Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFV114/18 | Edenred Slovakia s.r.o. | 05.11.2018 | 637,76 EUR s DPH |
| DFV115/18 | GC TECH Ing. Peter Gerši | 05.11.2018 | 940,74 EUR s DPH |
| DFV116/18 | FIBEZ s.r.o | 05.11.2018 | 36,00 EUR s DPH |
| DFV086/18 | Duval.z.trans s.r.o. | 27.10.2018 | 68,04 EUR s DPH |
| DFV112/18 | Poradca podnikateľa | 23.10.2018 | 78,00 EUR s DPH |
| DFV111/18 | INBEIM s.r.o. | 23.10.2018 | 587,00 EUR s DPH |
| DFV105/18 | Gastro Mária s.r.o. | 19.10.2018 | 55,00 EUR s DPH |
| DFV106/18 | Juraj Čurný | 19.10.2018 | 150,00 EUR s DPH |
| DFV107/18 | Mgr. Pavol Hrobárik | 19.10.2018 | 430,00 EUR s DPH |
| DFV108/18 | TEKLAMET s.r.o. | 19.10.2018 | 508,00 EUR s DPH |
| DFV109/18 | SAD Trenčín | 19.10.2018 | 4 560,00 EUR s DPH |
| DFV110/18 | SAD Prievidza | 19.10.2018 | 1 692,00 EUR s DPH |
| DFV104/18 | PragmaSys plus s.r.o. | 17.10.2018 | 54,00 EUR s DPH |
| DFV102/18 | Ivan Blažo | 15.10.2018 | 30,00 EUR s DPH |
| DFV103/18 | O2 | 15.10.2018 | 40,01 EUR s DPH |
| DFV100/18 | Gastro Mária s.r.o. | 11.10.2018 | 109,98 EUR s DPH |
| DFV101/18 | R.B.X.T., a.s. | 11.10.2018 | 430,00 EUR s DPH |
| DFV094/18 | BUS DOPRAVA | 10.10.2018 | 1 060,00 EUR s DPH |
| DFV095/18 | Jozef Mikuš - autobusová doprava | 10.10.2018 | 129,00 EUR s DPH |
| DFV096/18 | Frei bus | 10.10.2018 | 234,00 EUR s DPH |
| DFV097/18 | Frei bus | 10.10.2018 | 360,00 EUR s DPH |
| DFV098/18 | Bc. Anton Šepták - TONAS | 10.10.2018 | 1 000,00 EUR s DPH |
| DFV099/18 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 10.10.2018 | 34,29 EUR s DPH |
| DFV092/18 | T-COM | 08.10.2018 | 4,60 EUR s DPH |
| DFV093/18 | T-COM | 08.10.2018 | 62,28 EUR s DPH |
| DFV091/18 | Stredná odborná škola Považská Bystrica | 03.10.2018 | 60,00 EUR s DPH |
| DFV087/18 | SAD Trenčín | 01.10.2018 | 60,00 EUR s DPH |
| DFV088/18 | Edenred Slovakia s.r.o. | 01.10.2018 | 755,87 EUR s DPH |
| DFV089/18 | FIBEZ s.r.o | 01.10.2018 | 36,00 EUR s DPH |
| DFV090/18 | FIBEZ s.r.o | 01.10.2018 | 99,58 EUR s DPH |
| DFV085/18 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 24.9.2018 | 1 694,50 EUR s DPH |
| DFV084/18 | O2 | 11.9.2018 | 40,01 EUR s DPH |
| DFV083/18 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 10.9.2018 | 33,06 EUR s DPH |
| DFV081/18 | T-COM | 06.9.2018 | 60,62 EUR s DPH |
| DFV082/18 | T-COM | 06.9.2018 | 4,60 EUR s DPH |
| DFV079/18 | Edenred Slovakia s.r.o. | 03.9.2018 | 704,69 EUR s DPH |
| DFV080/18 | FIBEZ s.r.o | 03.9.2018 | 36,00 EUR s DPH |
| DFV078/18 | O2 | 14.8.2018 | 40,49 EUR s DPH |
| DFV077/18 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 13.8.2018 | 31,65 EUR s DPH |
| DFV075/18 | T-COM | 08.8.2018 | 62,44 EUR s DPH |
| DFV076/18 | T-COM | 08.8.2018 | 4,60 EUR s DPH |
| DFV073/18 | Edenred Slovakia s.r.o. | 06.8.2018 | 645,64 EUR s DPH |
| DFV074/18 | FIBEZ s.r.o | 06.8.2018 | 156,00 EUR s DPH |
| DFV072/18 | FIBEZ s.r.o | 30.7.2018 | 60,00 EUR s DPH |
| DFV070/18 | Gorgo s.r.o. | 25.7.2018 | 70,00 EUR s DPH |
| DFV071/18 | Gorgo s.r.o. | 25.7.2018 | 70,00 EUR s DPH |
| DFV069/18 | ALZA.sk s.r.o. | 16.7.2018 | 206,60 EUR s DPH |
| DFV067/18 | O2 | 12.7.2018 | 42,89 EUR s DPH |
| DFV064/18 | FIBEZ s.r.o | 11.7.2018 | 99,58 EUR s DPH |
| DFV065/18 | FIBEZ s.r.o | 11.7.2018 | 36,00 EUR s DPH |