Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF018/22 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2022-03-23 | 300,00 EUR s DPH | |
| DF020/22 | KUBO Slovakia, s.r.o. | 2022-03-25 | 69,07 EUR s DPH | |
| DF019/22 | Micro Invent, s.r.o. | 2022-03-25 | 200,00 EUR s DPH | |
| DF016/22 | FIBEZ,s.r.o | 2022-03-04 | 36,00 EUR s DPH | |
| DF015/22 | FIBEZ,s.r.o | 2022-03-04 | 40,00 EUR s DPH | |
| DF014/22 | Slovak Telekom a.s | 2022-03-04 | 0,52 EUR s DPH | |
| DF013/22 | Slovak Telekom a.s | 2022-03-04 | 13,58 EUR s DPH | |
| DF012/22 | Perculogy s.r.o. | 2022-03-04 | 100,00 EUR s DPH | |
| DF010/22 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2022-03-03 | 137,00 EUR s DPH | |
| DF011/22 | Trenčiansky samosprávny kraj | 2022-03-03 | 1 019,28 EUR s DPH | |
| DF009/22 | Ticket servis s.r.o | 2022-02-18 | 960,00 EUR s DPH | |
| DF008/22 | Slovak Telekom a.s | 2022-02-04 | 0,68 EUR s DPH | |
| DF007/22 | Slovak Telekom a.s | 2022-02-04 | 12,73 EUR s DPH | |
| DF006/22 | FIBEZ,s.r.o | 2022-02-01 | 40,00 EUR s DPH | |
| DF005/22 | FIBEZ,s.r.o | 2022-02-01 | 36,00 EUR s DPH | |
| DF004/22 | Crystal consulting s.r.o. | 2022-02-01 | 150,00 EUR s DPH | |
| DF002/22 | Ticket servis s.r.o | 2022-01-20 | 960,00 EUR s DPH | |
| DF136/21 | FIBEZ,s.r.o | 2021-12-31 | 40,00 EUR s DPH | |
| DF140/21 | Slovak Telekom a.s | 2021-12-31 | 0,54 EUR s DPH | |
| DF139/21 | Slovak Telekom a.s | 2021-12-31 | 12,88 EUR s DPH | |
| DF138/21 | Slovak Telekom a.s | 2021-12-31 | 157,99 EUR s DPH | |
| DF003/22 | Asseco Solution, a.s. | 2022-01-25 | 71,70 EUR s DPH | |
| DF001/22 | Trenčiansky samosprávny kraj | 2022-01-07 | 1 019,28 EUR s DPH | |
| DF137/21 | FIBEZ,s.r.o | 2021-12-31 | 36,00 EUR s DPH | |
| DF135/21 | MIP TN, s.r.o. | 2021-12-20 | 168,00 EUR s DPH | |
| DF134/21 | Leoprint s.r.o. | 2021-12-16 | 334,10 EUR s DPH | |
| DF133/21 | Petra Ďurmeková MineDur | 2021-12-15 | 147,00 EUR s DPH | |
| DF132/21 | Ticket servis s.r.o | 2021-12-09 | 960,00 EUR s DPH | |
| DF129/21 | TOP SERVIS IT a.s | 2021-12-08 | 876,00 EUR s DPH | |
| DF131/21 | Slovak Telekom a.s | 2021-12-08 | 1,21 EUR s DPH | |
| DF130/21 | Slovak Telekom a.s | 2021-12-08 | 13,73 EUR s DPH | |
| DF128/21 | TOP SERVIS IT a.s | 2021-12-03 | 272,40 EUR s DPH | |
| DF125/21 | SOFTIP, a.s. | 2021-12-02 | 1 186,22 EUR s DPH | |
| DF127/21 | FIBEZ,s.r.o | 2021-12-02 | 36,00 EUR s DPH | |
| DF126/21 | FIBEZ,s.r.o | 2021-12-02 | 40,00 EUR s DPH | |
| DF124/21 | Crystal consulting s.r.o. | 2021-12-01 | 432,00 EUR s DPH | |
| DF122/21 | Leoprint s.r.o. | 2021-11-24 | 140,40 EUR s DPH | |
| DF121/21 | Ticket servis s.r.o | 2021-11-24 | 796,80 EUR s DPH | |
| DF123/21 | Slovenská cimbalová asociácia AU FMU | 2021-11-25 | 500,00 EUR s DPH | |
| DF120/21 | Slovenská cimbalová asociácia AU FMU | 2021-11-16 | 330,00 EUR s DPH | |
| DF119/21 | MgA. Tomáš Plánka - creativetoday | 2021-11-16 | 150,00 EUR s DPH | |
| DF113/21 | Micro Invent, s.r.o. | 2021-11-02 | 200,00 EUR s DPH | |
| DF112/21 | KUBO Slovakia, s.r.o. | 2021-11-02 | 83,88 EUR s DPH | |
| DF114/21 | Trenčiansky samosprávny kraj | 2021-11-02 | 1 019,28 EUR s DPH | |
| DF118/21 | Slovak Telekom a.s | 2021-11-02 | 0,82 EUR s DPH | |
| DF117/21 | Slovak Telekom a.s | 2021-11-02 | 15,37 EUR s DPH | |
| DF116/21 | FIBEZ,s.r.o | 2021-11-02 | 36,00 EUR s DPH | |
| DF115/21 | FIBEZ,s.r.o | 2021-11-02 | 40,00 EUR s DPH | |
| DF111/21 | T-štúdio s.r.o. | 2021-10-27 | 39,60 EUR s DPH | |
| DF110/21 | Ticket servis s.r.o | 2021-10-15 | 960,00 EUR s DPH |
