Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF030/20 | DSi DATA, a.s. | 08.4.2020 | 95,88 EUR s DPH |
| DF028/20 | Osobnyudaj.sk | 07.4.2020 | 43,20 EUR s DPH |
| DF029/20 | GGFS s.r.o. | 07.4.2020 | 189,13 EUR s DPH |
| DF026/20 | Slovak Telecom | 06.4.2020 | 63,56 EUR s DPH |
| DF027/20 | Slovak Telecom | 06.4.2020 | 48,41 EUR s DPH |
| DF021/20 | Q - 1 s.r.o. | 01.4.2020 | 36,00 EUR s DPH |
| DF024/20 | Kultúrne centrum Bojnice, p.o.m. | 16.3.2020 | 24,00 EUR s DPH |
| DF020/20 | DSi DATA, a.s. | 12.3.2020 | 95,88 EUR s DPH |
| DF025/20 | Regionálne združenie miest a obcí stredného považia | 10.3.2020 | 33,00 EUR s DPH |
| DF015/20 | Slovak Telecom | 06.3.2020 | 62,30 EUR s DPH |
| DF016/20 | Slovak Telecom | 06.3.2020 | 32,68 EUR s DPH |
| DF017/20 | Q - 1 s.r.o. | 04.3.2020 | 36,00 EUR s DPH |
| DF014/20 | Trenčiansky samosprávny kraj | 02.3.2020 | 205,66 EUR s DPH |
| DF018/20 | Osobnyudaj.sk | 02.3.2020 | 43,20 EUR s DPH |
| DF019/20 | GGFS s.r.o. | 02.3.2020 | 676,03 EUR s DPH |
| DF012/20 | DSi DATA, a.s. | 11.2.2020 | 95,88 EUR s DPH |
| DF008/20 | Slovak Telecom | 07.2.2020 | 34,63 EUR s DPH |
| DF013/20 | Office Depot s. r. o. | 07.2.2020 | 104,00 EUR s DPH |
| DF007/20 | Q - 1 s.r.o. | 06.2.2020 | 36,00 EUR s DPH |
| DF009/20 | Slovak Telecom | 06.2.2020 | 61,75 EUR s DPH |
| DF011/20 | GGFS s.r.o. | 06.2.2020 | 559,34 EUR s DPH |
| DF010/20 | Osobnyudaj.sk | 03.2.2020 | 43,20 EUR s DPH |
| DF059/19 | Trenčiansky samosprávny kraj | 28.1.2020 | 1 633,36 EUR s DPH |
| DF005/20 | Asociácia stredných zdravotníckych škôl SR | 23.1.2020 | 200,00 EUR s DPH |
| DF001/20 | ATRIO PLUS, s.r.o. | 21.1.2020 | 106,42 EUR s DPH |
| DF058/19 | Trenčiansky samosprávny kraj | 20.1.2020 | 189,74 EUR s DPH |
| DF006/20 | RL plus, spol. s r o. | 17.1.2020 | 7 200,00 EUR s DPH |
| DF002/20 | GGFS s.r.o. | 14.1.2020 | 627,74 EUR s DPH |
| DF004/20 | DSi DATA, a.s. | 10.1.2020 | 95,88 EUR s DPH |
| DF056/19 | Slovak Telecom | 08.1.2020 | 19,00 EUR s DPH |
| DF057/19 | Slovak Telecom | 08.1.2020 | 59,23 EUR s DPH |
| DF055/19 | Q - 1 s.r.o. | 03.1.2020 | 36,00 EUR s DPH |
| DF003/20 | Osobnyudaj.sk | 02.1.2020 | 43,20 EUR s DPH |
| DF054/19 | Trenčiansky samosprávny kraj | 19.12.2019 | 297,68 EUR s DPH |
| DF047/19 | Trenčiansky samosprávny kraj | 18.12.2019 | 116,27 EUR s DPH |
| DF050/19 | Jozef Klucho AJOSS | 17.12.2019 | 993,13 EUR s DPH |
| DF051/19 | Jozef Klucho AJOSS | 17.12.2019 | 1 594,00 EUR s DPH |
| DF048/19 | Helago-SK, s.r.o. | 17.12.2019 | 20 614,20 EUR s DPH |
| DF049/19 | W + W, spol. s r.o. | 17.12.2019 | 1 695,36 EUR s DPH |
| DF052/19 | CORA Ing. Jozef Šifra | 17.12.2019 | 1 476,47 EUR s DPH |
| DF053/19 | Romana Bakusová - BAROMA | 16.12.2019 | 1 342,73 EUR s DPH |
| DF046/19 | SLOVAKTUAL s.r.o. | 13.12.2019 | 75,29 EUR s DPH |
| DF044/19 | Slovak Telecom | 11.12.2019 | 66,46 EUR s DPH |
| DF045/19 | Akadémia Consulting s.r.o. | 11.12.2019 | 135,00 EUR s DPH |
| DF043/19 | DSi DATA, a.s. | 10.12.2019 | 95,88 EUR s DPH |
| DF042/19 | Slovak Telecom | 09.12.2019 | 25,81 EUR s DPH |
| DF040/19 | Trenčiansky samosprávny kraj | 06.12.2019 | 179,84 EUR s DPH |
| DF038/19 | Osobnyudaj.sk | 02.12.2019 | 43,20 EUR s DPH |
| DF039/19 | GGFS s.r.o. | 02.12.2019 | 676,03 EUR s DPH |
| DF041/19 | Q - 1 s.r.o. | 30.11.2019 | 36,00 EUR s DPH |