Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFV105/15 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 17.9.2015 | 212,96 EUR s DPH |
| DFV107/15 | Duval.z.trans s.r.o. | 17.9.2015 | 68,04 EUR s DPH |
| DFV103/15 | PANOIC | 11.9.2015 | 70,20 EUR s DPH |
| DFV100/15 | T-COM | 09.9.2015 | 48,72 EUR s DPH |
| DFV101/15 | T-COM | 09.9.2015 | 6,95 EUR s DPH |
| DFV102/15 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 09.9.2015 | 27,84 EUR s DPH |
| DFV099/15 | Webprint s.r.o. | 08.9.2015 | 201,60 EUR s DPH |
| DFV098/15 | Vaša Slovensko | 02.9.2015 | 551,15 EUR s DPH |
| DFV097/15 | DEVERA s.r.o. | 27.8.2015 | 850,00 EUR s DPH |
| DFV096/15 | ORANGE | 20.8.2015 | 112,30 EUR s DPH |
| DFV095/15 | ARAVER | 11.8.2015 | 112,52 EUR s DPH |
| DFV091/15 | tnTEL | 07.8.2015 | 144,27 EUR s DPH |
| DFV092/15 | T-COM | 07.8.2015 | 6,95 EUR s DPH |
| DFV093/15 | T-COM | 07.8.2015 | 49,55 EUR s DPH |
| DFV094/15 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 07.8.2015 | 30,59 EUR s DPH |
| DFV090/15 | Vaša Slovensko | 03.8.2015 | 468,48 EUR s DPH |
| DFV089/15 | 24.7.2015 | 112,30 EUR s DPH | |
| DFV087/15 | 10.7.2015 | 70,20 EUR s DPH | |
| DFV088/15 | 09.7.2015 | 34,04 EUR s DPH | |
| DFV085/15 | 08.7.2015 | 49,55 EUR s DPH | |
| DFV086/15 | 08.7.2015 | 6,95 EUR s DPH | |
| DFV083/15 | 06.7.2015 | 129,58 EUR s DPH | |
| DFV082/15 | 03.7.2015 | 429,12 EUR s DPH | |
| DFV084/15 | 03.7.2015 | 1 844,50 EUR s DPH | |
| DFV081/15 | 25.6.2015 | 520,80 EUR s DPH | |
| DFV080/15 | 19.6.2015 | 148,98 EUR s DPH | |
| DFV079/15 | 18.6.2015 | 112,30 EUR s DPH | |
| DFV076/15 | 11.6.2015 | 70,20 EUR s DPH | |
| DFV077/15 | 11.6.2015 | 6,95 EUR s DPH | |
| DFV078/15 | 11.6.2015 | 55,68 EUR s DPH | |
| DFV074/15 | 08.6.2015 | 159,50 EUR s DPH | |
| DFV075/15 | 08.6.2015 | 44,28 EUR s DPH | |
| DFV073/15 | 29.5.2015 | 543,28 EUR s DPH | |
| DFV072/15 | 22.5.2015 | 116,21 EUR s DPH | |
| DFV071/15 | 12.5.2015 | 37,80 EUR s DPH | |
| DFV070/15 | 11.5.2015 | 54,11 EUR s DPH | |
| DFV067/15 | 07.5.2015 | 6,95 EUR s DPH | |
| DFV068/15 | 07.5.2015 | 151,95 EUR s DPH | |
| DFV069/15 | 07.5.2015 | 70,20 EUR s DPH | |
| DFV065/15 | 04.5.2015 | 37,25 EUR s DPH | |
| DFV064/15 | 04.5.2015 | 452,73 EUR s DPH | |
| DFV066/15 | 04.5.2015 | 24,56 EUR s DPH | |
| DFV063/15 | 27.4.2015 | 38,00 EUR s DPH | |
| DFV061/15 | Orange Slovensko a.s. | 24.4.2015 | 112,56 EUR s DPH |
| DFV062/15 | Zdenka Brániková | 20.4.2015 | 115,50 EUR s DPH |
| DFV060/15 | PANOIC | 14.4.2015 | 70,20 EUR s DPH |
| DFV057/15 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 13.4.2015 | 97,30 EUR s DPH |
| DFV058/15 | Stredná odborná škola, Športová 675, Stará Turá | 13.4.2015 | 2 032,11 EUR s DPH |
| DFV059/15 | Stredná odborná škola, Športová 675, Stará Turá | 13.4.2015 | 455,00 EUR s DPH |
| DFV053/15 | Chorvát spol. s.r.o | 10.4.2015 | 516,00 EUR s DPH |