Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00321/20 | 365 services s.r.o. | 19.10.2020 | 1 560,00 EUR s DPH |
| SJ/00205/20 | Lacnea Slovakia s.r.o. | 19.10.2020 | 166,67 EUR s DPH |
| SJ/00206/20 | HSH s.r.o. | 19.10.2020 | 61,20 EUR s DPH |
| SJ/00208/20 | Milsy | 19.10.2020 | 54,49 EUR s DPH |
| SJ/00199/20 | Mabonex Slovakia s.r.o. | 19.10.2020 | 43,67 EUR s DPH |
| SJ/00204/20 | OBIM s.r.o. | 19.10.2020 | 59,40 EUR s DPH |
| 01/00320/20 | Trenčianske vodárne a kanalizácie a.s. | 16.10.2020 | 524,51 EUR s DPH |
| SJ/00203/20 | OBIM s.r.o. | 16.10.2020 | 46,65 EUR s DPH |
| SJ/00202/20 | OBIM s.r.o. | 15.10.2020 | 63,08 EUR s DPH |
| 01/00319/20 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2020 | 218,40 EUR s DPH |
| SJ/00197/20 | Lacnea Slovakia s.r.o. | 14.10.2020 | 107,11 EUR s DPH |
| SJ/00213/20 | HSH s.r.o. | 14.10.2020 | 45,56 EUR s DPH |
| SJ/00201/20 | HSH s.r.o. | 14.10.2020 | 45,56 EUR s DPH |
| 01/00318/20 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2020 | 429,35 EUR s DPH |
| SJ/00190/20 | Mabonex Slovakia s.r.o. | 14.10.2020 | 48,58 EUR s DPH |
| SJ/00195/20 | OBIM s.r.o. | 14.10.2020 | 17,94 EUR s DPH |
| 01/00317/20 | Lamitec spol. s.r.o. | 14.10.2020 | 912,77 EUR s DPH |
| 01/00315/20 | HToner s.r.o. | 13.10.2020 | 8 000,00 EUR s DPH |
| 01/00316/20 | ELCOMP trade , spol. s.r.o. | 13.10.2020 | 745,00 EUR s DPH |
| 01/00314/20 | JUMA Trenčín, s.r.o. | 12.10.2020 | 198,00 EUR s DPH |
| SJ/00198/20 | HSH s.r.o. | 12.10.2020 | 30,24 EUR s DPH |
| SJ/00200/20 | Milsy | 12.10.2020 | 313,48 EUR s DPH |
| SJ/00193/20 | OBIM s.r.o. | 12.10.2020 | 119,63 EUR s DPH |
| SJ/00191/20 | DOBROTA Trenčín s.r.o./Coop | 10.10.2020 | 58,08 EUR s DPH |
| 01/00311/20 | Slovak Telecom a.s. | 09.10.2020 | 12,62 EUR s DPH |
| 01/00310/20 | Slovak Telecom a.s. | 09.10.2020 | 120,11 EUR s DPH |
| 01/00309/20 | Slovak Telecom a.s. | 09.10.2020 | 11,05 EUR s DPH |
| 01/00305/20 | Ricoh Slovakia s.r.o. | 09.10.2020 | 62,84 EUR s DPH |
| SJ/00196/20 | Lacnea Slovakia s.r.o. | 09.10.2020 | 207,90 EUR s DPH |
| 01/00308/20 | Slovak Telecom a.s. | 09.10.2020 | 7,45 EUR s DPH |
| 01/00307/20 | EKO Trenčín s.r.o. | 09.10.2020 | 657,86 EUR s DPH |
| 01/00306/20 | Schindler výťahy a eskalátory a.s. | 09.10.2020 | 199,10 EUR s DPH |
| SJ/00194/20 | OBIM s.r.o. | 09.10.2020 | 19,50 EUR s DPH |
| 01/00299/20 | Up Slovensko, s.r.o. | 08.10.2020 | 3 840,00 EUR s DPH |
| 01/00304/20 | Rudolf Červeňan | 08.10.2020 | 1 557,00 EUR s DPH |
| 01/00300/20 | Magna Energia a.s. | 08.10.2020 | 79,96 EUR s DPH |
| SJ/00185/20 | OBIM s.r.o. | 08.10.2020 | 228,35 EUR s DPH |
| SJ/00189/20 | Janek s.r.o | 08.10.2020 | 95,04 EUR s DPH |
| SJ/00188/20 | Lacnea Slovakia s.r.o. | 07.10.2020 | 1 214,10 EUR s DPH |
| SJ/00186/20 | Mabonex Slovakia s.r.o. | 07.10.2020 | 331,20 EUR s DPH |
| SJ/00184/20 | OBIM s.r.o. | 07.10.2020 | 196,61 EUR s DPH |
| SJ/00179/20 | Lacnea Slovakia s.r.o. | 06.10.2020 | 288,62 EUR s DPH |
| SJ/00183/20 | OBIM s.r.o. | 06.10.2020 | 520,01 EUR s DPH |
| SJ/00178/20 | Lacnea Slovakia s.r.o. | 05.10.2020 | 591,45 EUR s DPH |
| SJ/00192/20 | Milsy | 05.10.2020 | 250,32 EUR s DPH |
| SJ/00181/20 | Mabonex Slovakia s.r.o. | 05.10.2020 | 800,10 EUR s DPH |
| SJ/00182/20 | OBIM s.r.o. | 04.10.2020 | 385,63 EUR s DPH |
| 01/00297/20 | Bublinka čistiareň a práčovňa, s.r.o. | 02.10.2020 | 1,68 EUR s DPH |
| 01/00296/20 | Trenčianske vodárne a kanalizácie a.s. | 02.10.2020 | 6,50 EUR s DPH |
| 01/00295/20 | BITnet s.r.o. | 02.10.2020 | 60,00 EUR s DPH |