Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF157/22 | Slovak Telekom a.s | 2022-11-02 | 1,96 EUR s DPH | |
| DF152/22 | ZelenýPC B2B s. r. o. | 2022-11-02 | 300,00 EUR s DPH | |
| DF151/22 | Ticket servis s.r.o | 2022-10-25 | 770,00 EUR s DPH | |
| DF150/22 | Micro Invent, s.r.o. | 2022-10-24 | 200,00 EUR s DPH | |
| DF149/22 | KUBO Slovakia, s.r.o. | 2022-10-24 | 96,36 EUR s DPH | |
| DF147/22 | Obec Stary Hrozenkov | 2022-10-19 | 724,70 EUR s DPH | |
| DF142/22 | Mgr. Zuzana Kukučová | 2022-10-11 | 330,00 EUR s DPH | |
| DF145/22 | Leoprint s.r.o. | 2022-10-11 | 506,00 EUR s DPH | |
| DF138/22 | Leoprint s.r.o. | 2022-10-07 | 105,60 EUR s DPH | |
| DF140/22 | Slovak Telekom a.s | 2022-10-07 | 1,52 EUR s DPH | |
| DF139/22 | Slovak Telekom a.s | 2022-10-07 | 12,54 EUR s DPH | |
| DF148/22 | EVENTY s.r.o. | 2022-10-19 | 1 957,40 EUR s DPH | |
| DF146/22 | Vojenský útvar 4650 - Posádkový klub TN | 2022-10-14 | 347,36 EUR s DPH | |
| DF144/22 | TRENTO, s.r.o. | 2022-10-11 | 186,00 EUR s DPH | |
| DF143/22 | Ing. Ľubomír Vančo - CASALLIA SLOVAKIA | 2022-10-11 | 200,00 EUR s DPH | |
| DF141/22 | Eva Mošková - V siedmom nebi | 2022-10-11 | 135,00 EUR s DPH | |
| DF136/22 | Veronika Kostková | 2022-10-04 | 1 000,00 EUR s DPH | |
| DF135/22 | Ing. Ľubomír Vančo - CASALLIA SLOVAKIA | 2022-10-04 | 750,00 EUR s DPH | |
| DF137/22 | MO MS Trenč.Turná | 2022-10-04 | 300,00 EUR s DPH | |
| DF132/22 | Vokálna skupina AcaPeople | 2022-10-03 | 500,00 EUR s DPH | |
| DF134/22 | FIBEZ,s.r.o | 2022-10-03 | 36,00 EUR s DPH | |
| DF133/22 | FIBEZ,s.r.o | 2022-10-03 | 40,00 EUR s DPH | |
| DF130/22 | Ticket servis s.r.o | 2022-09-22 | 880,00 EUR s DPH | |
| DF131/22 | SUSAN SLOVAKIA | 2022-09-26 | 200,00 EUR s DPH | |
| DF120/22 | Leoprint s.r.o. | 2022-09-05 | 240,66 EUR s DPH | |
| DF128/22 | Slovenská cimbalová asociácia AU FMU | 2022-09-19 | 750,00 EUR s DPH | |
| DF123/22 | Slovak Telekom a.s | 2022-09-07 | 0,92 EUR s DPH | |
| DF122/22 | Slovak Telekom a.s | 2022-09-07 | 11,64 EUR s DPH | |
| DF119/22 | FIBEZ,s.r.o | 2022-09-02 | 36,00 EUR s DPH | |
| DF118/22 | FIBEZ,s.r.o | 2022-09-02 | 40,00 EUR s DPH | |
| DF121/22 | Trenčiansky samosprávny kraj | 2022-09-07 | 1 019,28 EUR s DPH | |
| DF125/22 | Kultúrne centrum Sihoť | 2022-09-12 | 220,00 EUR s DPH | |
| DF126/22 | Art Event s.r.o. | 2022-09-12 | 250,00 EUR s DPH | |
| DF127/22 | Kultúrne centrum Sihoť | 2022-09-12 | 100,00 EUR s DPH | |
| DF129/22 | Art Event s.r.o. | 2022-09-19 | 250,00 EUR s DPH | |
| DF124/22 | Spolok Dychová hudba Trenčianska dvanastka | 2022-09-07 | 500,00 EUR s DPH | |
| DF117/22 | Ticket servis s.r.o | 2022-08-18 | 770,00 EUR s DPH | |
| DF116/22 | Leoprint s.r.o. | 2022-08-15 | 762,41 EUR s DPH | |
| DF115/22 | Záklaldná umelecká škola Myjava | 2022-08-15 | 400,00 EUR s DPH | |
| DF112/22 | FIBEZ,s.r.o | 2022-08-01 | 36,00 EUR s DPH | |
| DF111/22 | FIBEZ,s.r.o | 2022-08-01 | 40,00 EUR s DPH | |
| DF114/22 | Slovak Telekom a.s | 2022-08-01 | 1,34 EUR s DPH | |
| DF113/22 | Slovak Telekom a.s | 2022-08-01 | 13,44 EUR s DPH | |
| DF110/22 | PLAYLIVE s.r.o. | 2022-07-29 | 350,00 EUR s DPH | |
| DF109/22 | FS Rozvadžan o.z. | 2022-07-26 | 300,00 EUR s DPH | |
| DF103/22 | Obec Mnichova Lehota | 2022-07-18 | 1 300,00 EUR s DPH | |
| DF107/22 | FS Rozsutec o.z. | 2022-07-18 | 450,00 EUR s DPH | |
| DF106/22 | Folklórny súbor Družba | 2022-07-18 | 500,00 EUR s DPH | |
| DF104/22 | Vlastislav Kirka - Design | 2022-07-18 | 231,00 EUR s DPH | |
| DF102/22 | Ticket servis s.r.o | 2022-07-13 | 770,00 EUR s DPH |
