Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF113/21 | Micro Invent, s.r.o. | 2021-11-02 | 200,00 EUR s DPH | |
| DF112/21 | KUBO Slovakia, s.r.o. | 2021-11-02 | 83,88 EUR s DPH | |
| DF114/21 | Trenčiansky samosprávny kraj | 2021-11-02 | 1 019,28 EUR s DPH | |
| DF118/21 | Slovak Telekom a.s | 2021-11-02 | 0,82 EUR s DPH | |
| DF117/21 | Slovak Telekom a.s | 2021-11-02 | 15,37 EUR s DPH | |
| DF116/21 | FIBEZ,s.r.o | 2021-11-02 | 36,00 EUR s DPH | |
| DF115/21 | FIBEZ,s.r.o | 2021-11-02 | 40,00 EUR s DPH | |
| DF111/21 | T-štúdio s.r.o. | 2021-10-27 | 39,60 EUR s DPH | |
| DF110/21 | Ticket servis s.r.o | 2021-10-15 | 960,00 EUR s DPH | |
| DF108/21 | Mgr. Jana Vindišová PhD. | 2021-10-13 | 30,00 EUR s DPH | |
| DF109/21 | Crystal consulting s.r.o. | 2021-10-13 | 150,00 EUR s DPH | |
| DF097/21 | Dubnické múzeum, m.r.o. | 2021-10-01 | 300,00 EUR s DPH | |
| DF106/21 | Slovak Telekom a.s | 2021-10-07 | 1,13 EUR s DPH | |
| DF105/21 | Slovak Telekom a.s | 2021-10-07 | 17,96 EUR s DPH | |
| DF103/21 | FIBEZ,s.r.o | 2021-10-04 | 36,00 EUR s DPH | |
| DF102/21 | FIBEZ,s.r.o | 2021-10-04 | 40,00 EUR s DPH | |
| DF101/21 | TOP SERVIS IT a.s | 2021-10-04 | 199,20 EUR s DPH | |
| DF096/21 | MIP TN, s.r.o. | 2021-09-29 | 146,16 EUR s DPH | |
| DF107/21 | National Pen | 2021-10-11 | 103,99 EUR s DPH | |
| DF104/21 | Mgr. Marián Sopčák | 2021-10-07 | 90,00 EUR s DPH | |
| DF100/21 | Mgr. Marián Sopčák | 2021-10-04 | 60,00 EUR s DPH | |
| DF099/21 | Mgr. Marián Sopčák | 2021-10-04 | 90,00 EUR s DPH | |
| DF098/21 | Mgr. Jana Vindišová PhD. | 2021-10-01 | 150,00 EUR s DPH | |
| DF093/21 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2021-09-23 | 250,00 EUR s DPH | |
| DF094/21 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2021-09-23 | 350,00 EUR s DPH | |
| DF095/21 | Obec Uhrovec | 2021-09-27 | 250,00 EUR s DPH | |
| DF089/21 | Ticket servis s.r.o | 2021-09-22 | 960,00 EUR s DPH | |
| DF092/21 | Knihy pre každého | 2021-09-22 | 63,12 EUR s DPH | |
| DF087/21 | Mgr. Zuzana Kukučová | 2021-09-21 | 444,00 EUR s DPH | |
| DF088/21 | Slovenská cimbalová asociácia AU FMU | 2021-09-21 | 1 000,00 EUR s DPH | |
| DF086/21 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2021-09-21 | 220,00 EUR s DPH | |
| DF085/21 | Art Event s.r.o. | 2021-09-21 | 300,00 EUR s DPH | |
| DF090/21 | KUBO Slovakia, s.r.o. | 2021-09-23 | 46,80 EUR s DPH | |
| DF091/21 | Stredná odborná škola obchodu a služieb | 2021-09-22 | 1 150,50 EUR s DPH | |
| DF076/21 | Škrupinka Trenčín | 2021-09-03 | 300,00 EUR s DPH | |
| DF084/21 | Knihy pre každého | 2021-09-13 | 97,96 EUR s DPH | |
| DF083/21 | Slovak Telekom a.s | 2021-09-06 | 0,94 EUR s DPH | |
| 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 |
