Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF043/24 | Art Event s.r.o. | 2024-04-22 | 600,00 EUR s DPH | |
| DF044/24 | Obec Dolná Súča | 2024-04-23 | 700,00 EUR s DPH | |
| DF036/24 | PLAYLIVE s.r.o. | 2024-04-09 | 300,00 EUR s DPH | |
| DF037/24 | EDUSMILE s.r.o | 2024-04-15 | 250,00 EUR s DPH | |
| DF031/24 | Leoprint s.r.o. | 2024-04-09 | 352,80 EUR s DPH | |
| DF034/24 | Slovak Telekom a.s | 2024-04-09 | 1,43 EUR s DPH | |
| DF033/24 | Slovak Telekom a.s | 2024-04-09 | 29,06 EUR s DPH | |
| DF023/24 | FIBEZ,s.r.o | 2024-04-01 | 40,00 EUR s DPH | |
| DF039/24 | Prekop Miroslav - Autodielňa | 2024-04-15 | 1 153,20 EUR s DPH | |
| DF038/24 | Trenčiansky samosprávny kraj | 2024-04-15 | 60,31 EUR s DPH | |
| DF027/24 | KUBO SLOVAKIA PLUS s.r.o. | 2024-04-08 | 558,25 EUR s DPH | |
| DF020/24 | ZelenýPC, s. r. o. | 2024-03-25 | 390,00 EUR s DPH | |
| DF022/24 | FIBEZ,s.r.o | 2024-04-01 | 36,00 EUR s DPH | |
| DF021/24 | Kultúrne centrum Sihoť | 2024-03-25 | 110,00 EUR s DPH | |
| DF018/24 | Kamila Malečková | 2024-03-18 | 50,00 EUR s DPH | |
| DF019/24 | Národné osvetové centrum Bratislava | 2024-03-18 | 30,00 EUR s DPH | |
| DF016/24 | Slovak Telekom a.s | 2024-03-08 | 1,13 EUR s DPH | |
| DF015/24 | Slovak Telekom a.s | 2024-03-08 | 32,71 EUR s DPH | |
| DF017/24 | Hvezdáreň v Partizánskom | 2024-03-13 | 122,00 EUR s DPH | |
| DF014/24 | Art Event s.r.o. | 2024-03-08 | 350,00 EUR s DPH | |
| DF013/24 | Galéria Miloša Alexandra Bazovského v Trenčíne | 2024-03-04 | 450,00 EUR s DPH | |
| DF012/24 | Trenčiansky samosprávny kraj | 2024-03-04 | 1 149,66 EUR s DPH | |
| DF011/24 | FIBEZ,s.r.o | 2024-03-01 | 36,00 EUR s DPH | |
| DF010/24 | FIBEZ,s.r.o | 2024-03-01 | 40,00 EUR s DPH | |
| DF009/24 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2024-02-19 | 198,00 EUR s DPH | |
| DF006/24 | FIBEZ,s.r.o | 2024-02-01 | 40,00 EUR s DPH | |
| DF005/24 | FIBEZ,s.r.o | 2024-02-01 | 36,00 EUR s DPH | |
| DF008/24 | Slovak Telekom a.s | 2024-02-01 | 1,24 EUR s DPH | |
| DF007/24 | Slovak Telekom a.s | 2024-02-01 | 29,75 EUR s DPH | |
| DF004/24 | Asseco Solution, a.s. | 2024-01-26 | 71,70 EUR s DPH | |
| DF003/24 | Asseco Solution, a.s. | 2024-01-24 | 71,70 EUR s DPH | |
| DF002/24 | Micro Invent, s.r.o. | 2024-01-15 | 120,00 EUR s DPH | |
| DF001/24 | Trenčiansky samosprávny kraj | 2024-01-09 | 1 149,66 EUR s DPH | |
| DF188/23 | FIBEZ,s.r.o | 2023-12-31 | 40,00 EUR s DPH | |
| DF187/23 | FIBEZ,s.r.o | 2023-12-31 | 36,00 EUR s DPH | |
| DF190/23 | Slovak Telekom a.s | 2023-12-31 | 2,00 EUR s DPH | |
| DF189/23 | Slovak Telekom a.s | 2023-12-31 | 26,26 EUR s DPH | |
| DF186/23 | Ivan Klánek | 2023-12-28 | 600,00 EUR s DPH | |
| DF182/23 | Martin Oravec - NEXT | 2023-12-18 | 75,00 EUR s DPH | |
| DF181/23 | Leoprint s.r.o. | 2023-12-18 | 534,90 EUR s DPH | |
| DF176/23 | Leoprint s.r.o. | 2023-12-12 | 456,66 EUR s DPH | |
| DF175/23 | Leoprint s.r.o. | 2023-12-12 | 199,44 EUR s DPH | |
| DF177/23 | Bc. Zuzana Líšková | 2023-12-12 | 390,00 EUR s DPH | |
| DF185/23 | Slovenská cimbalová asociácia AU FMU | 2023-12-28 | 700,00 EUR s DPH | |
| DF179/23 | Slovak Telekom a.s | 2023-12-15 | 849,00 EUR s DPH | |
| DF172/23 | Slovak Telekom a.s | 2023-12-06 | 179,00 EUR s DPH | |
| DF171/23 | Slovak Telekom a.s | 2023-12-06 | 4,30 EUR s DPH | |
| DF170/23 | Slovak Telekom a.s | 2023-12-06 | 20,94 EUR s DPH | |
| DF167/23 | VČELA | 2023-12-05 | 400,00 EUR s DPH | |
| DF166/23 | FIBEZ,s.r.o | 2023-12-01 | 40,00 EUR s DPH |
