Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF038/22 | FIBEZ,s.r.o | 2022-05-02 | 40,00 EUR s DPH | |
| DF037/22 | Trenčiansky samosprávny kraj | 2022-05-02 | 1 019,28 EUR s DPH | |
| DF043/22 | KUBO Slovakia, s.r.o. | 2022-05-10 | 58,72 EUR s DPH | |
| DF040/22 | Sun bus s.r.o. | 2022-05-02 | 200,00 EUR s DPH | |
| DF036/22 | PLAYLIVE s.r.o. | 2022-04-27 | 200,00 EUR s DPH | |
| DF035/22 | Lawine s.r.o. | 2022-04-26 | 400,00 EUR s DPH | |
| DF034/22 | DUMAT, m.p.o. | 2022-04-25 | 378,00 EUR s DPH | |
| DF033/22 | Art Event s.r.o. | 2022-04-25 | 500,00 EUR s DPH | |
| DF031/22 | Ticket servis s.r.o | 2022-04-21 | 880,00 EUR s DPH | |
| DF027/22 | Slovak Telekom a.s | 2022-04-06 | 0,96 EUR s DPH | |
| DF026/22 | Slovak Telekom a.s | 2022-04-06 | 14,02 EUR s DPH | |
| DF023/22 | MAVYS s.r.o. | 2022-04-06 | 150,00 EUR s DPH | |
| DF032/22 | KUBO Slovakia, s.r.o. | 2022-04-24 | 210,24 EUR s DPH | |
| DF029/22 | Inštitút celoživotného vzdelávania Košice n.o. | 2022-04-21 | 30,00 EUR s DPH | |
| DF030/22 | Hvezdáreň v Partizánskom | 2022-04-21 | 182,00 EUR s DPH | |
| DF028/22 | Prekop Miroslav - Autodielňa | 2022-04-06 | 360,84 EUR s DPH | |
| DF025/22 | FIBEZ,s.r.o | 2022-04-06 | 36,00 EUR s DPH | |
| DF024/22 | FIBEZ,s.r.o | 2022-04-06 | 40,00 EUR s DPH | |
| DF022/22 | Art Event s.r.o. | 2022-04-04 | 200,00 EUR s DPH | |
| DF021/22 | Základná škola s materskou školou Jána Smreka | 2022-04-04 | 18,95 EUR s DPH | |
| DF017/22 | Ticket servis s.r.o | 2022-03-23 | 480,00 EUR s DPH | |
| DF018/22 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2022-03-23 | 300,00 EUR s DPH | |
| DF020/22 | KUBO Slovakia, s.r.o. | 2022-03-25 | 69,07 EUR s DPH | |
| DF019/22 | Micro Invent, s.r.o. | 2022-03-25 | 200,00 EUR s DPH | |
| DF016/22 | FIBEZ,s.r.o | 2022-03-04 | 36,00 EUR s DPH | |
| DF015/22 | FIBEZ,s.r.o | 2022-03-04 | 40,00 EUR s DPH | |
| DF014/22 | Slovak Telekom a.s | 2022-03-04 | 0,52 EUR s DPH | |
| DF013/22 | Slovak Telekom a.s | 2022-03-04 | 13,58 EUR s DPH | |
| DF012/22 | Perculogy s.r.o. | 2022-03-04 | 100,00 EUR s DPH | |
| DF010/22 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 2022-03-03 | 137,00 EUR s DPH | |
| DF011/22 | Trenčiansky samosprávny kraj | 2022-03-03 | 1 019,28 EUR s DPH | |
| DF009/22 | Ticket servis s.r.o | 2022-02-18 | 960,00 EUR s DPH | |
| DF008/22 | Slovak Telekom a.s | 2022-02-04 | 0,68 EUR s DPH | |
| DF007/22 | Slovak Telekom a.s | 2022-02-04 | 12,73 EUR s DPH | |
| DF006/22 | FIBEZ,s.r.o | 2022-02-01 | 40,00 EUR s DPH | |
| DF005/22 | FIBEZ,s.r.o | 2022-02-01 | 36,00 EUR s DPH | |
| DF004/22 | Crystal consulting s.r.o. | 2022-02-01 | 150,00 EUR s DPH | |
| DF002/22 | Ticket servis s.r.o | 2022-01-20 | 960,00 EUR s DPH | |
| DF136/21 | FIBEZ,s.r.o | 2021-12-31 | 40,00 EUR s DPH | |
| DF140/21 | Slovak Telekom a.s | 2021-12-31 | 0,54 EUR s DPH | |
| DF139/21 | Slovak Telekom a.s | 2021-12-31 | 12,88 EUR s DPH | |
| DF138/21 | Slovak Telekom a.s | 2021-12-31 | 157,99 EUR s DPH | |
| DF003/22 | Asseco Solution, a.s. | 2022-01-25 | 71,70 EUR s DPH | |
| DF001/22 | Trenčiansky samosprávny kraj | 2022-01-07 | 1 019,28 EUR s DPH | |
| DF137/21 | FIBEZ,s.r.o | 2021-12-31 | 36,00 EUR s DPH | |
| DF135/21 | MIP TN, s.r.o. | 2021-12-20 | 168,00 EUR s DPH | |
| DF134/21 | Leoprint s.r.o. | 2021-12-16 | 334,10 EUR s DPH | |
| DF133/21 | Petra Ďurmeková MineDur | 2021-12-15 | 147,00 EUR s DPH | |
| DF132/21 | Ticket servis s.r.o | 2021-12-09 | 960,00 EUR s DPH | |
| DF129/21 | TOP SERVIS IT a.s | 2021-12-08 | 876,00 EUR s DPH |
