Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF179/22 | Slovak Telekom a.s | 2022-12-31 | 1,14 EUR s DPH | |
| DF178/22 | Slovak Telekom a.s | 2022-12-31 | 14,89 EUR s DPH | |
| DF002/23 | Asseco Solution, a.s. | 2023-01-24 | 71,70 EUR s DPH | |
| DF170/22 | Leoprint s.r.o. | 2022-12-09 | 902,88 EUR s DPH | |
| DF172/22 | Poradca podnikateľa, spol. s r.o. | 2022-12-14 | 204,00 EUR s DPH | |
| DF173/22 | Leoprint s.r.o. | 2022-12-14 | 46,80 EUR s DPH | |
| DF167/22 | EDUSMILE s.r.o | 2022-12-05 | 80,00 EUR s DPH | |
| DF163/22 | Leoprint s.r.o. | 2022-12-01 | 288,30 EUR s DPH | |
| DF169/22 | Slovak Telekom a.s | 2022-12-05 | 1,43 EUR s DPH | |
| DF168/22 | Slovak Telekom a.s | 2022-12-05 | 12,17 EUR s DPH | |
| DF175/22 | CHORVAT,spol.s.r.o | 2022-12-15 | 384,00 EUR s DPH | |
| DF174/22 | Ing. Peter Gerši - GC TECH | 2022-12-15 | 489,80 EUR s DPH | |
| DF171/22 | Kultúrne centrum Sihoť | 2022-12-12 | 140,00 EUR s DPH | |
| DF166/22 | Mgr. Marián Sopčák | 2022-12-05 | 120,00 EUR s DPH | |
| DF165/22 | FIBEZ,s.r.o | 2022-12-01 | 36,00 EUR s DPH | |
| DF164/22 | FIBEZ,s.r.o | 2022-12-01 | 40,00 EUR s DPH | |
| DF162/22 | EDUSMILE s.r.o | 2022-11-28 | 120,00 EUR s DPH | |
| DF161/22 | Mgr. Marián Sopčák | 2022-11-28 | 120,00 EUR s DPH | |
| DF160/22 | Edenred Slovakia s.r.o | 2022-11-24 | 704,00 EUR s DPH | |
| DF159/22 | B2B Partner s.r.o. | 2022-11-16 | 789,60 EUR s DPH | |
| DF156/22 | Slovak Telekom a.s | 2022-11-02 | 11,70 EUR s DPH | |
| DF158/22 | Mikuláš Dudáš | 2022-11-15 | 150,00 EUR s DPH | |
| DF155/22 | FIBEZ,s.r.o | 2022-11-02 | 36,00 EUR s DPH | |
| DF154/22 | FIBEZ,s.r.o | 2022-11-02 | 40,00 EUR s DPH | |
| DF153/22 | Trenčiansky samosprávny kraj | 2022-11-02 | 1 019,28 EUR s DPH | |
| DF157/22 | Slovak Telekom a.s | 2022-11-02 | 1,96 EUR s DPH | |
| DF152/22 | ZelenýPC B2B s. r. o. | 2022-11-02 | 300,00 EUR s DPH | |
| DF151/22 | Ticket servis s.r.o | 2022-10-25 | 770,00 EUR s DPH | |
| DF150/22 | Micro Invent, s.r.o. | 2022-10-24 | 200,00 EUR s DPH | |
| DF149/22 | KUBO Slovakia, s.r.o. | 2022-10-24 | 96,36 EUR s DPH | |
| DF147/22 | Obec Stary Hrozenkov | 2022-10-19 | 724,70 EUR s DPH | |
| DF142/22 | Mgr. Zuzana Kukučová | 2022-10-11 | 330,00 EUR s DPH | |
| DF145/22 | Leoprint s.r.o. | 2022-10-11 | 506,00 EUR s DPH | |
| DF138/22 | Leoprint s.r.o. | 2022-10-07 | 105,60 EUR s DPH | |
| DF140/22 | Slovak Telekom a.s | 2022-10-07 | 1,52 EUR s DPH | |
| DF139/22 | Slovak Telekom a.s | 2022-10-07 | 12,54 EUR s DPH | |
| DF148/22 | EVENTY s.r.o. | 2022-10-19 | 1 957,40 EUR s DPH | |
| DF146/22 | Vojenský útvar 4650 - Posádkový klub TN | 2022-10-14 | 347,36 EUR s DPH | |
| DF144/22 | TRENTO, s.r.o. | 2022-10-11 | 186,00 EUR s DPH | |
| DF143/22 | Ing. Ľubomír Vančo - CASALLIA SLOVAKIA | 2022-10-11 | 200,00 EUR s DPH | |
| DF141/22 | Eva Mošková - V siedmom nebi | 2022-10-11 | 135,00 EUR s DPH | |
| DF136/22 | Veronika Kostková | 2022-10-04 | 1 000,00 EUR s DPH | |
| DF135/22 | Ing. Ľubomír Vančo - CASALLIA SLOVAKIA | 2022-10-04 | 750,00 EUR s DPH | |
| DF137/22 | MO MS Trenč.Turná | 2022-10-04 | 300,00 EUR s DPH | |
| DF132/22 | Vokálna skupina AcaPeople | 2022-10-03 | 500,00 EUR s DPH | |
| DF134/22 | FIBEZ,s.r.o | 2022-10-03 | 36,00 EUR s DPH | |
| DF133/22 | FIBEZ,s.r.o | 2022-10-03 | 40,00 EUR s DPH | |
| DF130/22 | Ticket servis s.r.o | 2022-09-22 | 880,00 EUR s DPH | |
| DF131/22 | SUSAN SLOVAKIA | 2022-09-26 | 200,00 EUR s DPH | |
| DF120/22 | Leoprint s.r.o. | 2022-09-05 | 240,66 EUR s DPH |
