Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF122/24 | Leoprint s.r.o. | 2024-08-01 | 92,40 EUR s DPH | |
| DF127/24 | Slovak Telekom a.s | 2024-08-07 | 6,72 EUR s DPH | |
| DF126/24 | Slovak Telekom a.s | 2024-08-07 | 27,42 EUR s DPH | |
| DF124/24 | FIBEZ,s.r.o | 2024-08-01 | 40,00 EUR s DPH | |
| DF123/24 | FIBEZ,s.r.o | 2024-08-01 | 36,00 EUR s DPH | |
| DF119/24 | Záujmové združenie folklórneho súboru MLADOSŤ | 2024-07-15 | 650,00 EUR s DPH | |
| DF111/24 | Slovenská cimbalová asociácia AU FMU | 2024-07-03 | 1 230,00 EUR s DPH | |
| DF109/24 | Dubnické múzeum, m.r.o. | 2024-07-03 | 500,00 EUR s DPH | |
| DF104/24 | Leoprint s.r.o. | 2024-07-01 | 431,72 EUR s DPH | |
| DF103/24 | FS Rozvadžan o.z. | 2024-07-01 | 50,00 EUR s DPH | |
| DF115/24 | Slovak Telekom a.s | 2024-07-08 | 6,83 EUR s DPH | |
| DF114/24 | Slovak Telekom a.s | 2024-07-08 | 28,97 EUR s DPH | |
| DF112/24 | Obec Mnichova Lehota | 2024-07-08 | 1 500,00 EUR s DPH | |
| DF120/24 | MO MS Trenč.Turná | 2024-07-15 | 300,00 EUR s DPH | |
| DF118/24 | KOLOMAŽ, s. r. o. | 2024-07-08 | 400,00 EUR s DPH | |
| DF113/24 | Trenčiansky samosprávny kraj | 2024-07-08 | 1 270,27 EUR s DPH | |
| DF110/24 | MO MS Trenč.Turná | 2024-07-03 | 50,00 EUR s DPH | |
| DF108/24 | FIBEZ,s.r.o | 2024-07-01 | 40,00 EUR s DPH | |
| DF107/24 | FIBEZ,s.r.o | 2024-07-01 | 36,00 EUR s DPH | |
| DF106/24 | Art Event s.r.o. | 2024-07-01 | 350,00 EUR s DPH | |
| DF105/24 | Vrátny Rastislav | 2024-07-01 | 580,00 EUR s DPH | |
| DF121/24 | Občianske združenie FS Selčan a Selčanka | 2024-07-16 | 300,00 EUR s DPH | |
| DF117/24 | Ultra Print, s. r. o. | 2024-07-08 | 1 089,00 EUR s DPH | |
| DF116/24 | Ultra Print, s. r. o. | 2024-07-08 | 1 193,50 EUR s DPH | |
| DF100/24 | Ing.Vydrnák Jozef výtvarník | 2024-06-24 | 150,00 EUR s DPH | |
| DF095/24 | AV audio, s. r. o. | 2024-06-18 | 600,00 EUR s DPH | |
| DF098/24 | Rímskokatolícka cirkev Farnosť Skalka nad Váhom | 2024-06-18 | 2 400,00 EUR s DPH | |
| DF096/24 | PX CENTRUM | 2024-06-18 | 750,00 EUR s DPH | |
| DF092/24 | Leoprint s.r.o. | 2024-06-13 | 413,11 EUR s DPH | |
| DF077/24 | GAMAR s.r.o. | 2024-06-13 | 720,00 EUR s DPH | |
| DF076/24 | Minoxi s.r.o. | 2024-06-11 | 3 434,40 EUR s DPH | |
| DF072/24 | Leoprint s.r.o. | 2024-06-01 | 239,60 EUR s DPH | |
| DF071/24 | Leoprint s.r.o. | 2024-06-01 | 46,80 EUR s DPH | |
| DF070/24 | Leoprint s.r.o. | 2024-06-01 | 72,12 EUR s DPH | |
| DF065/24 | PhDr. Veronika Schóberová | 2024-06-25 | 156,00 EUR s DPH | |
| DF091/24 | Občianske združenie Fsk Podžiaran | 2024-06-13 | 700,00 EUR s DPH | |
| DF089/24 | FTS Trúfalci, o.z. | 2024-06-13 | 100,00 EUR s DPH | |
| DF083/24 | Folklórny súbor Družba | 2024-06-13 | 200,00 EUR s DPH | |
| DF082/24 | Škrupinka Trenčín | 2024-06-13 | 150,00 EUR s DPH | |
| DF074/24 | Ján Bošanský | 2024-06-10 | 720,00 EUR s DPH | |
| DF067/24 | FIBEZ,s.r.o | 2024-06-01 | 40,00 EUR s DPH | |
| DF066/24 | FIBEZ,s.r.o | 2024-06-01 | 36,00 EUR s DPH | |
| DF069/24 | Slovak Telekom a.s | 2024-06-01 | 2,15 EUR s DPH | |
| DF068/24 | Slovak Telekom a.s | 2024-06-01 | 29,95 EUR s DPH | |
| DF102/24 | Sun bus s.r.o. | 2024-06-25 | 570,00 EUR s DPH | |
| DF101/24 | Sun bus s.r.o. | 2024-06-25 | 150,00 EUR s DPH | |
| DF099/24 | Bc. Anton Šepták - TONAS | 2024-06-18 | 1 000,00 EUR s DPH | |
| DF085/24 | Folklórna skupina Melenčár | 2024-06-13 | 50,00 EUR s DPH | |
| DF093/24 | PhDr. Veronika Schóberová | 2024-06-13 | 100,00 EUR s DPH | |
| DF087/24 | Folklórny súbor Nadšenci | 2024-06-13 | 150,00 EUR s DPH |
