Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF028/20 | FIBEZ,s.r.o | 2020-05-05 | 28,00 EUR s DPH | |
| DF029/20 | FIBEZ,s.r.o | 2020-05-05 | 36,00 EUR s DPH | |
| DF030/20 | Slovak Telekom a.s | 2020-05-05 | 14,95 EUR s DPH | |
| DF031/20 | Slovak Telekom a.s | 2020-05-05 | 3,02 EUR s DPH | |
| DF027/20 | Trenčiansky samosprávny kraj | 2020-05-05 | 1 019,28 EUR s DPH | |
| DF026/20 | Ticket servis s.r.o | 2020-04-24 | 990,00 EUR s DPH | |
| DF024/20 | Slovak Telekom a.s | 2020-04-08 | 26,30 EUR s DPH | |
| DF025/20 | Slovak Telekom a.s | 2020-04-08 | 6,76 EUR s DPH | |
| DF023/20 | FIBEZ,s.r.o | 2020-04-03 | 36,00 EUR s DPH | |
| DF022/20 | FIBEZ,s.r.o | 2020-04-03 | 28,00 EUR s DPH | |
| DF021/20 | Ticket servis s.r.o | 2020-03-31 | 990,00 EUR s DPH | |
| DF017/20 | FIBEZ,s.r.o | 2020-03-09 | 40,00 EUR s DPH | |
| DF018/20 | FIBEZ,s.r.o | 2020-03-09 | 36,00 EUR s DPH | |
| DF019/20 | Slovak Telekom a.s | 2020-03-09 | 15,52 EUR s DPH | |
| DF020/20 | Slovak Telekom a.s | 2020-03-09 | 1,90 EUR s DPH | |
| DF016/20 | Trenčiansky samosprávny kraj | 2020-03-03 | 1 019,28 EUR s DPH | |
| DF015/20 | TOP SERVIS IT a.s | 2020-03-02 | 923,10 EUR s DPH | |
| DF014/20 | Ticket servis s.r.o | 2020-02-24 | 1 170,00 EUR s DPH | |
| DF013/20 | Kultúrne centrum Stred,o.z | 2020-02-18 | 80,00 EUR s DPH | |
| DF011/20 | MIP TN, s.r.o. | 2020-02-13 | 84,00 EUR s DPH | |
| DF012/20 | T-štúdio s.r.o. | 2020-02-13 | 60,96 EUR s DPH | |
| DF009/20 | Slovak Telekom a.s | 2020-02-07 | 1,64 EUR s DPH | |
| DF010/20 | Slovak Telekom a.s | 2020-02-07 | 14,59 EUR s DPH | |
| DF008/20 | FIBEZ,s.r.o | 2020-02-03 | 36,00 EUR s DPH | |
| DF007/20 | FIBEZ,s.r.o | 2020-02-03 | 40,00 EUR s DPH | |
| DF006/20 | TOP SERVIS IT a.s | 2020-01-31 | 1 412,05 EUR s DPH | |
| DF005/20 | Roman Dužík-BS SLOVAKIA | 2020-01-29 | 252,00 EUR s DPH | |
| DF004/20 | National Pen | 2020-01-28 | 157,50 EUR s DPH | |
| DF003/20 | Ticket servis s.r.o | 2020-01-27 | 752,00 EUR s DPH | |
| DF002/20 | Slovenská komora exekútorov | 2020-01-20 | 6,60 EUR s DPH | |
| DF001/20 | Trenčiansky samosprávny kraj | 2020-01-09 | 1 019,28 EUR s DPH | |
| DF230/19 | FIBEZ,s.r.o | 2019-12-31 | 40,00 EUR s DPH | |
| DF231/19 | FIBEZ,s.r.o | 2019-12-31 | 36,00 EUR s DPH | |
| DF232/19 | Slovak Telekom a.s | 2019-12-31 | 13,85 EUR s DPH | |
| DF233/19 | Slovak Telekom a.s | 2019-12-31 | 1,81 EUR s DPH | |
| DF229/19 | ATM Group s.r.o | 2019-12-16 | 96,00 EUR s DPH | |
| DF228/19 | Leoprint s.r.o. | 2019-12-13 | 409,68 EUR s DPH | |
| DF225/19 | Obec Ivanovce | 2019-12-13 | 250,00 EUR s DPH | |
| DF226/19 | Detský folklórny súbor Radosť v Trenčíne | 2019-12-13 | 100,00 EUR s DPH | |
| DF227/19 | Harňák Jozef | 2019-12-13 | 155,70 EUR s DPH | |
| DF221/19 | Edenred Slovakia s.r.o | 2019-12-11 | 960,00 EUR s DPH | |
| DF222/19 | SOZA | 2019-12-11 | 26,40 EUR s DPH | |
| DF223/19 | Slovak Telekom a.s | 2019-12-11 | 14,59 EUR s DPH | |
| DF224/19 | Slovak Telekom a.s | 2019-12-11 | 1,44 EUR s DPH | |
| DF219/19 | Viliam Turan-TURANCAR | 2019-12-10 | 90,00 EUR s DPH | |
| DF220/19 | Obec Beckov | 2019-12-10 | 300,00 EUR s DPH | |
| DF217/19 | Slovenská cimbalová asociácia AU FMU | 2019-12-09 | 600,00 EUR s DPH | |
| DF218/19 | Art Event s.r.o. | 2019-12-09 | 150,00 EUR s DPH | |
| DF216/19 | TOP SERVIS IT a.s | 2019-12-04 | 948,62 EUR s DPH | |
| DF215/19 | Jozef Biskorovajný-BISBUS | 2019-12-03 | 153,60 EUR s DPH |
