Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF114/15 | Vydrnák Jozef | 2015-08-18 | 500,00 EUR s DPH | |
| DF111/15 | Slovak Telekom a.s | 2015-08-11 | 45,90 EUR s DPH | |
| DF112/15 | Slovak Telekom a.s | 2015-08-11 | 12,11 EUR s DPH | |
| DF113/15 | Občianske združenie Vokálna skupina SKLO | 2015-08-11 | 250,00 EUR s DPH | |
| DF109/15 | Vaša Slovensko | 2015-08-03 | 900,00 EUR s DPH | |
| DF110/15 | FIBEZ,s.r.o | 2015-08-03 | 40,00 EUR s DPH | |
| DF108/15 | SHŠ WAGUS n.o | 2015-07-29 | 170,00 EUR s DPH | |
| DF102/15 | ARAVER a.s. | 2015-07-29 | 211,03 EUR s DPH | |
| DF103/15 | SKAND Skalica | 2015-07-29 | 200,40 EUR s DPH | |
| DF104/15 | DH Nadličanka | 2015-07-29 | 300,00 EUR s DPH | |
| DF105/15 | Prekop Miroslav - Autodielňa | 2015-07-29 | 44,68 EUR s DPH | |
| DF106/15 | FS Rozvadžan | 2015-07-29 | 230,00 EUR s DPH | |
| DF107/15 | Spolok Dychová hudba Textilanka | 2015-07-29 | 400,00 EUR s DPH | |
| DF101/15 | AWACO s.r.o | 2015-07-29 | 107,00 EUR s DPH | |
| DF099/15 | Miestne osvetové stredisko Miškech Dedinka | 2015-07-27 | 50,00 EUR s DPH | |
| DF098/15 | Folklórne srdce Púchov | 2015-07-22 | 340,00 EUR s DPH | |
| DF097/15 | 2015-07-16 | 270,84 EUR s DPH | ||
| DF096/15 | FS Rozvadžan | 2015-07-15 | 170,00 EUR s DPH | |
| DF095/15 | Mesto Myjava | 2015-07-13 | 545,00 EUR s DPH | |
| DF094/15 | 2015-07-13 | 1 850,00 EUR s DPH | ||
| DF092/15 | 2015-07-10 | 32,89 EUR s DPH | ||
| DF093/15 | 2015-07-10 | 13,03 EUR s DPH | ||
| DF091/15 | 2015-07-09 | 100,00 EUR s DPH | ||
| DF088/15 | 2015-07-07 | 500,00 EUR s DPH | ||
| DF089/15 | 2015-07-07 | 500,00 EUR s DPH | ||
| DF090/15 | 2015-07-07 | 96,00 EUR s DPH | ||
| DF087/15 | 2015-07-03 | 40,00 EUR s DPH | ||
| DF082/15 | 2015-07-03 | 683,40 EUR s DPH | ||
| DF083/15 | 2015-07-03 | 159,84 EUR s DPH | ||
| DF084/15 | 2015-07-03 | 523,44 EUR s DPH | ||
| DF085/15 | 2015-07-03 | 15,00 EUR s DPH | ||
| DF086/15 | 2015-07-03 | 1 019,28 EUR s DPH | ||
| DF081/15 | 2015-07-02 | 972,00 EUR s DPH | ||
| DF080/15 | 2015-06-30 | 600,00 EUR s DPH | ||
| DF079/15 | 2015-06-30 | 24,90 EUR s DPH | ||
| DF078/15 | 2015-06-29 | 230,00 EUR s DPH | ||
| DF077/15 | 2015-06-25 | 25,80 EUR s DPH | ||
| DF076/15 | 2015-06-24 | 400,00 EUR s DPH | ||
| DF074/15 | 2015-06-23 | 96,00 EUR s DPH | ||
| DF075/15 | 2015-06-23 | 900,00 EUR s DPH | ||
| DF073/15 | 2015-06-19 | 120,00 EUR s DPH | ||
| DF071/15 | 2015-06-19 | 230,98 EUR s DPH | ||
| DF072/15 | 2015-06-19 | 50,40 EUR s DPH | ||
| DF069/15 | 2015-06-17 | 348,00 EUR s DPH | ||
| DF070/15 | 2015-06-17 | 227,00 EUR s DPH | ||
| DF067/15 | 2015-06-15 | 90,00 EUR s DPH | ||
| DF068/15 | 2015-06-15 | 90,00 EUR s DPH | ||
| DF065/15 | 2015-06-15 | 384,00 EUR s DPH | ||
| DF066/15 | 2015-06-15 | 100,00 EUR s DPH | ||
| DF063/15 | 2015-06-12 | 50,00 EUR s DPH |
