Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF022/23 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2023-03-27 | 300,00 EUR s DPH | |
| DF017/23 | Slovak Telekom a.s | 2023-03-07 | 1,96 EUR s DPH | |
| DF016/23 | Slovak Telekom a.s | 2023-03-07 | 17,62 EUR s DPH | |
| DF011/23 | FIBEZ,s.r.o | 2023-03-01 | 40,00 EUR s DPH | |
| DF019/23 | MIP TN, s.r.o. | 2023-03-13 | 197,28 EUR s DPH | |
| DF018/23 | Art Event s.r.o. | 2023-03-10 | 350,00 EUR s DPH | |
| DF013/23 | Trenčiansky samosprávny kraj | 2023-03-02 | 1 019,28 EUR s DPH | |
| DF012/23 | FIBEZ,s.r.o | 2023-03-01 | 36,00 EUR s DPH | |
| DF025/23 | Sun bus s.r.o. | 2023-03-30 | 300,00 EUR s DPH | |
| DF020/23 | KUBO SLOVAKIA PLUS s.r.o. | 2023-03-20 | 349,80 EUR s DPH | |
| DF010/23 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2023-02-23 | 129,00 EUR s DPH | |
| DF009/23 | Slovak Telekom a.s | 2023-02-01 | 1,76 EUR s DPH | |
| DF008/23 | Slovak Telekom a.s | 2023-02-01 | 15,65 EUR s DPH | |
| DF007/23 | FIBEZ,s.r.o | 2023-02-01 | 36,00 EUR s DPH | |
| DF006/23 | FIBEZ,s.r.o | 2023-02-01 | 40,00 EUR s DPH | |
| DF005/23 | Asseco Solution, a.s. | 2023-01-31 | 71,70 EUR s DPH | |
| DF004/23 | Micro Invent, s.r.o. | 2023-01-30 | 120,00 EUR s DPH | |
| DF003/23 | Crystal consulting s.r.o. | 2023-01-25 | 120,00 EUR s DPH | |
| DF001/23 | Trenčiansky samosprávny kraj | 2023-01-05 | 1 019,28 EUR s DPH | |
| DF177/22 | FIBEZ,s.r.o | 2022-12-31 | 36,00 EUR s DPH | |
| DF176/22 | FIBEZ,s.r.o | 2022-12-31 | 40,00 EUR s DPH | |
| DF180/22 | Slovak Telekom a.s | 2022-12-31 | 139,00 EUR s DPH | |
| 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 |
