Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF045/15 | 2015-05-21 | 128,00 EUR s DPH | ||
| DF044/15 | 2015-05-19 | 20,00 EUR s DPH | ||
| DF043/15 | 2015-05-15 | 100,00 EUR s DPH | ||
| DF040/15 | 2015-05-11 | 25,00 EUR s DPH | ||
| DF041/15 | 2015-05-11 | 4,34 EUR s DPH | ||
| DF042/15 | 2015-05-11 | 300,00 EUR s DPH | ||
| DF039/15 | 2015-05-11 | 33,12 EUR s DPH | ||
| DF038/15 | 2015-05-06 | 19,80 EUR s DPH | ||
| DF036/15 | 2015-05-05 | 828,00 EUR s DPH | ||
| DF037/15 | 2015-05-05 | 250,00 EUR s DPH | ||
| DF034/15 | 2015-05-04 | 40,00 EUR s DPH | ||
| DF035/15 | 2015-05-04 | 1 019,28 EUR s DPH | ||
| DF033/15 | 2015-05-04 | 220,00 EUR s DPH | ||
| DF032/15 | 2015-04-30 | 90,00 EUR s DPH | ||
| DF030/15 | 2015-04-27 | 100,00 EUR s DPH | ||
| DF031/15 | 2015-04-27 | 50,00 EUR s DPH | ||
| DF029/15 | 2015-04-23 | 80,00 EUR s DPH | ||
| DF028/15 | 2015-04-20 | 215,74 EUR s DPH | ||
| DF024/15 | 2015-04-20 | 584,04 EUR s DPH | ||
| DF025/15 | 2015-04-20 | 14,40 EUR s DPH | ||
| DF026/15 | 2015-04-20 | 84,00 EUR s DPH | ||
| DF027/15 | 2015-04-20 | 150,00 EUR s DPH | ||
| DF023/15 | 2015-04-17 | 60,00 EUR s DPH | ||
| DF100/15 | Vysokoškolský soubor lidových písní | 2015-07-28 | 600,00 EUR s DPH | |
| DF022/15 | Autoškola Prekop Jaroslav | 2015-04-16 | 100,00 EUR s DPH | |
| DF021/15 | Hargaš Bohuslav Ing. | 2015-04-16 | 150,00 EUR s DPH | |
| DF019/15 | Slovak Telecom a.s. | 2015-04-13 | 30,94 EUR s DPH | |
| DF020/15 | Slovak Telecom a.s. | 2015-04-13 | 7,70 EUR s DPH | |
| DF018/15 | Vaša Slovensko, s.r.o. | 2015-04-01 | 864,00 EUR s DPH | |
| DF017/15 | FIBEZ, s.r.o. | 2015-04-01 | 40,00 EUR s DPH | |
| DF015/15 | Slovak Telecom a.s. | 2015-03-10 | 28,70 EUR s DPH | |
| DF016/15 | Slovak Telecom a.s. | 2015-03-10 | 4,48 EUR s DPH | |
| DF013/15 | GC TECH Ing. Peter Gerši | 2015-03-11 | 47,26 EUR s DPH | |
| DF014/15 | Muráriková Mária Bc. | 2015-03-10 | 200,00 EUR s DPH | |
| DF012/15 | Trenčiansky samosprávny kraj | 2015-03-04 | 1 019,28 EUR s DPH | |
| DF004/15 | Slovak Telecom a.s. | 2015-02-11 | 24,40 EUR s DPH | |
| DF005/15 | Slovak Telecom a.s. | 2015-02-11 | 2,21 EUR s DPH | |
| DF006/15 | Trenčiansky samosprávny kraj | 2015-02-11 | 490,52 EUR s DPH | |
| DF007/15 | Trenčiansky samosprávny kraj | 2015-02-11 | 509,64 EUR s DPH | |
| DF008/15 | TOP SERVIS IT | 2015-02-11 | 662,35 EUR s DPH | |
| DF002/15 | FIBEZ, s.r.o. | 2015-02-02 | 40,00 EUR s DPH | |
| DF003/15 | Vaša Slovensko, s.r.o. | 2015-02-02 | 864,00 EUR s DPH | |
| DF001/15 | Vaša Slovensko, s.r.o. | 2015-01-07 | 792,00 EUR s DPH | |
| DF198/14 | Slovak Telecom a.s. | 2014-12-31 | 1,39 EUR s DPH | |
| DF196/14 | FIBEZ, s.r.o. | 2014-12-31 | 40,00 EUR s DPH | |
| DF197/14 | Slovak Telecom a.s. | 2014-12-31 | 25,24 EUR s DPH | |
| DF194/14 | Občianske združenie Hudobné aktivity | 2014-12-17 | 140,00 EUR s DPH | |
| DF195/14 | Kultúrne centrum Stred,o.z | 2014-12-17 | 93,00 EUR s DPH | |
| DF193/14 | Jozef Igaz TLACIVA PAPIER | 2014-12-09 | 16,74 EUR s DPH | |
| DF190/14 | Slovak Telecom a.s. | 2014-12-09 | 2,00 EUR s DPH |
