Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF037/16 | Ing. Jana Kašiarová KAŠIAR | 2016-05-02 | 408,83 EUR s DPH | |
| DF039/16 | Art Event s.r.o. | 2016-05-02 | 200,00 EUR s DPH | |
| DF040/16 | Jozef Staňo - STAŇOR | 2016-05-02 | 220,00 EUR s DPH | |
| DF036/16 | ELLKO s.r.o | 2016-04-29 | 80,00 EUR s DPH | |
| DF035/16 | Alojz Krušina - KCD | 2016-04-27 | 250,00 EUR s DPH | |
| DF034/16 | Základná škola s materskou školou Uhrovec | 2016-04-25 | 90,00 EUR s DPH | |
| DF033/16 | Obec Trenčianská Turná | 2016-04-25 | 600,00 EUR s DPH | |
| DF032/16 | Prekop Miroslav - Autodielňa | 2016-04-19 | 217,76 EUR s DPH | |
| DF031/16 | Zuzana Pospíšilová | 2016-04-15 | 150,00 EUR s DPH | |
| DF030/16 | Mgr. Barbora Kuchárová | 2016-04-15 | 200,00 EUR s DPH | |
| DF027/16 | Jozef Biskorovajný-BISBUS | 2016-04-12 | 96,00 EUR s DPH | |
| DF028/16 | Lettrans s.r.o. | 2016-04-12 | 50,00 EUR s DPH | |
| DF029/16 | Sun bus s.r.o. | 2016-04-12 | 50,00 EUR s DPH | |
| DF026/16 | I.M.D.K. pekáreň TN s.r.o. | 2016-04-12 | 40,63 EUR s DPH | |
| DF025/16 | Ladislav Lipecký - AUTOLIP | 2016-04-12 | 220,00 EUR s DPH | |
| DF024/16 | Viliam Turan-TURANCAR | 2016-04-05 | 162,00 EUR s DPH | |
| DF022/16 | Slovak Telekom a.s | 2016-04-05 | 26,99 EUR s DPH | |
| DF023/16 | Slovak Telekom a.s | 2016-04-05 | 1,52 EUR s DPH | |
| DF020/16 | FIBEZ,s.r.o | 2016-03-31 | 52,00 EUR s DPH | |
| DF021/16 | Vaša Slovensko | 2016-04-04 | 792,00 EUR s DPH | |
| DF019/16 | Spolocnost pre tvorbu T | 2016-03-24 | 4,80 EUR s DPH | |
| DF018/16 | Základná škola Bánovce n/B | 2016-03-24 | 116,80 EUR s DPH | |
| DF017/16 | Ing. Jozef Novák - NOVÁK | 2016-03-23 | 48,00 EUR s DPH | |
| DF016/16 | MAGENTA s.r.o. | 2016-03-21 | 444,00 EUR s DPH | |
| DF015/16 | GC TECH Ing.Peter Gerši | 2016-03-17 | 12,59 EUR s DPH | |
| DF014/16 | Slovak Telekom a.s | 2016-03-10 | 1,54 EUR s DPH | |
| DF013/16 | Slovak Telekom a.s | 2016-03-10 | 26,99 EUR s DPH | |
| DF012/16 | Trenčiansky samosprávny kraj | 2016-03-03 | 1 019,28 EUR s DPH | |
| DF011/16 | Laser servis s.r.o | 2016-03-01 | 271,80 EUR s DPH | |
| DF010/16 | FIBEZ,s.r.o | 2016-03-01 | 52,00 EUR s DPH | |
| DF009/16 | Vaša Slovensko | 2016-03-01 | 828,00 EUR s DPH | |
| DF007/16 | Slovak Telekom a.s | 2016-02-08 | 25,99 EUR s DPH | |
| DF008/16 | Digipress-Čochnerová | 2016-02-08 | 14,40 EUR s DPH | |
| DF005/16 | GC TECH Ing.Peter Gerši | 2016-02-08 | 196,00 EUR s DPH | |
| DF006/16 | Slovak Telekom a.s | 2016-02-08 | 1,38 EUR s DPH | |
| DF003/16 | FIBEZ,s.r.o | 2016-02-04 | 52,00 EUR s DPH | |
| DF004/16 | Vaša Slovensko | 2016-02-04 | 828,00 EUR s DPH | |
| DF002/16 | Trenčiansky samosprávny kraj | 2016-01-14 | 1 019,28 EUR s DPH | |
| DF001/16 | Vaša Slovensko | 2016-01-05 | 792,00 EUR s DPH | |
| DF193/15 | Slovak Telekom a.s | 2015-12-31 | 2,80 EUR s DPH | |
| DF194/15 | Slovak Telekom a.s | 2015-12-31 | 29,02 EUR s DPH | |
| DF192/15 | FIBEZ,s.r.o | 2015-12-31 | 52,00 EUR s DPH | |
| DF190/15 | Obec Melčice Lieskové | 2015-12-21 | 150,00 EUR s DPH | |
| DF191/15 | ZO IOZ Cemmac a.s. | 2015-12-21 | 53,32 EUR s DPH | |
| DF189/15 | ATM Group s.r.o | 2015-12-17 | 150,00 EUR s DPH | |
| DF187/15 | Slovak Telekom a.s | 2015-12-14 | 30,19 EUR s DPH | |
| DF188/15 | Viliam Turan-TURANCAR | 2015-12-14 | 130,00 EUR s DPH | |
| DF186/15 | Slovak Telekom a.s | 2015-12-11 | 1,64 EUR s DPH | |
| DF185/15 | GC TECH Ing.Peter Gerši | 2015-12-11 | 97,10 EUR s DPH | |
| DF183/15 | Slovenská cimbalová asociácia AU FMU | 2015-12-10 | 300,00 EUR s DPH |
