Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00137/20 | OBIM s.r.o. | 10.9.2020 | 295,94 EUR s DPH |
| 01/00273/20 | Slovak Telecom a.s. | 09.9.2020 | 3,47 EUR s DPH |
| 01/00268/20 | A.En.Slovensko, s.r.o. | 09.9.2020 | 1 060,98 EUR s DPH |
| 01/00272/20 | Slovak Telecom a.s. | 09.9.2020 | 119,58 EUR s DPH |
| 01/00271/20 | Slovak Telecom a.s. | 09.9.2020 | 23,90 EUR s DPH |
| 01/00270/20 | Slovak Telecom a.s. | 09.9.2020 | 12,52 EUR s DPH |
| 01/00269/20 | Slovak Telecom a.s. | 09.9.2020 | 10,04 EUR s DPH |
| SJ/00129/20 | Lacnea Slovakia s.r.o. | 09.9.2020 | 634,95 EUR s DPH |
| SJ/00131/20 | Mabonex Slovakia s.r.o. | 09.9.2020 | 139,94 EUR s DPH |
| SJ/00127/20 | OBIM s.r.o. | 09.9.2020 | 324,06 EUR s DPH |
| 01/00259/20 | M-Unit s.r.o. | 09.9.2020 | 201 140,88 EUR s DPH |
| 01/00267/20 | IN-TEP, Ing. M. Svedek | 08.9.2020 | 357,00 EUR s DPH |
| 01/00266/20 | CoBak Vladimír Bližňák | 08.9.2020 | 145,00 EUR s DPH |
| SJ/00130/20 | Lacnea Slovakia s.r.o. | 07.9.2020 | 337,54 EUR s DPH |
| SJ/00132/20 | Mabonex Slovakia s.r.o. | 07.9.2020 | 156,47 EUR s DPH |
| 01/00265/20 | BITnet s.r.o. | 07.9.2020 | 60,00 EUR s DPH |
| SJ/00126/20 | OBIM s.r.o. | 07.9.2020 | 146,64 EUR s DPH |
| SJ/00128/20 | OBIM s.r.o. | 06.9.2020 | 329,64 EUR s DPH |
| 01/00261/20 | SBA, s.r.o | 04.9.2020 | 745,80 EUR s DPH |
| 01/00264/20 | Magna Energia a.s. | 04.9.2020 | 64,07 EUR s DPH |
| 01/00263/20 | Magna Energia a.s. | 04.9.2020 | 528,49 EUR s DPH |
| 01/00262/20 | Magna Energia a.s. | 04.9.2020 | 1 057,14 EUR s DPH |
| 01/00258/20 | Ing. Ivan Matejka | 03.9.2020 | 1 680,00 EUR s DPH |
| 01/00260/20 | Ille-Papier-Servis SK | 02.9.2020 | 235,92 EUR s DPH |
| 01/00255/20 | Bublinka čistiareň a práčovňa, s.r.o. | 31.8.2020 | 22,91 EUR s DPH |
| 01/00254/20 | Bublinka čistiareň a práčovňa, s.r.o. | 31.8.2020 | 98,85 EUR s DPH |
| 01/00257/20 | FIBEZ, s.r.o. | 31.8.2020 | 270,00 EUR s DPH |
| 01/00256/20 | GC TECH Ing.Peter Gerši | 31.8.2020 | 527,66 EUR s DPH |
| 01/00253/20 | Školex | 27.8.2020 | 1 080,43 EUR s DPH |
| 01/00244/20 | Mesto Trenčín | 26.8.2020 | 1 455,13 EUR s DPH |
| 01/00252/20 | IN-TEP, Ing. M. Svedek | 24.8.2020 | 1 556,28 EUR s DPH |
| 01/00251/20 | Petit Press a.s. | 20.8.2020 | 62,40 EUR s DPH |
| 01/00248/20 | Trenčianske vodárne a kanalizácie a.s. | 20.8.2020 | 24,82 EUR s DPH |
| 01/00250/20 | Trenčianske vodárne a kanalizácie a.s. | 19.8.2020 | 318,22 EUR s DPH |
| 01/00247/20 | Katka - Šport | 18.8.2020 | 518,80 EUR s DPH |
| 01/00249/20 | Trenčianske vodárne a kanalizácie a.s. | 18.8.2020 | 37,24 EUR s DPH |
| 01/00246/20 | SANET | 17.8.2020 | 149,37 EUR s DPH |
| 01/00245/20 | MANUTAN SLOVAKIA s.r.o. | 14.8.2020 | 1 260,74 EUR s DPH |
| 01/00243/20 | GC TECH Ing.Peter Gerši | 13.8.2020 | 615,02 EUR s DPH |
| 01/00239/20 | F K L stavebná, spol. s.r.o. | 13.8.2020 | 60 110,75 EUR s DPH |
| 01/00242/20 | Magna Energia a.s. | 12.8.2020 | -620,18 EUR s DPH |
| 01/00241/20 | MANUTAN SLOVAKIA s.r.o. | 12.8.2020 | 251,99 EUR s DPH |
| 01/00240/20 | NAY, a.s. | 11.8.2020 | 332,90 EUR s DPH |
| 01/00238/20 | Magna Energia a.s. | 10.8.2020 | -36,30 EUR s DPH |
| 01/00237/20 | Magna Energia a.s. | 10.8.2020 | -308,43 EUR s DPH |
| 01/00236/20 | A.En.Slovensko, s.r.o. | 10.8.2020 | 1 088,36 EUR s DPH |
| 01/00235/20 | Lamitec spol. s.r.o. | 07.8.2020 | 635,11 EUR s DPH |
| 01/00234/20 | Petit Press a.s. | 07.8.2020 | 15,46 EUR s DPH |
| 01/00233/20 | Slovak Telecom a.s. | 06.8.2020 | 129,94 EUR s DPH |
| 01/00232/20 | Slovak Telecom a.s. | 06.8.2020 | 3,18 EUR s DPH |