Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF006/21 | Slovak Telekom a.s | 2021-02-05 | 14,16 EUR s DPH | |
| DF005/21 | FIBEZ,s.r.o | 2021-02-01 | 36,00 EUR s DPH | |
| DF004/21 | FIBEZ,s.r.o | 2021-02-01 | 40,00 EUR s DPH | |
| DF003/21 | D COMP Trenčín, s.r.o | 2021-02-01 | 112,91 EUR s DPH | |
| DF010/21 | Asseco Solution, a.s. | 2021-02-08 | 71,70 EUR s DPH | |
| DF008/21 | Andrea Ličková - Artium SK | 2021-02-05 | 175,00 EUR s DPH | |
| DF002/21 | Inštitút celoživotného vzdelávania Košice n.o. | 2021-02-01 | 60,00 EUR s DPH | |
| DF110/20 | FIBEZ,s.r.o | 2020-12-31 | 40,00 EUR s DPH | |
| DF113/20 | Slovak Telekom a.s | 2020-12-31 | 11,03 EUR s DPH | |
| DF112/20 | Slovak Telekom a.s | 2020-12-31 | 16,20 EUR s DPH | |
| DF001/21 | Trenčiansky samosprávny kraj | 2021-01-13 | 1 019,28 EUR s DPH | |
| DF111/20 | FIBEZ,s.r.o | 2020-12-31 | 36,00 EUR s DPH | |
| DF108/20 | Ticket servis s.r.o | 2020-12-15 | 1 800,00 EUR s DPH | |
| DF107/20 | Slovenská cimbalová asociácia AU FMU | 2020-12-15 | 400,00 EUR s DPH | |
| DF103/20 | FIBEZ,s.r.o | 2020-12-01 | 40,00 EUR s DPH | |
| DF102/20 | FIBEZ,s.r.o | 2020-12-01 | 36,00 EUR s DPH | |
| DF106/20 | Art Event s.r.o. | 2020-12-15 | 200,00 EUR s DPH | |
| DF105/20 | Slovak Telekom a.s | 2020-12-07 | 1,80 EUR s DPH | |
| DF104/20 | Slovak Telekom a.s | 2020-12-07 | 14,75 EUR s DPH | |
| DF109/20 | MIP TN, s.r.o. | 2020-12-16 | 168,00 EUR s DPH | |
| DF100/20 | Ricoh Slovakia s.r.o. | 2020-11-20 | 241,92 EUR s DPH | |
| DF101/20 | Ticket servis s.r.o | 2020-11-24 | 990,00 EUR s DPH | |
| DF095/20 | FIBEZ,s.r.o | 2020-11-02 | 40,00 EUR s DPH | |
| DF098/20 | Slovak Telekom a.s | 2020-11-09 | 16,68 EUR s DPH | |
| DF096/20 | FIBEZ,s.r.o | 2020-11-02 | 36,00 EUR s DPH | |
| DF099/20 | Slovak Telekom a.s | 2020-11-09 | 1,21 EUR s DPH | |
| DF094/20 | Trenčiansky samosprávny kraj | 2020-11-02 | 1 019,28 EUR s DPH | |
| DF097/20 | Alza c.z.a.s. | 2020-11-09 | 1 000,79 EUR s DPH | |
| DF092/20 | TOP SERVIS IT a.s | 2020-10-30 | 878,40 EUR s DPH | |
| DF093/20 | Biomineral s.r.o. | 2020-11-02 | 1 500,00 EUR s DPH | |
| DF091/20 | Ticket servis s.r.o | 2020-10-20 | 900,00 EUR s DPH | |
| DF090/20 | KUBO Slovakia, s.r.o. | 2020-10-13 | 49,74 EUR s DPH | |
| DF087/20 | Dubnické múzeum, m.r.o. | 2020-10-13 | 400,00 EUR s DPH | |
| DF089/20 | Mgr. Mária Daňová | 2020-10-13 | 100,00 EUR s DPH | |
| DF081/20 | Michal Revilák | 2020-10-07 | 100,00 EUR s DPH | |
| DF088/20 | KUBO Slovakia, s.r.o. | 2020-10-13 | ||
| DF086/20 | Mgr. Iveta Izraelová I Centrum | 2020-10-12 | 40,00 EUR s DPH | |
| DF080/20 | FIBEZ,s.r.o | 2020-10-01 | 36,00 EUR s DPH | |
| DF079/20 | FIBEZ,s.r.o | 2020-10-01 | 40,00 EUR s DPH | |
| DF076/20 | Leoprint s.r.o. | 2020-10-01 | 61,20 EUR s DPH |
