Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF071/20 | Vydavateľstvo Osveta, s.r.o. | 03.9.2020 | 450,00 EUR s DPH |
| DF067/20 | W + W, spol. s r.o. | 31.8.2020 | 1 239,61 EUR s DPH |
| DF068/20 | DAFFER spol.s.r.o. | 31.8.2020 | 1 577,10 EUR s DPH |
| DF066/20 | GGFS s.r.o. | 28.8.2020 | 37,80 EUR s DPH |
| DF060/20 | DSi DATA, a.s. | 12.8.2020 | 95,88 EUR s DPH |
| DF059/20 | GGFS s.r.o. | 06.8.2020 | 321,92 EUR s DPH |
| DF054/20 | Q - 1 s.r.o. | 06.8.2020 | 36,00 EUR s DPH |
| DF058/20 | Osobnyudaj.sk | 05.8.2020 | 43,20 EUR s DPH |
| DF056/20 | Slovak Telecom | 05.8.2020 | 59,86 EUR s DPH |
| DF055/20 | Slovak Telecom | 05.8.2020 | 64,74 EUR s DPH |
| DF061/20 | W + W, spol. s r.o. | 03.8.2020 | 1 121,13 EUR s DPH |
| DF057/20 | Trenčiansky samosprávny kraj | 31.7.2020 | 150,69 EUR s DPH |
| DF052/20 | ASC Applied Software Consultants s.r.o. | 15.7.2020 | 279,00 EUR s DPH |
| DF053/20 | DSi DATA, a.s. | 10.7.2020 | 95,88 EUR s DPH |
| DF047/20 | Slovak Telecom | 08.7.2020 | 62,78 EUR s DPH |
| DF046/20 | Slovak Telecom | 08.7.2020 | 61,27 EUR s DPH |
| DF051/20 | GGFS s.r.o. | 08.7.2020 | 728,34 EUR s DPH |
| DF050/20 | GGFS s.r.o. | 08.7.2020 | 5,40 EUR s DPH |
| DF045/20 | Q - 1 s.r.o. | 07.7.2020 | 36,00 EUR s DPH |
| DF044/20 | Trenčiansky samosprávny kraj | 06.7.2020 | 435,94 EUR s DPH |
| DF049/20 | Osobnyudaj.sk | 01.7.2020 | 43,20 EUR s DPH |
| DF042/20 | GGFS s.r.o. | 26.6.2020 | 704,20 EUR s DPH |
| DF048/20 | GGFS s.r.o. | 26.6.2020 | -64,38 EUR s DPH |
| DF041/20 | ATRIO PLUS, s.r.o. | 15.6.2020 | 129,62 EUR s DPH |
| DF043/20 | Trenčiansky samosprávny kraj | 15.6.2020 | 156,65 EUR s DPH |
| DF040/20 | DSi DATA, a.s. | 10.6.2020 | 95,88 EUR s DPH |
| DF037/20 | Slovak Telecom | 08.6.2020 | 66,04 EUR s DPH |
| DF038/20 | Slovak Telecom | 08.6.2020 | 59,76 EUR s DPH |
| DF036/20 | Q - 1 s.r.o. | 03.6.2020 | 36,00 EUR s DPH |
| DF039/20 | Osobnyudaj.sk | 01.6.2020 | 43,20 EUR s DPH |
| DF035/20 | DSi DATA, a.s. | 13.5.2020 | 95,88 EUR s DPH |
| DF031/20 | Q - 1 s.r.o. | 06.5.2020 | 36,00 EUR s DPH |
| DF034/20 | Osobnyudaj.sk | 05.5.2020 | 43,20 EUR s DPH |
| DF032/20 | Slovak Telecom | 04.5.2020 | 67,25 EUR s DPH |
| DF033/20 | Slovak Telecom | 04.5.2020 | 60,55 EUR s DPH |
| DF023/20 | Trenčiansky samosprávny kraj | 24.4.2020 | 312,06 EUR s DPH |
| DF022/20 | Trenčiansky samosprávny kraj | 10.4.2020 | 138,91 EUR s DPH |
| 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 |