Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF103/17 | Vaša Slovensko | 2017-07-03 | 756,00 EUR s DPH | |
| DF104/17 | FIBEZ,s.r.o | 2017-07-03 | 52,00 EUR s DPH | |
| DF101/17 | Štefan Šúlovský - ADŠ | 2017-07-03 | 219,60 EUR s DPH | |
| DF102/17 | Trenčiansky samosprávny kraj | 2017-07-03 | 1 019,28 EUR s DPH | |
| DF100/17 | MIP TN, s.r.o. | 2017-06-28 | 46,52 EUR s DPH | |
| DF098/17 | SAD a.s.Trenčín | 2017-06-26 | 90,00 EUR s DPH | |
| DF099/17 | Základná umelecká škola D. Kardoša | 2017-06-26 | 120,00 EUR s DPH | |
| DF096/17 | ELLKO s.r.o | 2017-06-26 | 500,00 EUR s DPH | |
| DF097/17 | SAD a.s.Trenčín | 2017-06-26 | 80,00 EUR s DPH | |
| DF095/17 | Art Event s.r.o. | 2017-06-22 | 300,00 EUR s DPH | |
| DF093/17 | Ján Kandráč - OLIJAN BUS | 2017-06-21 | 156,00 EUR s DPH | |
| DF094/17 | Obec Mnichova Lehota | 2017-06-21 | 1 610,00 EUR s DPH | |
| DF091/17 | I.M.D.K. pekáreň TN s.r.o. | 2017-06-21 | 93,82 EUR s DPH | |
| DF092/17 | SAD a.s. Prievidza | 2017-06-21 | 200,00 EUR s DPH | |
| DF088/17 | Jaroslav Dobiáš - BUS TRANS | 2017-06-16 | 100,00 EUR s DPH | |
| DF089/17 | Lettrans s.r.o. | 2017-06-16 | 48,00 EUR s DPH | |
| DF090/17 | Lettrans s.r.o. | 2017-06-16 | 63,60 EUR s DPH | |
| DF082/17 | Sun bus s.r.o. | 2017-06-16 | 100,00 EUR s DPH | |
| DF083/17 | Sun bus s.r.o. | 2017-06-16 | 100,00 EUR s DPH | |
| DF084/17 | Záujmové združ.FS Vršatec | 2017-06-16 | 700,00 EUR s DPH | |
| DF085/17 | POVBUS, s.r.o. | 2017-06-16 | 276,00 EUR s DPH | |
| DF086/17 | SAD a.s.Trenčín | 2017-06-16 | 100,00 EUR s DPH | |
| DF087/17 | SAD a.s.Trenčín | 2017-06-16 | 80,00 EUR s DPH | |
| DF081/17 | Mesto Trenčín | 2017-06-14 | 406,00 EUR s DPH | |
| DF079/17 | Zuzana Pospíšilová | 2017-06-12 | 600,00 EUR s DPH | |
| DF078/17 | KUBO Slovakia, s.r.o. | 2017-06-12 | 632,18 EUR s DPH | |
| DF080/17 | Rositte s.r.o., penizon ACCOM | 2017-06-14 | 56,00 EUR s DPH | |
| DF077/17 | Slovak Telekom a.s | 2017-06-02 | 31,57 EUR s DPH | |
| DF074/17 | Obec Trenčianska Teplá | 2017-06-02 | 700,00 EUR s DPH | |
| DF075/17 | CHORVAT,spol.s.r.o | 2017-06-02 | 420,00 EUR s DPH | |
| DF076/17 | Slovak Telekom a.s | 2017-06-02 | 3,58 EUR s DPH | |
| DF072/17 | Kultúrne centrum Sihoť | 2017-06-02 | 150,00 EUR s DPH | |
| DF073/17 | FIBEZ,s.r.o | 2017-06-02 | 52,00 EUR s DPH | |
| DF071/17 | Vaša Slovensko | 2017-06-02 | 864,00 EUR s DPH | |
| DF068/17 | Základná umelecká škola D. Kardoša | 2017-06-01 | 100,00 EUR s DPH | |
| DF069/17 | T-štúdio s.r.o. | 2017-06-01 | 212,40 EUR s DPH | |
| DF070/17 | T-štúdio s.r.o. | 2017-06-01 | 465,00 EUR s DPH | |
| DF065/17 | VISGRA spol.s.r.o | 2017-05-25 | 35,00 EUR s DPH | |
| DF067/17 | EVENTY s.r.o. | 2017-05-25 | 346,00 EUR s DPH | |
| DF066/17 | Mesto Trenčín | 2017-05-25 | 125,00 EUR s DPH | |
| DF061/17 | GARANT RPOGRESS s.r.o | 2017-05-19 | 4 535,00 EUR s DPH | |
| DF064/17 | SAD a.s.Trenčín | 2017-05-22 | 120,00 EUR s DPH | |
| DF062/17 | Pablo art. s.r.o. | 2017-05-19 | 400,00 EUR s DPH | |
| DF060/17 | Slovenská cimbalová asociácia AU FMU | 2017-05-17 | 750,00 EUR s DPH | |
| DF063/17 | Art Event s.r.o. | 2017-05-22 | 150,00 EUR s DPH | |
| DF056/17 | T-štúdio s.r.o. | 2017-05-05 | 465,00 EUR s DPH | |
| DF057/17 | Kultúrne centrum Sihoť | 2017-05-05 | 100,00 EUR s DPH | |
| DF059/17 | DPP Briatka, s.r.o | 2017-05-10 | 165,00 EUR s DPH | |
| DF058/17 | Mesto Trenčín | 2017-05-10 | 200,00 EUR s DPH | |
| DF054/17 | Slovak Telekom a.s | 2017-05-05 | 2,24 EUR s DPH |
