Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 140/15 | Folklórny súbor URPÍN | 2015-09-14 | 500,00 EUR s DPH | |
| 139/15 | Orange Slovensko,a.s. | 2015-09-10 | 30,00 EUR s DPH | |
| 137/15 | Slovak Telekom,a.s. | 2015-09-04 | 37,22 EUR s DPH | |
| 138/15 | Peter Dorinec DORTRANS | 2015-09-08 | 120,00 EUR s DPH | |
| 136/15 | Stredná priemyselná škola | 2015-09-04 | 566,00 EUR s DPH | |
| 135/15 | Slovak Telekom,a.s. | 2015-09-03 | 39,48 EUR s DPH | |
| 133/15 | Občianske združenie Folklórne srdce Púchov | 2015-09-03 | 200,00 EUR s DPH | |
| 130/15 | DOXX-Stravné lístky spol.s r.o. | 2015-09-02 | 672,38 EUR s DPH | |
| 131/15 | Obec Jasenica | 2015-09-02 | 200,00 EUR s DPH | |
| 132/15 | Obec Jasenica | 2015-09-02 | 300,00 EUR s DPH | |
| 129/15 | SAD, a.s. Prievidza | 2015-09-01 | 250,00 EUR s DPH | |
| 127/15 | SAD Trenčín | 2015-08-31 | 210,00 EUR s DPH | |
| 128/15 | PX CENTRUM | 2015-08-31 | 260,00 EUR s DPH | |
| 016/15 | 2015-03-10 | 30,11 EUR s DPH | ||
| 015/15 | 2015-03-05 | 59,77 EUR s DPH | ||
| 126/15 | UNIMAT-Ing.Jalč Slavomír | 2015-08-25 | 40,54 EUR s DPH | |
| 124/15 | HUGO, občianske združenie | 2015-08-20 | 200,00 EUR s DPH | |
| 125/15 | Juraj Gašpárek Autoservisné služby | 2015-08-20 | 114,00 EUR s DPH | |
| 123/15 | Peter Dorinec DORTRANS | 2015-08-11 | 170,00 EUR s DPH | |
| 122/15 | Orange Slovensko,a.s. | 2015-08-10 | 30,00 EUR s DPH | |
| 120/15 | Slovak Telekom,a.s. | 2015-08-05 | 38,82 EUR s DPH | |
| 121/15 | Slovak Telekom,a.s. | 2015-08-05 | 39,86 EUR s DPH | |
| 119/15 | Stredná priemyselná škola | 2015-08-04 | 566,00 EUR s DPH | |
| 118/15 | DOXX-Stravné lístky spol.s r.o. | 2015-08-03 | 787,98 EUR s DPH | |
| 117/15 | Michal Urban - SHRAMOT | 2015-07-27 | 500,00 EUR s DPH | |
| 116/15 | 2015-07-23 | 594,00 EUR s DPH | ||
| 115/15 | 2015-07-20 | 300,00 EUR s DPH | ||
| 113/15 | 2015-07-17 | 285,00 EUR s DPH | ||
| 114/15 | 2015-07-17 | 1 000,00 EUR s DPH | ||
| 112/15 | 2015-07-15 | 250,00 EUR s DPH | ||
| 111/15 | 2015-07-14 | 30,00 EUR s DPH | ||
| 108/15 | 2015-07-13 | 510,00 EUR s DPH | ||
| 109/15 | 2015-07-13 | 113,70 EUR s DPH | ||
| 110/15 | 2015-07-13 | 210,00 EUR s DPH | ||
| 106/15 | 2015-07-10 | 30,00 EUR s DPH | ||
| 107/15 | 2015-07-10 | 72,00 EUR s DPH | ||
| 102/15 | 2015-07-06 | 566,00 EUR s DPH | ||
| 103/15 | 2015-07-06 | 39,71 EUR s DPH | ||
| 104/15 | 2015-07-06 | 53,00 EUR s DPH | ||
| 105/15 | 2015-07-06 | 54,49 EUR s DPH | ||
| 101/15 | 2015-07-02 | 500,00 EUR s DPH | ||
| 100/15 | 2015-07-02 | 19,84 EUR s DPH | ||
| 096/15 | 2015-07-01 | 180,00 EUR s DPH | ||
| 097/15 | 2015-07-01 | 310,00 EUR s DPH | ||
| 098/15 | 2015-07-01 | 731,98 EUR s DPH | ||
| 099/15 | 2015-07-01 | 250,00 EUR s DPH | ||
| 093/15 | 2015-06-30 | 550,00 EUR s DPH | ||
| 094/15 | 2015-06-30 | 520,00 EUR s DPH | ||
| 095/15 | 2015-06-30 | 251,96 EUR s DPH | ||
| 092/15 | 2015-06-30 | 250,00 EUR s DPH |
