Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF026/19 | Art Event s.r.o. | 2019-03-26 | 200,00 EUR s DPH | |
| DF027/19 | Mesto Trenčín | 2019-03-26 | 220,00 EUR s DPH | |
| DF025/19 | KUBO Slovakia, s.r.o. | 2019-03-27 | 30,60 EUR s DPH | |
| DF024/19 | Sun bus s.r.o. | 2019-03-21 | 144,00 EUR s DPH | |
| DF022/19 | Ing. Peter Gerši - GC TECH | 2019-03-19 | 69,10 EUR s DPH | |
| DF023/19 | KUBO Slovakia, s.r.o. | 2019-03-19 | 126,00 EUR s DPH | |
| DF015/19 | PROVITAL, o.z. | 2019-03-14 | 88,50 EUR s DPH | |
| DF019/19 | Slovak Telekom a.s | 2019-03-11 | 3,85 EUR s DPH | |
| DF020/19 | Slovak Telekom a.s | 2019-03-11 | 19,98 EUR s DPH | |
| DF018/19 | Trenčiansky samosprávny kraj | 2019-03-06 | 1 019,28 EUR s DPH | |
| DF021/19 | Ján Chmúrčiak - autobusová doprava | 2019-03-11 | 350,00 EUR s DPH | |
| DF016/19 | FIBEZ,s.r.o | 2019-03-04 | 40,00 EUR s DPH | |
| DF017/19 | FIBEZ,s.r.o | 2019-03-04 | 36,00 EUR s DPH | |
| DF014/19 | Roman Dužík-BS SLOVAKIA | 2019-02-27 | 252,00 EUR s DPH | |
| DF013/19 | Edenred Slovakia s.r.o | 2019-02-25 | 880,00 EUR s DPH | |
| DF010/19 | KUBO Slovakia, s.r.o. | 2019-02-15 | 86,44 EUR s DPH | |
| DF011/19 | Art Event s.r.o. | 2019-02-15 | 250,00 EUR s DPH | |
| DF012/19 | Mesto Trenčín | 2019-02-15 | 280,00 EUR s DPH | |
| DF009/19 | Gymnázium Ľ. Štúra | 2019-02-15 | 103,32 EUR s DPH | |
| DF007/19 | Slovak Telekom a.s | 2019-02-04 | 1,86 EUR s DPH | |
| DF008/19 | Slovak Telekom a.s | 2019-02-04 | 21,19 EUR s DPH | |
| DF004/19 | FIBEZ,s.r.o | 2019-02-04 | 36,00 EUR s DPH | |
| DF005/19 | FIBEZ,s.r.o | 2019-02-04 | 40,00 EUR s DPH | |
| DF006/19 | Kultúrne centrum Stred,o.z | 2019-02-04 | 70,00 EUR s DPH | |
| DF003/19 | Edenred Slovakia s.r.o | 2019-01-28 | 684,00 EUR s DPH | |
| DF002/19 | MIP TN, s.r.o. | 2019-01-24 | 252,00 EUR s DPH | |
| DF001/19 | Trenčiansky samosprávny kraj | 2019-01-10 | 1 019,28 EUR s DPH | |
| DF216/18 | FIBEZ,s.r.o | 2018-12-31 | 36,00 EUR s DPH | |
| DF217/18 | SOZA | 2018-12-31 | 31,20 EUR s DPH | |
| DF218/18 | SOZA | 2018-12-31 | 26,40 EUR s DPH | |
| DF219/18 | Slovak Telekom a.s | 2018-12-31 | 1,28 EUR s DPH | |
| DF220/18 | Slovak Telekom a.s | 2018-12-31 | 22,36 EUR s DPH | |
| DF215/18 | FIBEZ,s.r.o | 2018-12-31 | 40,00 EUR s DPH | |
| DF214/18 | Michal Pallay | 2018-12-18 | 84,00 EUR s DPH | |
| DF213/18 | ATM Group s.r.o | 2018-12-18 | 120,00 EUR s DPH | |
| DF212/18 | Občianske združenie Hudobné aktivity | 2018-12-17 | 200,00 EUR s DPH | |
| DF211/18 | Edenred Slovakia s.r.o | 2018-12-13 | 684,00 EUR s DPH | |
| DF208/18 | FIBEZ,s.r.o | 2018-12-07 | 40,00 EUR s DPH | |
| DF209/18 | Slovak Telekom a.s | 2018-12-07 | 26,90 EUR s DPH | |
| DF210/18 | Slovak Telekom a.s | 2018-12-07 | 3,94 EUR s DPH | |
| DF205/18 | Leoprint s.r.o. | 2018-12-07 | 161,00 EUR s DPH | |
| DF206/18 | Leoprint s.r.o. | 2018-12-07 | 300,54 EUR s DPH | |
| DF207/18 | FIBEZ,s.r.o | 2018-12-07 | 36,00 EUR s DPH | |
| DF204/18 | Marián Kupec - autobusová doprava | 2018-11-28 | 576,00 EUR s DPH | |
| DF203/18 | Edenred Slovakia s.r.o | 2018-11-28 | 760,00 EUR s DPH | |
| DF202/18 | ELLKO s.r.o | 2018-11-26 | 350,00 EUR s DPH | |
| DF200/18 | SOZA | 2018-11-19 | 57,60 EUR s DPH | |
| DF201/18 | Vojtech Straňák MICHAELA | 2018-11-19 | 348,00 EUR s DPH | |
| DF193/18 | Obec Dolná Súča | 2018-11-13 | 1 500,00 EUR s DPH | |
| DF199/18 | SAD a.s. Prievidza | 2018-11-19 | 320,00 EUR s DPH |
