Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF053/17 | P. Š. TRANS s.r.o. | 2017-05-05 | 280,00 EUR s DPH | |
| DF050/17 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2017-05-05 | 200,00 EUR s DPH | |
| DF043/17 | Vaša Slovensko | 2017-05-02 | 828,00 EUR s DPH | |
| DF044/17 | Art Event s.r.o. | 2017-05-02 | 200,00 EUR s DPH | |
| DF046/17 | Juraj Remšík | 2017-05-02 | 252,95 EUR s DPH | |
| DF048/17 | KUBO Slovakia, s.r.o. | 2017-05-02 | 632,82 EUR s DPH | |
| DF049/17 | I.M.D.K. pekáreň TN s.r.o. | 2017-05-02 | 38,78 EUR s DPH | |
| DF041/17 | MIP TN, s.r.o. | 2017-04-28 | 92,00 EUR s DPH | |
| DF042/17 | ELLKO s.r.o | 2017-04-28 | 100,00 EUR s DPH | |
| DF037/17 | Spolocnost pre tvorbu T | 2017-04-18 | 4,80 EUR s DPH | |
| DF038/17 | SAD a.s.Trenčín | 2017-04-18 | 80,00 EUR s DPH | |
| DF039/17 | SAD a.s.Trenčín | 2017-04-18 | 80,00 EUR s DPH | |
| DF040/17 | Kultúrne centrum Stred,o.z | 2017-04-18 | 125,00 EUR s DPH | |
| DF034/17 | Obec Trenčianská Turná | 2017-04-11 | 600,00 EUR s DPH | |
| DF035/17 | I.M.D.K. pekáreň TN s.r.o. | 2017-04-18 | 92,34 EUR s DPH | |
| DF036/17 | P. Š. TRANS s.r.o. | 2017-04-18 | 103,00 EUR s DPH | |
| DF032/17 | Jaroslav Prekop Autoškola | 2017-04-11 | 100,00 EUR s DPH | |
| DF033/17 | Lettrans s.r.o. | 2017-04-11 | 30,00 EUR s DPH | |
| DF031/17 | Sun bus s.r.o. | 2017-04-10 | 70,00 EUR s DPH | |
| DF024/17 | GAMABUS s.r.o. | 2017-04-10 | 130,00 EUR s DPH | |
| DF025/17 | KUBO Slovakia, s.r.o. | 2017-04-10 | 327,76 EUR s DPH | |
| DF030/17 | Slovak Telekom a.s | 2017-04-10 | 22,51 EUR s DPH | |
| DF026/17 | KUBO Slovakia, s.r.o. | 2017-04-10 | 178,08 EUR s DPH | |
| DF027/17 | Slovak Telekom a.s | 2017-04-10 | 4,20 EUR s DPH | |
| DF028/17 | Zuzana Pospíšilová | 2017-04-10 | 300,00 EUR s DPH | |
| DF029/17 | Ing. Hargaš Bohuslav | 2017-04-10 | 150,00 EUR s DPH | |
| DF023/17 | Vaša Slovensko | 2017-04-03 | 720,00 EUR s DPH | |
| DF022/17 | FIBEZ,s.r.o | 2017-03-31 | 52,00 EUR s DPH | |
| DF021/17 | SAD a.s.Trenčín | 2017-03-20 | 160,00 EUR s DPH | |
| DF020/17 | SAD a.s.Trenčín | 2017-03-20 | 210,00 EUR s DPH | |
| DF018/17 | Prekop Miroslav - Autodielňa | 2017-03-16 | 124,96 EUR s DPH | |
| DF019/17 | Rodičovské združenie pri ZUŠ Bánovce n/Bebr. | 2017-03-16 | 100,00 EUR s DPH | |
| DF017/17 | Základná škola J.A. Komenského Bánovce n/B | 2017-03-13 | 154,76 EUR s DPH | |
| DF016/17 | Slovak Telekom a.s | 2017-03-08 | 25,08 EUR s DPH | |
| DF015/17 | Slovak Telekom a.s | 2017-03-08 | 2,09 EUR s DPH | |
| DF012/17 | Trenčiansky samosprávny kraj | 2017-03-01 | 1 019,28 EUR s DPH | |
| DF013/17 | FIBEZ,s.r.o | 2017-03-01 | 52,00 EUR s DPH | |
| DF014/17 | ID Reklama s.r.o | 2017-03-02 | 52,68 EUR s DPH | |
| DF011/17 | Vaša Slovensko | 2017-03-01 | 900,00 EUR s DPH | |
| DF010/17 | SUSAN SLOVAKIA | 2017-02-21 | 300,00 EUR s DPH | |
| DF008/17 | Slovak Telekom a.s | 2017-02-09 | 2,02 EUR s DPH | |
| DF009/17 | Slovak Telekom a.s | 2017-02-09 | 24,14 EUR s DPH | |
| DF007/17 | FIBEZ,s.r.o | 2017-02-03 | 52,00 EUR s DPH | |
| DF006/17 | Vaša Slovensko | 2017-02-01 | 792,00 EUR s DPH | |
| DF004/17 | Masta Production s.r.o. | 2017-01-23 | 1 000,00 EUR s DPH | |
| DF005/17 | Ing. Stanislav Krajčí | 2017-01-23 | 1 000,00 EUR s DPH | |
| DF003/17 | GC TECH Ing.Peter Gerši | 2017-01-10 | 60,35 EUR s DPH | |
| DF173/16 | Slovak Telekom a.s | 2017-01-09 | 4,45 EUR s DPH | |
| DF174/16 | Slovak Telekom a.s | 2017-01-09 | 21,17 EUR s DPH | |
| DF001/17 | Vaša Slovensko | 2017-01-03 | 828,00 EUR s DPH |
