Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF160/16 | TOP SERVIS IT a.s | 2016-11-29 | 97,20 EUR s DPH | |
| DF159/16 | TOP SERVIS IT a.s | 2016-11-24 | 152,40 EUR s DPH | |
| DF158/16 | Prekop Miroslav - Autodielňa | 2016-11-23 | 74,51 EUR s DPH | |
| DF157/16 | Leoprint s.r.o. | 2016-11-21 | 206,10 EUR s DPH | |
| DF156/16 | Leoprint s.r.o. | 2016-11-21 | 230,00 EUR s DPH | |
| DF154/16 | Kultúrne centrum Stred,o.z | 2016-11-14 | 180,00 EUR s DPH | |
| DF155/16 | Kultúrne centrum Stred,o.z | 2016-11-14 | 100,00 EUR s DPH | |
| DF152/16 | Slovak Telekom a.s | 2016-11-04 | 22,03 EUR s DPH | |
| DF153/16 | Slovak Telekom a.s | 2016-11-04 | 7,51 EUR s DPH | |
| DF151/16 | ELLKO s.r.o | 2016-11-04 | 480,00 EUR s DPH | |
| DF150/16 | FIBEZ,s.r.o | 2016-11-03 | 52,00 EUR s DPH | |
| DF149/16 | Obec Stary Hrozenkov | 2016-11-03 | 577,87 EUR s DPH | |
| DF148/16 | Vaša Slovensko | 2016-11-03 | 792,00 EUR s DPH | |
| DF147/16 | Trenčiansky samosprávny kraj | 2016-11-02 | 1 019,28 EUR s DPH | |
| DF146/16 | Art Event s.r.o. | 2016-10-26 | 50,00 EUR s DPH | |
| DF143/16 | MIKmix s.r.o | 2016-10-24 | 400,00 EUR s DPH | |
| DF144/16 | SAD a.s. Prievidza | 2016-10-24 | 400,00 EUR s DPH | |
| DF145/16 | SUSAN SLOVAKIA | 2016-10-24 | 200,00 EUR s DPH | |
| DF142/16 | NIKA TRANS s.r.o. | 2016-10-24 | 650,00 EUR s DPH | |
| DF140/16 | DOMINIQ s.r.o., | 2016-10-17 | 1 000,00 EUR s DPH | |
| DF141/16 | Digipress-Čochnerová | 2016-10-17 | 14,40 EUR s DPH | |
| DF129/16 | Eva Mišovičová | 2016-10-04 | 150,00 EUR s DPH | |
| DF138/16 | Obec Dolná Súča | 2016-10-17 | 170,00 EUR s DPH | |
| DF139/16 | Športové gymnázium, Staničná 6, Trenčín | 2016-10-17 | 1 323,00 EUR s DPH | |
| DF134/16 | Slovak Telekom a.s | 2016-10-12 | 6,55 EUR s DPH | |
| DF135/16 | Obec Dolná Súča | 2016-10-12 | 4 000,00 EUR s DPH | |
| DF136/16 | FS Rozvadžan | 2016-10-12 | 250,00 EUR s DPH | |
| DF137/16 | OZ EMANUEL | 2016-10-12 | 200,00 EUR s DPH | |
| DF132/16 | MusicData s.r.o. | 2016-10-12 | 116,00 EUR s DPH | |
| DF133/16 | Vojtech Straňák MICHAELA | 2016-10-12 | 216,00 EUR s DPH | |
| DF130/16 | Slovak Telekom a.s | 2016-10-11 | 22,19 EUR s DPH | |
| DF131/16 | ZANADO, s.r.o | 2016-10-11 | 320,00 EUR s DPH | |
| DF128/16 | SPICYBROWN s.r.o. | 2016-10-04 | 594,00 EUR s DPH | |
| DF127/16 | HEES-Gastroslužby s.r.o | 2016-10-04 | 324,48 EUR s DPH | |
| DF124/16 | Vaša Slovensko | 2016-10-03 | 828,00 EUR s DPH | |
| DF125/16 | I.M.D.K. predajne, s.r.o. | 2016-10-03 | 44,78 EUR s DPH | |
| DF126/16 | I.M.D.K. pekáreň TN s.r.o. | 2016-10-03 | 53,86 EUR s DPH | |
| DF123/16 | FIBEZ,s.r.o | 2016-09-30 | 52,00 EUR s DPH | |
| DF122/16 | D COMP Trenčín, s.r.o | 2016-09-28 | 69,60 EUR s DPH | |
| DF121/16 | MAGENTA s.r.o. | 2016-09-26 | 138,00 EUR s DPH | |
| DF120/16 | Leoprint s.r.o. | 2016-09-26 | 903,62 EUR s DPH | |
| DF117/16 | Slovak Telekom a.s | 2016-09-09 | 11,36 EUR s DPH | |
| DF118/16 | Slovak Telekom a.s | 2016-09-09 | 23,39 EUR s DPH | |
| DF119/16 | MAGENTA s.r.o. | 2016-09-09 | 30,00 EUR s DPH | |
| DF112/16 | Trenčiansky samosprávny kraj | 2016-09-05 | 1 019,28 EUR s DPH | |
| DF116/16 | SVORAD s.r.o | 2016-09-09 | 350,00 EUR s DPH | |
| DF114/16 | Kultúrne centrum Sihoť | 2016-09-09 | 300,00 EUR s DPH | |
| DF115/16 | Kultúrne centrum Sihoť | 2016-09-09 | 200,00 EUR s DPH | |
| DF111/16 | Vaša Slovensko | 2016-09-05 | 792,00 EUR s DPH | |
| DF113/16 | SUSAN SLOVAKIA | 2016-09-05 | 250,00 EUR s DPH |
