Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF006/24 | FIBEZ,s.r.o | 2024-02-01 | 40,00 EUR s DPH | |
| DF005/24 | FIBEZ,s.r.o | 2024-02-01 | 36,00 EUR s DPH | |
| DF008/24 | Slovak Telekom a.s | 2024-02-01 | 1,24 EUR s DPH | |
| DF007/24 | Slovak Telekom a.s | 2024-02-01 | 29,75 EUR s DPH | |
| DF004/24 | Asseco Solution, a.s. | 2024-01-26 | 71,70 EUR s DPH | |
| DF003/24 | Asseco Solution, a.s. | 2024-01-24 | 71,70 EUR s DPH | |
| DF002/24 | Micro Invent, s.r.o. | 2024-01-15 | 120,00 EUR s DPH | |
| DF001/24 | Trenčiansky samosprávny kraj | 2024-01-09 | 1 149,66 EUR s DPH | |
| DF188/23 | FIBEZ,s.r.o | 2023-12-31 | 40,00 EUR s DPH | |
| DF187/23 | FIBEZ,s.r.o | 2023-12-31 | 36,00 EUR s DPH | |
| DF190/23 | Slovak Telekom a.s | 2023-12-31 | 2,00 EUR s DPH | |
| DF189/23 | Slovak Telekom a.s | 2023-12-31 | 26,26 EUR s DPH | |
| DF186/23 | Ivan Klánek | 2023-12-28 | 600,00 EUR s DPH | |
| DF182/23 | Martin Oravec - NEXT | 2023-12-18 | 75,00 EUR s DPH | |
| DF181/23 | Leoprint s.r.o. | 2023-12-18 | 534,90 EUR s DPH | |
| DF176/23 | Leoprint s.r.o. | 2023-12-12 | 456,66 EUR s DPH | |
| DF175/23 | Leoprint s.r.o. | 2023-12-12 | 199,44 EUR s DPH | |
| DF177/23 | Bc. Zuzana Líšková | 2023-12-12 | 390,00 EUR s DPH | |
| DF185/23 | Slovenská cimbalová asociácia AU FMU | 2023-12-28 | 700,00 EUR s DPH | |
| DF179/23 | Slovak Telekom a.s | 2023-12-15 | 849,00 EUR s DPH | |
| DF172/23 | Slovak Telekom a.s | 2023-12-06 | 179,00 EUR s DPH | |
| DF171/23 | Slovak Telekom a.s | 2023-12-06 | 4,30 EUR s DPH | |
| DF170/23 | Slovak Telekom a.s | 2023-12-06 | 20,94 EUR s DPH | |
| DF167/23 | VČELA | 2023-12-05 | 400,00 EUR s DPH | |
| DF166/23 | FIBEZ,s.r.o | 2023-12-01 | 40,00 EUR s DPH | |
| DF165/23 | FIBEZ,s.r.o | 2023-12-01 | 36,00 EUR s DPH | |
| DF164/23 | Rostislav Pavlík - PAVLÍK RECORDS | 2023-12-01 | 300,00 EUR s DPH | |
| DF183/23 | Mgr. Marián Sopčák | 2023-12-19 | 160,00 EUR s DPH | |
| DF184/23 | Crystal consulting s.r.o. | 2023-12-19 | 120,00 EUR s DPH | |
| DF180/23 | A J Produkty a.s. | 2023-12-18 | 558,00 EUR s DPH | |
| DF178/23 | GC TECH Ing.Peter Gerši | 2023-12-15 | 482,63 EUR s DPH | |
| DF174/23 | Alza.sk s. r. o. | 2023-12-11 | 2 097,49 EUR s DPH | |
| DF173/23 | Alza.sk s. r. o. | 2023-12-07 | 653,69 EUR s DPH | |
| DF169/23 | Alza.sk s. r. o. | 2023-12-06 | 508,90 EUR s DPH | |
| DF168/23 | VČELA | 2023-12-05 | 200,00 EUR s DPH | |
| DF163/23 | Vydavateľstvo Matice slovenskej | 2023-12-01 | 190,84 EUR s DPH | |
| DF162/23 | Zvuky cez ruky | 2023-11-29 | 500,00 EUR s DPH | |
| DF161/23 | Haart Event s.r.o. | 2023-11-21 | 100,00 EUR s DPH | |
| DF159/23 | Poradca podnikateľa, spol. s r.o. | 2023-11-16 | 228,00 EUR s DPH | |
| DF160/23 | Crystal consulting s.r.o. | 2023-11-20 | 60,00 EUR s DPH | |
| DF156/23 | Kultúrne centrum Sihoť | 2023-11-09 | 100,00 EUR s DPH | |
| DF158/23 | Slovak Telekom a.s | 2023-11-09 | 2,15 EUR s DPH | |
| DF157/23 | Slovak Telekom a.s | 2023-11-09 | 16,72 EUR s DPH | |
| DF155/23 | Leoprint s.r.o. | 2023-11-02 | 156,48 EUR s DPH | |
| DF151/23 | Leoprint s.r.o. | 2023-10-31 | 1 356,36 EUR s DPH | |
| DF152/23 | FIBEZ,s.r.o | 2023-11-02 | 36,00 EUR s DPH | |
| DF154/23 | Trenčiansky samosprávny kraj | 2023-11-02 | 1 149,68 EUR s DPH | |
| DF153/23 | FIBEZ,s.r.o | 2023-11-02 | 40,00 EUR s DPH | |
| DF150/23 | Bosco restaurant & bowling s. r. o. | 2023-10-30 | 262,00 EUR s DPH | |
| DF148/23 | FixKing s. r. o. | 2023-10-25 | 360,00 EUR s DPH |
