Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF177/23 | Bc. Zuzana Líšková | 2023-12-12 | 390,00 EUR s DPH | |
| DF185/23 | Slovenská cimbalová asociácia AU FMU | 2023-12-28 | 700,00 EUR s DPH | |
| DF179/23 | Slovak Telekom a.s | 2023-12-15 | 849,00 EUR s DPH | |
| DF172/23 | Slovak Telekom a.s | 2023-12-06 | 179,00 EUR s DPH | |
| DF171/23 | Slovak Telekom a.s | 2023-12-06 | 4,30 EUR s DPH | |
| DF170/23 | Slovak Telekom a.s | 2023-12-06 | 20,94 EUR s DPH | |
| DF167/23 | VČELA | 2023-12-05 | 400,00 EUR s DPH | |
| DF166/23 | FIBEZ,s.r.o | 2023-12-01 | 40,00 EUR s DPH | |
| DF165/23 | FIBEZ,s.r.o | 2023-12-01 | 36,00 EUR s DPH | |
| DF164/23 | Rostislav Pavlík - PAVLÍK RECORDS | 2023-12-01 | 300,00 EUR s DPH | |
| DF183/23 | Mgr. Marián Sopčák | 2023-12-19 | 160,00 EUR s DPH | |
| DF184/23 | Crystal consulting s.r.o. | 2023-12-19 | 120,00 EUR s DPH | |
| DF180/23 | A J Produkty a.s. | 2023-12-18 | 558,00 EUR s DPH | |
| DF178/23 | GC TECH Ing.Peter Gerši | 2023-12-15 | 482,63 EUR s DPH | |
| DF174/23 | Alza.sk s. r. o. | 2023-12-11 | 2 097,49 EUR s DPH | |
| DF173/23 | Alza.sk s. r. o. | 2023-12-07 | 653,69 EUR s DPH | |
| DF169/23 | Alza.sk s. r. o. | 2023-12-06 | 508,90 EUR s DPH | |
| DF168/23 | VČELA | 2023-12-05 | 200,00 EUR s DPH | |
| DF163/23 | Vydavateľstvo Matice slovenskej | 2023-12-01 | 190,84 EUR s DPH | |
| DF162/23 | Zvuky cez ruky | 2023-11-29 | 500,00 EUR s DPH | |
| DF161/23 | Haart Event s.r.o. | 2023-11-21 | 100,00 EUR s DPH | |
| DF159/23 | Poradca podnikateľa, spol. s r.o. | 2023-11-16 | 228,00 EUR s DPH | |
| DF160/23 | Crystal consulting s.r.o. | 2023-11-20 | 60,00 EUR s DPH | |
| DF156/23 | Kultúrne centrum Sihoť | 2023-11-09 | 100,00 EUR s DPH | |
| DF158/23 | Slovak Telekom a.s | 2023-11-09 | 2,15 EUR s DPH | |
| DF157/23 | Slovak Telekom a.s | 2023-11-09 | 16,72 EUR s DPH | |
| DF155/23 | Leoprint s.r.o. | 2023-11-02 | 156,48 EUR s DPH | |
| DF151/23 | Leoprint s.r.o. | 2023-10-31 | 1 356,36 EUR s DPH | |
| DF152/23 | FIBEZ,s.r.o | 2023-11-02 | 36,00 EUR s DPH | |
| DF154/23 | Trenčiansky samosprávny kraj | 2023-11-02 | 1 149,68 EUR s DPH | |
| DF153/23 | FIBEZ,s.r.o | 2023-11-02 | 40,00 EUR s DPH | |
| DF150/23 | Bosco restaurant & bowling s. r. o. | 2023-10-30 | 262,00 EUR s DPH | |
| DF148/23 | FixKing s. r. o. | 2023-10-25 | 360,00 EUR s DPH | |
| DF144/23 | Micro Invent, s.r.o. | 2023-10-23 | 120,00 EUR s DPH | |
| DF147/23 | Stredná odborná škola obchodu a služieb | 2023-10-23 | 1 298,00 EUR s DPH | |
| DF145/23 | Mgr. Marián Sopčák | 2023-10-23 | 160,00 EUR s DPH | |
| DF146/23 | Art Event s.r.o. | 2023-10-23 | 300,00 EUR s DPH | |
| DF149/23 | EVENTY s.r.o. | 2023-10-27 | 244,80 EUR s DPH | |
| DF138/23 | Obec Stary Hrozenkov | 2023-10-16 | 1 152,79 EUR s DPH | |
| DF142/23 | VH-H s.r.o | 2023-10-18 | 373,68 EUR s DPH | |
| DF141/23 | Leoprint s.r.o. | 2023-10-18 | 140,40 EUR s DPH | |
| DF140/23 | Eva Mošková - V siedmom nebi | 2023-10-16 | 174,00 EUR s DPH | |
| DF139/23 | Mgr. Zuzana Kukučová | 2023-10-16 | 375,00 EUR s DPH | |
| DF143/23 | OZ Divadla Príbeh | 2023-10-19 | 346,50 EUR s DPH | |
| DF137/23 | Slovak Telekom a.s | 2023-10-09 | 18,12 EUR s DPH | |
| DF136/23 | Slovak Telekom a.s | 2023-10-09 | 1,06 EUR s DPH | |
| DF133/23 | Kamila Malečková | 2023-10-02 | 200,00 EUR s DPH | |
| DF135/23 | Mgr. Marián Sopčák | 2023-10-09 | 120,00 EUR s DPH | |
| DF134/23 | DFS Radosť | 2023-10-05 | 100,00 EUR s DPH | |
| DF130/23 | Mgr. Alena Čermáková | 2023-10-02 | 300,00 EUR s DPH |
