Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF105/14 | LETTRANS s.r.o. | 2014-07-25 | 60,00 EUR s DPH | |
| DF106/14 | Spolocnost pre tvorbu T | 2014-07-25 | 4,80 EUR s DPH | |
| DF107/14 | Jana Terifajová | 2014-07-25 | 25,00 EUR s DPH | |
| DF108/14 | Jana Terifajová | 2014-07-25 | 20,00 EUR s DPH | |
| DF109/14 | Jana Terifajová | 2014-07-25 | 20,00 EUR s DPH | |
| DF103/14 | A PRIORI, s.r.o. | 2014-07-25 | 61,50 EUR s DPH | |
| DF100/14 | AWACO s.r.o. | 2014-07-22 | 76,70 EUR s DPH | |
| DF101/14 | FS Rozvadžan | 2014-07-22 | 70,00 EUR s DPH | |
| DF102/14 | SAD Prievidza | 2014-07-22 | 200,00 EUR s DPH | |
| DF099/14 | COVER Trenčín, s.r.o. | 2014-07-22 | 228,00 EUR s DPH | |
| DF098/14 | ALEGON, s.r.o. | 2014-07-21 | 1 440,00 EUR s DPH | |
| DF095/14 | Miroslav Pavlech AUTODOPRAVA | 2014-07-16 | 198,00 EUR s DPH | |
| DF097/14 | Obec Uhrovec | 2014-07-16 | 4 500,00 EUR s DPH | |
| DF093/14 | Chorvát spol. s.r.o | 2014-07-16 | 95,00 EUR s DPH | |
| DF094/14 | FS Liptov Ružomberok | 2014-07-16 | 600,00 EUR s DPH | |
| DF092/14 | Folklórne srdce Púchov | 2014-07-14 | 100,00 EUR s DPH | |
| DF090/14 | Kultúrne centrum Sihoť | 2014-07-10 | 450,00 EUR s DPH | |
| DF091/14 | Kultúrne centrum Sihoť | 2014-07-10 | 260,00 EUR s DPH | |
| DF088/14 | MPH Group s.r.o | 2014-07-07 | 240,00 EUR s DPH | |
| DF089/14 | Slovak Telecom a.s. | 2014-07-07 | 36,28 EUR s DPH | |
| DF086/14 | Agentúra Pardon - TN, s.r.o. | 2014-07-04 | 522,00 EUR s DPH | |
| DF087/14 | Základná škola A. Bagara | 2014-07-04 | 500,00 EUR s DPH | |
| DF083/14 | Vagricol & Co., s.r.o. | 2014-07-04 | 52,78 EUR s DPH | |
| DF084/14 | Mgr. Katarína Kurtíková | 2014-07-04 | 600,00 EUR s DPH | |
| DF085/14 | Agentúra Pardon - TN, s.r.o. | 2014-07-04 | 1 707,60 EUR s DPH | |
| DF081/14 | Vaša Slovensko, s.r.o. | 2014-07-02 | 918,00 EUR s DPH | |
| DF082/14 | Mesto Trencin | 2014-07-02 | 96,00 EUR s DPH | |
| DF080/14 | Helena Ilavská | 2014-07-01 | 890,82 EUR s DPH | |
| DF077/14 | Trenčiansky samosprávny kraj | 2014-07-01 | 981,04 EUR s DPH | |
| DF078/14 | Digipress | 2014-07-01 | 14,40 EUR s DPH | |
| DF079/14 | Alex R Production, s.r.o. | 2014-07-01 | 990,00 EUR s DPH | |
| DF075/14 | AWACO s.r.o. | 2014-06-26 | 295,10 EUR s DPH | |
| DF074/14 | ELLKO s.r.o | 2014-06-25 | 230,00 EUR s DPH | |
| DF076/14 | HERBARIA, spol. s r. o. | 2014-06-25 | 100,00 EUR s DPH | |
| DF073/14 | Obec Mnichova Lehoha | 2014-06-24 | 1 500,00 EUR s DPH | |
| DF070/14 | SAD Trenčín, a.s. | 2014-06-24 | 87,00 EUR s DPH | |
| DF071/14 | SAD Trenčín, a.s. | 2014-06-24 | 100,00 EUR s DPH | |
| DF072/14 | Vlado Bystrický Expres FOTO | 2014-06-24 | 9,99 EUR s DPH | |
| DF067/14 | SOZA | 2014-06-20 | 94,50 EUR s DPH | |
| DF068/14 | Turan Viliam - TURANCAR | 2014-06-20 | 70,00 EUR s DPH | |
| DF069/14 | Chorvát spol. s.r.o | 2014-06-20 | 490,00 EUR s DPH | |
| DF066/14 | LETTRANS s.r.o. | 2014-06-17 | 79,20 EUR s DPH | |
| DF063/14 | Turan Viliam - TURANCAR | 2014-06-16 | 100,00 EUR s DPH | |
| DF064/14 | Rosa Marián Mgr. - MR design | 2014-06-16 | 800,00 EUR s DPH | |
| DF065/14 | Agentúra Pardon - TN, s.r.o. | 2014-06-16 | 141,00 EUR s DPH | |
| DF062/14 | Zuzana Pospíšilová | 2014-06-13 | 250,00 EUR s DPH | |
| DF061/14 | Chorvát spol. s.r.o | 2014-06-11 | 102,00 EUR s DPH | |
| DF058/14 | INPROST Bratislava | 2014-06-11 | 15,60 EUR s DPH | |
| DF060/14 | Chorvát spol. s.r.o | 2014-06-11 | 102,00 EUR s DPH | |
| DF057/14 | HEES-Gastroslužby s.r.o | 2014-06-10 | 676,80 EUR s DPH |
