Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF018/25 | PARCELA s. r. o. | 2025-03-28 | 59,98 EUR s DPH | |
| DF023/25 | FIBEZ,s.r.o | 2055-03-31 | 40,00 EUR s DPH | |
| DF030/25 | Art Event s.r.o. | 2025-04-24 | 200,00 EUR s DPH | |
| DF032/25 | Obec Uhrovec | 2025-04-24 | 300,00 EUR s DPH | |
| DF029/25 | Slovak Telekom a.s | 2025-04-08 | 35,51 EUR s DPH | |
| DF027/25 | Art Event s.r.o. | 2025-04-04 | 350,00 EUR s DPH | |
| DF025/25 | Sun bus s.r.o. | 2025-04-01 | 250,00 EUR s DPH | |
| DF024/25 | FIBEZ,s.r.o | 2025-03-31 | 36,90 EUR s DPH | |
| DF022/25 | Mesto Trenčín | 2025-03-31 | 2 120,00 EUR s DPH | |
| DF020/25 | Mesto Trenčín | 2025-03-28 | 325,00 EUR s DPH | |
| DF019/25 | Mesto Trenčín | 2025-03-28 | 160,00 EUR s DPH | |
| DF017/25 | Art Event s.r.o. | 2025-03-26 | 100,00 EUR s DPH | |
| DF033/25 | Art Event s.r.o. | 2025-04-29 | 750,00 EUR s DPH | |
| DF031/25 | Art Event s.r.o. | 2025-04-24 | 200,00 EUR s DPH | |
| DF028/25 | PLAYLIVE s.r.o. | 2025-04-07 | 330,00 EUR s DPH | |
| DF026/25 | ZelenýPC, s. r. o. | 2025-04-03 | 438,00 EUR s DPH | |
| DF021/25 | KUBO SLOVAKIA PLUS s.r.o. | 2025-03-31 | 494,80 EUR s DPH | |
| DF015/25 | Slovak Telekom a.s | 2025-03-10 | 34,61 EUR s DPH | |
| DF014/25 | Kultúrne centrum AKTIVITY, o.z. | 2025-03-07 | 690,00 EUR s DPH | |
| DF013/25 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2025-03-06 | 198,00 EUR s DPH | |
| DF009/25 | Leoprint s.r.o. | 2025-02-28 | 72,00 EUR s DPH | |
| DF016/25 | Kultúrne centrum Sihoť | 2025-03-12 | 450,00 EUR s DPH | |
| DF012/25 | Trenčiansky samosprávny kraj | 2025-03-05 | 1 270,27 EUR s DPH | |
| DF011/25 | FIBEZ,s.r.o | 2025-03-03 | 36,90 EUR s DPH | |
| DF010/25 | FIBEZ,s.r.o | 2025-03-03 | 40,00 EUR s DPH | |
| DF007/25 | Slovak Telekom a.s | 2025-02-06 | 34,32 EUR s DPH | |
| DF006/25 | Občianske združenie Harmoniková akadémia | 2025-02-03 | 250,00 EUR s DPH | |
| DF005/25 | FIBEZ,s.r.o | 2025-02-03 | 36,90 EUR s DPH | |
| DF004/25 | FIBEZ,s.r.o | 2025-02-03 | 40,00 EUR s DPH | |
| DF008/25 | Prekop Miroslav - Autodielňa | 2025-03-06 | 358,03 EUR s DPH | |
| DF003/25 | Asseco Solution, a.s. | 2025-01-28 | 73,49 EUR s DPH | |
| DF174/24 | Slovak Telekom a.s | 2024-12-31 | 27,95 EUR s DPH | |
| DF002/25 | Trenčiansky samosprávny kraj | 2025-01-16 | 1 270,27 EUR s DPH | |
| DF001/25 | FAMILIA NOSTRA s.r.o. | 2025-01-16 | 150,00 EUR s DPH | |
| DF173/24 | FIBEZ,s.r.o | 2024-12-31 | 40,00 EUR s DPH | |
| DF172/24 | FIBEZ,s.r.o | 2024-12-31 | 36,00 EUR s DPH | |
| DF175/24 | Slovak Telekom a.s | 2024-12-31 | 2,02 EUR s DPH | |
| DF169/24 | Vandrovka | 2024-12-12 | 400,00 EUR s DPH | |
| DF171/24 | Mesto Trenčín | 2024-12-13 | 210,00 EUR s DPH | |
| DF168/24 | BISBUS s.r.o. | 2024-12-11 | 450,00 EUR s DPH | |
| DF165/24 | Slovak Telekom a.s | 2024-12-09 | 29,46 EUR s DPH | |
| DF162/24 | Poradca podnikateľa, spol. s r.o. | 2024-12-05 | 228,00 EUR s DPH | |
| DF161/24 | Leoprint s.r.o. | 2024-12-04 | 240,84 EUR s DPH | |
| DF166/24 | Slovak Telekom a.s | 2024-12-09 | 1,66 EUR s DPH | |
| DF164/24 | FIBEZ,s.r.o | 2024-12-05 | 40,00 EUR s DPH | |
| DF163/24 | FIBEZ,s.r.o | 2024-12-05 | 36,00 EUR s DPH | |
| DF167/24 | Slovenský filmový ústav | 2024-12-10 | 38,00 EUR s DPH | |
| DF170/24 | Alza.sk s. r. o. | 2024-12-09 | 515,90 EUR s DPH | |
| DF157/24 | Rímskokatolícka cirkev Farnosť Skalka nad Váhom | 2024-11-27 | 1 850,00 EUR s DPH | |
| DF160/24 | Vrátny Rastislav | 2024-11-27 | 1 695,00 EUR s DPH |
