Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF153/15 | Leoprint s.r.o. | 2015-10-09 | 59,00 EUR s DPH | |
| DF154/15 | Leoprint s.r.o. | 2015-10-09 | 136,54 EUR s DPH | |
| DF155/15 | Leoprint s.r.o. | 2015-10-09 | 67,20 EUR s DPH | |
| DF151/15 | Slovak Telekom a.s | 2015-10-08 | 33,32 EUR s DPH | |
| DF150/15 | Slovak Telekom a.s | 2015-10-08 | 5,84 EUR s DPH | |
| DF147/15 | ELLKO s.r.o | 2015-10-08 | 400,00 EUR s DPH | |
| DF131/15 | ADELA, s.r.o. | 2015-09-16 | 500,40 EUR s DPH | |
| DF148/15 | Jaroslav Pinkovský, autobusová | 2015-10-08 | 1 052,00 EUR s DPH | |
| DF149/15 | POVBUS, s.r.o. | 2015-10-08 | 360,00 EUR s DPH | |
| DF145/15 | BUS VRANOV s.r.o. | 2015-10-07 | 894,00 EUR s DPH | |
| DF146/15 | Obec Dolná Súča | 2015-10-07 | 4 000,00 EUR s DPH | |
| DF144/15 | JACKOBUS s.r.o. | 2015-10-06 | 553,20 EUR s DPH | |
| DF143/15 | Patlevič Milan | 2015-10-06 | 870,00 EUR s DPH | |
| DF142/15 | Zuzana Pospíšilová | 2015-10-05 | 400,00 EUR s DPH | |
| DF139/15 | Dorinec Peter DORTRANS | 2015-09-30 | 180,00 EUR s DPH | |
| DF140/15 | FIBEZ,s.r.o | 2015-09-30 | 52,00 EUR s DPH | |
| DF137/15 | Digipress-Čochnerová | 2015-09-28 | 14,40 EUR s DPH | |
| DF138/15 | Ján Kandráč - OLIJAN BUS | 2015-09-28 | 720,00 EUR s DPH | |
| DF141/15 | Vaša Slovensko | 2015-10-01 | 864,00 EUR s DPH | |
| DF136/15 | Hotel Ďumbier | 2015-09-28 | 531,20 EUR s DPH | |
| DF135/15 | Posádkový klub TN | 2015-09-28 | 98,87 EUR s DPH | |
| DF134/15 | Mgr. Barbora Kuchárová | 2015-09-22 | 250,00 EUR s DPH | |
| DF133/15 | Posádkový klub TN | 2015-09-22 | 98,87 EUR s DPH | |
| DF132/15 | SUSAN SLOVAKIA | 2015-09-21 | 150,00 EUR s DPH | |
| DF130/15 | NEXT Film, s.r.o. | 2015-09-16 | 50,00 EUR s DPH | |
| DF129/15 | SOZA | 2015-09-11 | 30,00 EUR s DPH | |
| DF125/15 | SVORAD s.r.o | 2015-09-07 | 348,50 EUR s DPH | |
| DF126/15 | Slovak Telekom a.s | 2015-09-07 | 28,43 EUR s DPH | |
| DF127/15 | Slovak Telekom a.s | 2015-09-07 | 19,63 EUR s DPH | |
| DF122/15 | Trenčiansky samosprávny kraj | 2015-09-03 | 1 019,28 EUR s DPH | |
| DF118/15 | MDPP s.r.o. | 2015-08-26 | 100,00 EUR s DPH | |
| DF128/15 | Agentúra Pardon - TN, s.r.o. | 2015-09-11 | 27,00 EUR s DPH | |
| DF124/15 | Harmonia Seraphica, občianske združenie | 2015-09-06 | 908,00 EUR s DPH | |
| DF123/15 | Ultra Print, s. r. o. | 2015-09-04 | 561,00 EUR s DPH | |
| DF121/15 | Obec Mnichova Lehota | 2015-09-03 | 220,00 EUR s DPH | |
| DF120/15 | Vaša Slovensko | 2015-09-03 | 864,00 EUR s DPH | |
| DF119/15 | FIBEZ,s.r.o | 2015-08-31 | 52,00 EUR s DPH | |
| DF011/15 | 2015-03-04 | 69,60 EUR s DPH | ||
| DF009/15 | 2015-03-02 | 40,00 EUR s DPH | ||
| DF010/15 | 2015-03-02 | 972,00 EUR s DPH | ||
| DF115/15 | Eva Mišovičová | 2015-08-24 | 130,00 EUR s DPH | |
| DF116/15 | Rosa Marián Mgr. - MR design | 2015-08-24 | 90,00 EUR s DPH | |
| DF117/15 | Obec Uhrovec | 2015-08-24 | 3 800,00 EUR s DPH | |
| DF114/15 | Vydrnák Jozef | 2015-08-18 | 500,00 EUR s DPH | |
| DF111/15 | Slovak Telekom a.s | 2015-08-11 | 45,90 EUR s DPH | |
| DF112/15 | Slovak Telekom a.s | 2015-08-11 | 12,11 EUR s DPH | |
| DF113/15 | Občianske združenie Vokálna skupina SKLO | 2015-08-11 | 250,00 EUR s DPH | |
| DF109/15 | Vaša Slovensko | 2015-08-03 | 900,00 EUR s DPH | |
| DF110/15 | FIBEZ,s.r.o | 2015-08-03 | 40,00 EUR s DPH | |
| DF108/15 | SHŠ WAGUS n.o | 2015-07-29 | 170,00 EUR s DPH |
