Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00140/21 | SANET | 14.5.2021 | 149,37 EUR s DPH |
| 01/00139/21 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2021 | 476,33 EUR s DPH |
| 01/00138/21 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2021 | 93,06 EUR s DPH |
| 01/00137/21 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2021 | 217,16 EUR s DPH |
| 01/00136/21 | René Jacko - ALLDERAT | 14.5.2021 | 99,00 EUR s DPH |
| 01/00135/21 | Inta s.r.o. | 14.5.2021 | 7,36 EUR s DPH |
| SJ/00066/21 | OBIM s.r.o. | 13.5.2021 | 47,88 EUR s DPH |
| 01/00132/21 | FIBEZ, s.r.o. | 13.5.2021 | 220,00 EUR s DPH |
| 01/00134/21 | Magna Energia a.s. | 13.5.2021 | 19,24 EUR s DPH |
| SJ/00077/21 | Mabonex Slovakia s.r.o. | 12.5.2021 | 116,79 EUR s DPH |
| SJ/00054/21 | HSH s.r.o. | 12.5.2021 | 58,34 EUR s DPH |
| SJ/00060/21 | OBIM s.r.o. | 12.5.2021 | 49,27 EUR s DPH |
| 01/00131/21 | Ille-Papier-Servis SK | 11.5.2021 | 36,48 EUR s DPH |
| SJ/00059/21 | OBIM s.r.o. | 11.5.2021 | 112,70 EUR s DPH |
| 01/00129/21 | A.En.Slovensko, s.r.o. | 10.5.2021 | 3 368,03 EUR s DPH |
| 01/00130/21 | 365 services s.r.o. | 10.5.2021 | 138,00 EUR s DPH |
| SJ/00055/21 | DOBROTA Trenčín s.r.o./Coop | 10.5.2021 | 2,64 EUR s DPH |
| SJ/00058/21 | OBIM s.r.o. | 10.5.2021 | 11,46 EUR s DPH |
| 01/00127/21 | Examtesting, spol. s r o | 07.5.2021 | 2 083,99 EUR s DPH |
| 01/00126/21 | Examtesting, spol. s r o | 07.5.2021 | 780,48 EUR s DPH |
| SJ/00056/21 | Mabonex Slovakia s.r.o. | 07.5.2021 | 33,07 EUR s DPH |
| SJ/00057/21 | OBIM s.r.o. | 07.5.2021 | 14,90 EUR s DPH |
| 01/00125/21 | Slovak Telecom a.s. | 06.5.2021 | 5,57 EUR s DPH |
| 01/00124/21 | Slovak Telecom a.s. | 06.5.2021 | 109,66 EUR s DPH |
| 01/00123/21 | Slovak Telecom a.s. | 06.5.2021 | 15,78 EUR s DPH |
| 01/00122/21 | Slovak Telecom a.s. | 06.5.2021 | 12,44 EUR s DPH |
| SJ/00051/21 | OBIM s.r.o. | 06.5.2021 | 86,98 EUR s DPH |
| 01/00120/21 | KOMENSKÝ, s.r.o. | 04.5.2021 | 16,56 EUR s DPH |
| 01/00121/21 | BITnet s.r.o. | 04.5.2021 | 60,00 EUR s DPH |
| 01/00118/21 | Magna Energia a.s. | 03.5.2021 | 35,53 EUR s DPH |
| 01/00117/21 | Magna Energia a.s. | 03.5.2021 | 808,72 EUR s DPH |
| SJ/00047/21 | Lacnea Slovakia s.r.o. | 03.5.2021 | 349,76 EUR s DPH |
| SJ/00048/21 | HSH s.r.o. | 03.5.2021 | 61,15 EUR s DPH |
| SJ/00053/21 | Milsy | 03.5.2021 | 78,49 EUR s DPH |
| 01/00119/21 | Magna Energia a.s. | 03.5.2021 | 351,60 EUR s DPH |
| SJ/00049/21 | Mabonex Slovakia s.r.o. | 03.5.2021 | 40,11 EUR s DPH |
| SJ/00052/21 | DOBROTA Trenčín s.r.o./Coop | 03.5.2021 | 13,20 EUR s DPH |
| SJ/00050/21 | OBIM s.r.o. | 02.5.2021 | 29,06 EUR s DPH |
| 01/00116/21 | FIBEZ, s.r.o. | 30.4.2021 | 270,00 EUR s DPH |
| SJ/00045/21 | OBIM s.r.o. | 29.4.2021 | 40,63 EUR s DPH |
| SJ/00044/21 | OBIM s.r.o. | 28.4.2021 | 91,26 EUR s DPH |
| SJ/00043/21 | OBIM s.r.o. | 27.4.2021 | 13,31 EUR s DPH |
| 01/00115/21 | CWS Slovensko s.r.o. | 27.4.2021 | 102,52 EUR s DPH |
| 01/00114/21 | Červeňan inštalácie s.r.o. | 27.4.2021 | 693,00 EUR s DPH |
| 01/00113/21 | Červeňan inštalácie s.r.o. | 27.4.2021 | 55,80 EUR s DPH |
| SJ/00042/21 | HSH s.r.o. | 26.4.2021 | 61,20 EUR s DPH |
| SJ/00046/21 | Milsy | 26.4.2021 | 104,10 EUR s DPH |
| SJ/00039/21 | Mabonex Slovakia s.r.o. | 26.4.2021 | 31,70 EUR s DPH |
| SJ/00035/21 | OBIM s.r.o. | 25.4.2021 | 42,96 EUR s DPH |
| SJ/00036/21 | OBIM s.r.o. | 22.4.2021 | 32,51 EUR s DPH |