Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF184/15 | Jozef Biskorovajný-BISBUS | 2015-12-10 | 120,00 EUR s DPH | |
| DF180/15 | Obec Stary Hrozenkov | 2015-12-01 | 593,49 EUR s DPH | |
| DF182/15 | Obec Horná Súča | 2015-12-07 | 150,00 EUR s DPH | |
| DF181/15 | Vaša Slovensko | 2015-12-02 | 864,00 EUR s DPH | |
| DF178/15 | FIBEZ,s.r.o | 2015-11-30 | 52,00 EUR s DPH | |
| DF179/15 | PETIT PRESS | 2015-11-30 | 25,00 EUR s DPH | |
| DF177/15 | SOZA | 2015-11-24 | 26,40 EUR s DPH | |
| DF176/15 | Slov.pošta a.s. | 2015-11-24 | 6,64 EUR s DPH | |
| DF175/15 | Kultúrne centrum Stred,o.z | 2015-11-23 | 200,00 EUR s DPH | |
| DF174/15 | Leoprint s.r.o. | 2015-11-20 | 222,75 EUR s DPH | |
| DF171/15 | Mestské kultúrne stredisko Dolný Kubín | 2015-11-13 | 31,50 EUR s DPH | |
| DF172/15 | Leoprint s.r.o. | 2015-11-13 | 448,69 EUR s DPH | |
| DF173/15 | Leoprint s.r.o. | 2015-11-13 | 321,45 EUR s DPH | |
| DF168/15 | Leoprint s.r.o. | 2015-11-11 | 100,10 EUR s DPH | |
| DF169/15 | Slovak Telekom a.s | 2015-11-11 | 37,96 EUR s DPH | |
| DF170/15 | Slovak Telekom a.s | 2015-11-11 | 2,57 EUR s DPH | |
| DF163/15 | Trenčiansky samosprávny kraj | 2015-11-02 | 1 019,28 EUR s DPH | |
| DF167/15 | SPICY BROWN s.r.o. | 2015-11-05 | 271,20 EUR s DPH | |
| DF166/15 | Jozef Herda, autobusová doprava | 2015-11-03 | 480,00 EUR s DPH | |
| DF165/15 | Vaša Slovensko | 2015-11-03 | 792,00 EUR s DPH | |
| DF164/15 | FIBEZ,s.r.o | 2015-11-02 | 52,00 EUR s DPH | |
| DF162/15 | Dorinec Peter DORTRANS | 2015-10-28 | 350,00 EUR s DPH | |
| DF161/15 | Stredná odborná škola sklárska | 2015-10-26 | 105,00 EUR s DPH | |
| DF159/15 | GC TECH Ing.Peter Gerši | 2015-10-20 | 196,80 EUR s DPH | |
| DF152/15 | Športové gymnázium, Staničná 6, Trenčín | 2015-10-09 | 2 592,50 EUR s DPH | |
| DF160/15 | Obec Uhrovec | 2015-10-22 | 3 000,00 EUR s DPH | |
| DF158/15 | A. D. Snopka, s.r.o. | 2015-10-15 | 319,20 EUR s DPH | |
| DF156/15 | NIKA TRANZ s.r.o. | 2015-10-12 | 806,40 EUR s DPH | |
| DF157/15 | Eurobus a.s. | 2015-10-12 | 800,00 EUR s DPH |
