Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF057/21 | Leoprint s.r.o. | 2021-07-02 | 900,37 EUR s DPH | |
| DF060/21 | Mgr. Iveta Izraelová I Centrum | 2021-07-13 | 60,00 EUR s DPH | |
| DF056/21 | Slovak Telekom a.s | 2021-07-01 | 0,76 EUR s DPH | |
| DF055/21 | Slovak Telekom a.s | 2021-07-01 | 19,34 EUR s DPH | |
| DF054/21 | FIBEZ,s.r.o | 2021-07-01 | 36,00 EUR s DPH | |
| DF053/21 | FIBEZ,s.r.o | 2021-07-01 | 40,00 EUR s DPH | |
| DF052/21 | Trenčiansky samosprávny kraj | 2021-07-01 | 1 019,28 EUR s DPH | |
| DF049/21 | Mgr. Marián Sopčák | 2021-06-28 | 30,00 EUR s DPH | |
| DF051/21 | DFS Kornička | 2021-06-28 | 100,00 EUR s DPH | |
| DF046/21 | Kultúrne centrum Sihoť | 2021-06-21 | 100,00 EUR s DPH | |
| DF045/21 | Michal Revilák | 2021-06-17 | 100,00 EUR s DPH | |
| DF048/21 | Mgr. Jana Vindišová PhD. | 2021-06-28 | 30,00 EUR s DPH | |
| DF047/21 | Mgr. Jana Vindišová PhD. | 2021-06-28 | 60,00 EUR s DPH | |
| DF050/21 | Mgr. Marián Sopčák | 2021-06-28 | 60,00 EUR s DPH | |
| DF044/21 | TRENTO, s.r.o. | 2021-06-18 | 186,00 EUR s DPH | |
| DF042/21 | Mgr. Mária Daňová | 2021-06-15 | 60,00 EUR s DPH | |
| DF043/21 | SUSAN SLOVAKIA | 2021-06-15 | 330,00 EUR s DPH | |
| DF041/21 | Ticket servis s.r.o | 2021-06-10 | 1 152,00 EUR s DPH | |
| DF040/21 | Karolína Jankivová Jankiv siblings | 2021-06-08 | 100,00 EUR s DPH | |
| DF039/21 | Art Event s.r.o. | 2021-06-08 | 200,00 EUR s DPH | |
| DF038/21 | Slovak Telekom a.s | 2021-06-02 | 1,01 EUR s DPH | |
| DF037/21 | Slovak Telekom a.s | 2021-06-02 | 20,96 EUR s DPH | |
| DF036/21 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2021-06-02 | 70,00 EUR s DPH | |
| DF035/21 | FIBEZ,s.r.o | 2021-06-01 | 36,00 EUR s DPH | |
| DF034/21 | FIBEZ,s.r.o | 2021-06-01 | 40,00 EUR s DPH | |
| DF033/21 | Alza c.z.a.s. | 2021-05-26 | 45,90 EUR s DPH | |
| DF032/21 | Haart s.r.o. | 2021-05-18 | 435,00 EUR s DPH | |
| DF031/21 | Ticket servis s.r.o | 2021-05-10 | 1 104,00 EUR s DPH | |
| DF029/21 | Slovak Telekom a.s | 2021-05-03 | 18,26 EUR s DPH | |
| DF026/21 | Trenčiansky samosprávny kraj | 2021-05-03 | 1 019,28 EUR s DPH | |
| DF030/21 | Slovak Telekom a.s | 2021-05-03 | 3,14 EUR s DPH | |
| DF028/21 | FIBEZ,s.r.o | 2021-05-03 | 36,00 EUR s DPH | |
| DF027/21 | FIBEZ,s.r.o | 2021-05-03 | 40,00 EUR s DPH | |
| DF025/21 | Prekop Miroslav - Autodielňa | 2021-04-23 | 313,21 EUR s DPH | |
| DF023/21 | Edenred Slovakia s.r.o | 2021-04-19 | 960,00 EUR s DPH | |
| DF021/21 | Slovak Telekom a.s | 2021-04-01 | 19,31 EUR s DPH | |
| DF022/21 | Slovak Telekom a.s | 2021-04-01 | 0,98 EUR s DPH | |
| DF024/21 | Lipecký Ladislav-AUTOLIP | 2021-04-21 | 99,80 EUR s DPH | |
| DF020/21 | FIBEZ,s.r.o | 2021-04-01 | 36,00 EUR s DPH | |
| DF019/21 | FIBEZ,s.r.o | 2021-04-01 | 40,00 EUR s DPH | |
| DF016/21 | Slovak Telekom a.s | 2021-03-16 | 18,12 EUR s DPH | |
| DF015/21 | Ticket servis s.r.o | 2021-03-16 | 1 056,00 EUR s DPH | |
| DF017/21 | Slovak Telekom a.s | 2021-03-16 | 1,37 EUR s DPH | |
| DF014/21 | FIBEZ,s.r.o | 2021-03-10 | 40,00 EUR s DPH | |
| DF013/21 | FIBEZ,s.r.o | 2021-03-10 | 36,00 EUR s DPH | |
| DF018/21 | Ikar a.s. | 2021-03-01 | 2 141,70 EUR s DPH | |
| DF012/21 | Trenčiansky samosprávny kraj | 2021-03-01 | 1 019,28 EUR s DPH | |
| DF009/21 | nabbi, s.r.o | 2021-02-10 | 203,00 EUR s DPH | |
| DF011/21 | Edenred Slovakia s.r.o | 2021-02-09 | 1 026,00 EUR s DPH | |
| DF007/21 | Slovak Telekom a.s | 2021-02-05 | 1,34 EUR s DPH |
