Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00037/21 | OBIM s.r.o. | 21.4.2021 | 78,53 EUR s DPH |
| SJ/00041/21 | DOBROTA Trenčín s.r.o./Coop | 20.4.2021 | 9,24 EUR s DPH |
| SJ/00038/21 | OBIM s.r.o. | 20.4.2021 | 81,72 EUR s DPH |
| SJ/00040/21 | Milsy | 19.4.2021 | 61,19 EUR s DPH |
| SJ/00034/21 | HSH s.r.o. | 19.4.2021 | 48,00 EUR s DPH |
| SJ/00031/21 | Mabonex Slovakia s.r.o. | 19.4.2021 | 58,46 EUR s DPH |
| SJ/00029/21 | OBIM s.r.o. | 19.4.2021 | 94,58 EUR s DPH |
| 01/00112/21 | Ille-Papier-Servis SK | 16.4.2021 | 36,48 EUR s DPH |
| 01/00108/21 | Mesto Trenčín | 15.4.2021 | 4 961,75 EUR s DPH |
| SJ/00032/21 | Lacnea Slovakia s.r.o. | 15.4.2021 | 161,78 EUR s DPH |
| 01/00111/21 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2021 | 390,37 EUR s DPH |
| 01/00110/21 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2021 | 2,59 EUR s DPH |
| 01/00109/21 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2021 | 591,73 EUR s DPH |
| SJ/00028/21 | OBIM s.r.o. | 15.4.2021 | 117,79 EUR s DPH |
| SJ/00026/21 | Mabonex Slovakia s.r.o. | 14.4.2021 | 106,67 EUR s DPH |
| SJ/00027/21 | OBIM s.r.o. | 14.4.2021 | 52,48 EUR s DPH |
| 01/00102/21 | Bublinka čistiareň a práčovňa, s.r.o. | 13.4.2021 | 1,68 EUR s DPH |
| 01/00101/21 | Bublinka čistiareň a práčovňa, s.r.o. | 13.4.2021 | 32,74 EUR s DPH |
| 01/00103/21 | Ricoh Slovakia s.r.o. | 13.4.2021 | 99,79 EUR s DPH |
| 01/00100/21 | Ille-Papier-Servis SK | 13.4.2021 | 235,92 EUR s DPH |
| 01/00104/21 | A.En.Slovensko, s.r.o. | 13.4.2021 | 4 854,34 EUR s DPH |
| SJ/00020/21 | HSH s.r.o. | 12.4.2021 | 22,26 EUR s DPH |
| 01/00099/21 | Školex | 12.4.2021 | 1 114,68 EUR s DPH |
| SJ/00033/21 | Milsy | 12.4.2021 | 41,58 EUR s DPH |
| SJ/00024/21 | OBIM s.r.o. | 11.4.2021 | 64,59 EUR s DPH |
| SJ/00025/21 | DOBROTA Trenčín s.r.o./Coop | 10.4.2021 | 3,96 EUR s DPH |
| SJ/00022/21 | OBIM s.r.o. | 09.4.2021 | 53,01 EUR s DPH |
| 01/00098/21 | Michal Vlna | 09.4.2021 | 1 675,00 EUR s DPH |
| 01/00097/21 | Mesto Trenčín | 09.4.2021 | 405,90 EUR s DPH |
| 01/00091/21 | 365 services s.r.o. | 08.4.2021 | 138,00 EUR s DPH |
| 01/00096/21 | Školex | 08.4.2021 | 1 561,21 EUR s DPH |
| SJ/00021/21 | OBIM s.r.o. | 08.4.2021 | 39,16 EUR s DPH |
| 01/00095/21 | Slovak Telecom a.s. | 08.4.2021 | 104,28 EUR s DPH |
| 01/00094/21 | Slovak Telecom a.s. | 08.4.2021 | 10,63 EUR s DPH |
| 01/00093/21 | Slovak Telecom a.s. | 08.4.2021 | 6,31 EUR s DPH |
| 01/00092/21 | Slovak Telecom a.s. | 08.4.2021 | 12,44 EUR s DPH |
| SJ/00023/21 | OBIM s.r.o. | 07.4.2021 | 22,56 EUR s DPH |
| 01/00090/21 | KOMENSKÝ, s.r.o. | 07.4.2021 | 16,56 EUR s DPH |
| SJ/00030/21 | Mabonex Slovakia s.r.o. | 07.4.2021 | 172,66 EUR s DPH |
| 01/00086/21 | Up Slovensko, s.r.o. | 06.4.2021 | 6 464,00 EUR s DPH |
| 01/00085/21 | Magna Energia a.s. | 06.4.2021 | 35,53 EUR s DPH |
| 01/00084/21 | Magna Energia a.s. | 06.4.2021 | 808,72 EUR s DPH |
| 01/00087/21 | Trenčianske vodárne a kanalizácie a.s. | 06.4.2021 | 6,66 EUR s DPH |
| 01/00088/21 | BITnet s.r.o. | 06.4.2021 | 60,00 EUR s DPH |
| 01/00089/21 | Schindler výťahy a eskalátory a.s. | 06.4.2021 | 206,57 EUR s DPH |
| 01/00083/21 | Magna Energia a.s. | 06.4.2021 | 351,60 EUR s DPH |
| 01/00082/21 | INDES, s.r.o. | 31.3.2021 | 313,51 EUR s DPH |
| 01/00081/21 | FIBEZ, s.r.o. | 31.3.2021 | 270,00 EUR s DPH |
| 01/00080/21 | CWS Slovensko s.r.o. | 29.3.2021 | 115,76 EUR s DPH |
| 01/00079/21 | ŠEVT | 29.3.2021 | 156,00 EUR s DPH |