Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF046/20 | Slovak Telekom a.s | 2020-07-08 | 2,09 EUR s DPH | |
| DF045/20 | Slovak Telekom a.s | 2020-07-08 | 14,10 EUR s DPH | |
| DF041/20 | FIBEZ,s.r.o | 2020-07-01 | 36,00 EUR s DPH | |
| DF043/20 | Best Gastro s.r.o. | 2020-07-08 | 242,90 EUR s DPH | |
| DF042/20 | DFS Kornička | 2020-07-06 | 100,00 EUR s DPH | |
| DF039/20 | Trenčiansky samosprávny kraj | 2020-07-01 | 1 019,28 EUR s DPH | |
| DF038/20 | Prekop Miroslav - Autodielňa | 2020-06-24 | 242,27 EUR s DPH | |
| DF037/20 | Ticket servis s.r.o | 2020-06-19 | 990,00 EUR s DPH | |
| DF035/20 | Slovak Telekom a.s | 2020-06-10 | 18,23 EUR s DPH | |
| DF036/20 | Slovak Telekom a.s | 2020-06-10 | 3,76 EUR s DPH | |
| DF033/20 | FIBEZ,s.r.o | 2020-06-01 | 40,00 EUR s DPH | |
| DF034/20 | FIBEZ,s.r.o | 2020-06-01 | 36,00 EUR s DPH | |
| DF032/20 | Ticket servis s.r.o | 2020-05-22 | 1 080,00 EUR s DPH | |
| DF028/20 | FIBEZ,s.r.o | 2020-05-05 | 28,00 EUR s DPH | |
| DF029/20 | FIBEZ,s.r.o | 2020-05-05 | 36,00 EUR s DPH | |
| DF030/20 | Slovak Telekom a.s | 2020-05-05 | 14,95 EUR s DPH | |
| DF031/20 | Slovak Telekom a.s | 2020-05-05 | 3,02 EUR s DPH | |
| DF027/20 | Trenčiansky samosprávny kraj | 2020-05-05 | 1 019,28 EUR s DPH | |
| DF026/20 | Ticket servis s.r.o | 2020-04-24 | 990,00 EUR s DPH | |
| DF024/20 | Slovak Telekom a.s | 2020-04-08 | 26,30 EUR s DPH | |
| DF025/20 | Slovak Telekom a.s | 2020-04-08 | 6,76 EUR s DPH | |
| DF023/20 | FIBEZ,s.r.o | 2020-04-03 | 36,00 EUR s DPH | |
| DF022/20 | FIBEZ,s.r.o | 2020-04-03 | 28,00 EUR s DPH | |
| DF021/20 | Ticket servis s.r.o | 2020-03-31 | 990,00 EUR s DPH | |
| DF017/20 | FIBEZ,s.r.o | 2020-03-09 | 40,00 EUR s DPH | |
| DF018/20 | FIBEZ,s.r.o | 2020-03-09 | 36,00 EUR s DPH | |
| DF019/20 | Slovak Telekom a.s | 2020-03-09 | 15,52 EUR s DPH | |
| DF020/20 | Slovak Telekom a.s | 2020-03-09 | 1,90 EUR s DPH | |
| DF016/20 | Trenčiansky samosprávny kraj | 2020-03-03 | 1 019,28 EUR s DPH | |
| DF015/20 | TOP SERVIS IT a.s | 2020-03-02 | 923,10 EUR s DPH | |
| DF014/20 | Ticket servis s.r.o | 2020-02-24 | 1 170,00 EUR s DPH | |
| DF013/20 | Kultúrne centrum Stred,o.z | 2020-02-18 | 80,00 EUR s DPH | |
| DF011/20 | MIP TN, s.r.o. | 2020-02-13 | 84,00 EUR s DPH | |
| DF012/20 | T-štúdio s.r.o. | 2020-02-13 | 60,96 EUR s DPH | |
| DF009/20 | Slovak Telekom a.s | 2020-02-07 | 1,64 EUR s DPH | |
| DF010/20 | Slovak Telekom a.s | 2020-02-07 | 14,59 EUR s DPH | |
| DF008/20 | FIBEZ,s.r.o | 2020-02-03 | 36,00 EUR s DPH | |
| DF007/20 | FIBEZ,s.r.o | 2020-02-03 | 40,00 EUR s DPH | |
| DF006/20 | TOP SERVIS IT a.s | 2020-01-31 | 1 412,05 EUR s DPH | |
| DF005/20 | Roman Dužík-BS SLOVAKIA | 2020-01-29 | 252,00 EUR s DPH | |
| DF004/20 | National Pen | 2020-01-28 | 157,50 EUR s DPH | |
| DF003/20 | Ticket servis s.r.o | 2020-01-27 | 752,00 EUR s DPH | |
| DF002/20 | Slovenská komora exekútorov | 2020-01-20 | 6,60 EUR s DPH | |
| DF001/20 | Trenčiansky samosprávny kraj | 2020-01-09 | 1 019,28 EUR s DPH | |
| DF230/19 | FIBEZ,s.r.o | 2019-12-31 | 40,00 EUR s DPH | |
| DF231/19 | FIBEZ,s.r.o | 2019-12-31 | 36,00 EUR s DPH | |
| DF232/19 | Slovak Telekom a.s | 2019-12-31 | 13,85 EUR s DPH | |
| DF233/19 | Slovak Telekom a.s | 2019-12-31 | 1,81 EUR s DPH | |
| DF229/19 | ATM Group s.r.o | 2019-12-16 | 96,00 EUR s DPH | |
| DF228/19 | Leoprint s.r.o. | 2019-12-13 | 409,68 EUR s DPH |
