Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF068/25 | Folklórny súbor Nadšenci | 2025-06-09 | 150,00 EUR s DPH | |
| DF064/25 | GETOS, s.r.o. | 2025-06-09 | 953,25 EUR s DPH | |
| DF071/25 | Občianske združenie Vilka deťom | 2025-06-09 | 200,00 EUR s DPH | |
| DF076/25 | Obec Mnichova Lehota | 2025-06-13 | 1 500,00 EUR s DPH | |
| DF075/25 | Sun bus s.r.o. | 2025-06-12 | 334,50 EUR s DPH | |
| DF069/25 | Folklórny súbor Družba | 2025-06-09 | 150,00 EUR s DPH | |
| DF062/25 | Ján Bošanský | 2025-06-09 | 799,50 EUR s DPH | |
| DF067/25 | DFS Kornička | 2025-06-09 | 150,00 EUR s DPH | |
| DF060/25 | Slovak Telekom a.s | 2025-06-06 | 33,19 EUR s DPH | |
| DF058/25 | FIBEZ,s.r.o | 2025-06-02 | 36,90 EUR s DPH | |
| DF057/25 | FIBEZ,s.r.o | 2025-06-02 | 40,00 EUR s DPH | |
| DF055/25 | František Sarvaš | 2025-05-28 | 1 320,00 EUR s DPH | |
| DF053/25 | Art Event s.r.o. | 2025-05-28 | 60,00 EUR s DPH | |
| DF077/25 | Záujmové združ.FS Vršatec | 2025-06-13 | 150,00 EUR s DPH | |
| DF065/25 | Minoxi s.r.o. | 2025-06-09 | 3 708,45 EUR s DPH | |
| DF070/25 | GAMAR s.r.o. | 2025-06-09 | 799,50 EUR s DPH | |
| DF061/25 | Vieme to lepšie | 2025-06-09 | 500,00 EUR s DPH | |
| DF066/25 | Škrupinka Trenčín | 2025-06-09 | 150,00 EUR s DPH | |
| DF056/25 | Leoprint s.r.o. | 2025-05-30 | 90,53 EUR s DPH | |
| DF052/25 | reklama BARTOŠ, s. r. o. | 2025-05-28 | 240,94 EUR s DPH | |
| DF054/25 | Trenčiansky BLESK, s. r. o. | 2025-05-28 | 246,00 EUR s DPH | |
| DF049/25 | Regionálne kultúrne centrum v Prievidzi | 2025-05-16 | 200,00 EUR s DPH | |
| DF050/25 | FM Consulting, spol. s r.o. | 2025-05-16 | 135,30 EUR s DPH | |
| DF048/25 | TRAKT | 2025-05-15 | 160,00 EUR s DPH | |
| DF047/25 | Vrátny Rastislav | 2025-05-15 | 400,00 EUR s DPH | |
| DF046/25 | Mesto Trenčín | 2025-05-15 | 160,00 EUR s DPH | |
| DF039/25 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2025-04-30 | 99,00 EUR s DPH | |
| DF040/25 | Leoprint s.r.o. | 2025-04-30 | 85,01 EUR s DPH | |
| DF038/25 | DUMAT, m.p.o. | 2025-04-30 | 159,90 EUR s DPH | |
| DF037/25 | DUMAT, m.p.o. | 2025-04-30 | 360,00 EUR s DPH | |
| DF044/25 | Základná škola národnej umelkyne Ľudmily Podjavorinskej s materskou školou | 2025-05-06 | 710,29 EUR s DPH | |
| DF051/25 | Slovak Telekom a.s | 2025-05-15 | 33,90 EUR s DPH | |
| DF045/25 | TRENTO, s.r.o. | 2025-05-12 | 221,40 EUR s DPH | |
| DF043/25 | PLAYLIVE s.r.o. | 2025-05-05 | 330,00 EUR s DPH | |
| DF042/25 | PLAYLIVE s.r.o. | 2025-05-05 | 370,00 EUR s DPH | |
| DF041/25 | Trenčiansky samosprávny kraj | 2025-05-05 | 1 270,27 EUR s DPH | |
| DF036/25 | Sun bus s.r.o. | 2025-04-30 | 500,00 EUR s DPH | |
| DF035/25 | FIBEZ,s.r.o | 2025-04-30 | 36,90 EUR s DPH | |
| DF034/25 | FIBEZ,s.r.o | 2025-04-30 | 40,00 EUR s DPH | |
| 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 |
