Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF102/15 | ARAVER a.s. | 2015-07-29 | 211,03 EUR s DPH | |
| DF103/15 | SKAND Skalica | 2015-07-29 | 200,40 EUR s DPH | |
| DF104/15 | DH Nadličanka | 2015-07-29 | 300,00 EUR s DPH | |
| DF105/15 | Prekop Miroslav - Autodielňa | 2015-07-29 | 44,68 EUR s DPH | |
| DF106/15 | FS Rozvadžan | 2015-07-29 | 230,00 EUR s DPH | |
| DF107/15 | Spolok Dychová hudba Textilanka | 2015-07-29 | 400,00 EUR s DPH | |
| DF101/15 | AWACO s.r.o | 2015-07-29 | 107,00 EUR s DPH | |
| DF099/15 | Miestne osvetové stredisko Miškech Dedinka | 2015-07-27 | 50,00 EUR s DPH | |
| DF098/15 | Folklórne srdce Púchov | 2015-07-22 | 340,00 EUR s DPH | |
| DF097/15 | 2015-07-16 | 270,84 EUR s DPH | ||
| DF096/15 | FS Rozvadžan | 2015-07-15 | 170,00 EUR s DPH | |
| DF095/15 | Mesto Myjava | 2015-07-13 | 545,00 EUR s DPH | |
| DF094/15 | 2015-07-13 | 1 850,00 EUR s DPH | ||
| DF092/15 | 2015-07-10 | 32,89 EUR s DPH | ||
| DF093/15 | 2015-07-10 | 13,03 EUR s DPH | ||
| DF091/15 | 2015-07-09 | 100,00 EUR s DPH | ||
| DF088/15 | 2015-07-07 | 500,00 EUR s DPH | ||
| DF089/15 | 2015-07-07 | 500,00 EUR s DPH | ||
| DF090/15 | 2015-07-07 | 96,00 EUR s DPH | ||
| DF087/15 | 2015-07-03 | 40,00 EUR s DPH | ||
| DF082/15 | 2015-07-03 | 683,40 EUR s DPH |
