 2021-08-02 | 40,00 EUR s DPH | |
| DF064/21 | Ultra Print, s. r. o. | 2021-07-27 | 996,60 EUR s DPH | |
| DF063/21 | Art Event s.r.o. | 2021-07-22 | 150,00 EUR s DPH | |
| DF061/21 | Slovenská cimbalová asociácia AU FMU | 2021-07-22 | 1 400,00 EUR s DPH | |
| DF062/21 | Ticket servis s.r.o | 2021-07-22 | 1 152,00 EUR s DPH | |
| DF059/21 | Leoprint s.r.o. | 2021-07-02 | 47,00 EUR s DPH | |
| DF058/21 | Leoprint s.r.o. | 2021-07-02 | 955,02 EUR s DPH | |
| DF057/21 | Leoprint s.r.o. | 2021-07-02 | 900,37 EUR s DPH | |
| DF060/21 | Mgr. Iveta Izraelová I Centrum | 2021-07-13 | 60,00 EUR s DPH | |
| DF056/21 | Slovak Telekom a.s | 2021-07-01 | 0,76 EUR s DPH | |
| DF055/21 | Slovak Telekom a.s | 2021-07-01 | 19,34 EUR s DPH | |
| DF054/21 | FIBEZ,s.r.o | 2021-07-01 | 36,00 EUR s DPH | |
| DF053/21 | FIBEZ,s.r.o | 2021-07-01 | 40,00 EUR s DPH | |
| DF052/21 | Trenčiansky samosprávny kraj | 2021-07-01 | 1 019,28 EUR s DPH | |
| DF049/21 | Mgr. Marián Sopčák | 2021-06-28 | 30,00 EUR s DPH | |
| DF051/21 | DFS Kornička | 2021-06-28 | 100,00 EUR s DPH | |
| DF046/21 | Kultúrne centrum Sihoť | 2021-06-21 | 100,00 EUR s DPH | |
| DF045/21 | Michal Revilák | 2021-06-17 | 100,00 EUR s DPH | |
| DF048/21 | Mgr. Jana Vindišová PhD. | 2021-06-28 | 30,00 EUR s DPH | |
| DF047/21 | Mgr. Jana Vindišová PhD. | 2021-06-28 | 60,00 EUR s DPH | |
| DF050/21 | Mgr. Marián Sopčák | 2021-06-28 | 60,00 EUR s DPH | |
| DF044/21 | TRENTO, s.r.o. | 2021-06-18 | 186,00 EUR s DPH | |
| DF042/21 | Mgr. Mária Daňová | 2021-06-15 | 60,00 EUR s DPH | |
| DF043/21 | SUSAN SLOVAKIA | 2021-06-15 | 330,00 EUR s DPH | |
| DF041/21 | Ticket servis s.r.o | 2021-06-10 | 1 152,00 EUR s DPH | |
| DF040/21 | Karolína Jankivová Jankiv siblings | 2021-06-08 | 100,00 EUR s DPH | |
| DF039/21 | Art Event s.r.o. | 2021-06-08 | 200,00 EUR s DPH | |
| DF038/21 | Slovak Telekom a.s | 2021-06-02 | 1,01 EUR s DPH | |
| DF037/21 | Slovak Telekom a.s | 2021-06-02 | 20,96 EUR s DPH | |
| DF036/21 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2021-06-02 | 70,00 EUR s DPH | |
| DF035/21 | FIBEZ,s.r.o | 2021-06-01 | 36,00 EUR s DPH | |
| DF034/21 | FIBEZ,s.r.o | 2021-06-01 | 40,00 EUR s DPH | |
| DF033/21 | Alza c.z.a.s. | 2021-05-26 | 45,90 EUR s DPH | |
| DF032/21 | Haart s.r.o. | 2021-05-18 | 435,00 EUR s DPH |
