Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF091/16 | Slovak Telekom a.s | 2016-07-07 | 7,97 EUR s DPH | |
| DF092/16 | Slovak Telekom a.s | 2016-07-07 | 31,88 EUR s DPH | |
| DF089/16 | VKMM s.r.o | 2016-07-07 | 56,40 EUR s DPH | |
| DF090/16 | IFFTT, o. z. | 2016-07-07 | 2 000,00 EUR s DPH | |
| DF088/16 | Vaša Slovensko | 2016-07-06 | 756,00 EUR s DPH | |
| DF087/16 | Trenčiansky samosprávny kraj | 2016-07-01 | 1 019,28 EUR s DPH | |
| DF085/16 | AWACO s.r.o | 2016-06-30 | 340,50 EUR s DPH | |
| DF086/16 | FIBEZ,s.r.o | 2016-06-30 | 52,00 EUR s DPH | |
| DF084/16 | Vydrnák Jozef | 2016-06-30 | 650,00 EUR s DPH | |
| DF083/16 | Knihy pre každého | 2016-06-28 | 119,55 EUR s DPH | |
| DF082/16 | Kultúrne centrum Sihoť | 2016-06-27 | 150,00 EUR s DPH | |
| DF081/16 | Jaroslav Svetlík STAVSTROJ | 2016-06-22 | 1 000,00 EUR s DPH | |
| DF076/16 | SAD a.s.Trenčín | 2016-06-20 | 120,00 EUR s DPH | |
| DF077/16 | SAD a.s.Trenčín | 2016-06-20 | 100,00 EUR s DPH | |
| DF078/16 | SAD a.s.Trenčín | 2016-06-20 | 90,00 EUR s DPH | |
| DF065/16 | Lettrans s.r.o. | 2016-06-13 | 48,00 EUR s DPH | |
| DF066/16 | Lettrans s.r.o. | 2016-06-13 | 36,00 EUR s DPH | |
| DF079/16 | Vladimír Bystrický EXpres-FOTO | 2016-06-22 | 20,00 EUR s DPH | |
| DF080/16 | I.M.D.K. pekáreň TN s.r.o. | 2016-06-22 | 88,64 EUR s DPH | |
| DF072/16 | Viliam Turan-TURANCAR | 2016-06-14 | 50,00 EUR s DPH | |
| DF074/16 | Vrátny Rastislav | 2016-06-14 | 20,00 EUR s DPH | |
| DF073/16 | POVBUS, s.r.o. | 2016-06-14 | 252,00 EUR s DPH | |
| DF064/16 | Slovak Telekom a.s | 2016-06-13 | 4,56 EUR s DPH | |
| DF069/16 | Zuzana Pospíšilová | 2016-06-13 | 250,00 EUR s DPH | |
| DF070/16 | Jozef Biskorovajný-BISBUS | 2016-06-13 | 100,00 EUR s DPH | |
| DF071/16 | Sun bus s.r.o. | 2016-06-13 | 150,00 EUR s DPH | |
| DF061/16 | Pro Gymnik o.z. | 2016-06-13 | 700,00 EUR s DPH | |
| DF062/16 | Stredná odborná škola sklárska | 2016-06-13 | 133,00 EUR s DPH | |
| DF063/16 | Slovak Telekom a.s | 2016-06-13 | 34,27 EUR s DPH | |
| DF059/16 | Vydavateľstvo SLOVART s.r.o | 2016-06-10 | 672,75 EUR s DPH | |
| DF049/16 | Laser servis s.r.o | 2016-06-01 | 1 228,00 EUR s DPH | |
| DF060/16 | KUBO Slovakia, s.r.o. | 2016-06-13 | 610,56 EUR s DPH | |
| DF058/16 | SUSAN SLOVAKIA | 2016-06-10 | 100,00 EUR s DPH | |
| DF057/16 | CHORVAT,spol.s.r.o | 2016-06-08 | 298,00 EUR s DPH | |
| DF055/16 | MAGENTA s.r.o. | 2016-06-06 | 450,80 EUR s DPH | |
| DF056/16 | Obec Trenčianska Teplá | 2016-06-06 | 400,00 EUR s DPH | |
| DF054/16 | MAGENTA s.r.o. | 2016-06-03 | 450,80 EUR s DPH | |
| DF051/16 | Kultúrne centrum Sihoť | 2016-06-03 | 160,00 EUR s DPH | |
| DF052/16 | Mesto Trenčín | 2016-06-03 | 696,00 EUR s DPH | |
| DF053/16 | FIBEZ,s.r.o | 2016-06-03 | 52,00 EUR s DPH | |
| DF050/16 | Vaša Slovensko | 2016-06-02 | 828,00 EUR s DPH | |
| DF048/16 | I.M.D.K. predajne, s.r.o. | 2016-05-25 | 179,82 EUR s DPH | |
| DF047/16 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2016-05-12 | 285,00 EUR s DPH | |
| DF046/16 | Slovak Telekom a.s | 2016-05-04 | 3,18 EUR s DPH | |
| DF045/16 | Slovak Telekom a.s | 2016-05-04 | 29,94 EUR s DPH | |
| DF043/16 | SAMŠPORT s.r.o | 2016-05-02 | 150,00 EUR s DPH | |
| DF038/16 | Trenčiansky samosprávny kraj | 2016-05-02 | 1 019,28 EUR s DPH | |
| DF044/16 | Vaša Slovensko | 2016-05-04 | 864,00 EUR s DPH | |
| DF041/16 | Mesto Trenčín | 2016-05-02 | 200,00 EUR s DPH | |
| DF042/16 | FIBEZ,s.r.o | 2016-05-02 | 52,00 EUR s DPH |
