Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00325/20 | Richard Šrobár - Littera | 26.10.2020 | 1 038,90 EUR s DPH |
| SJ/00215/20 | Milsy | 26.10.2020 | 49,21 EUR s DPH |
| SJ/00214/20 | Lacnea Slovakia s.r.o. | 23.10.2020 | 70,61 EUR s DPH |
| SJ/00209/20 | OBIM s.r.o. | 23.10.2020 | 123,54 EUR s DPH |
| 01/00329/20 | DAVRAN, s.r.o. | 22.10.2020 | 98,38 EUR s DPH |
| SJ/00210/20 | OBIM s.r.o. | 22.10.2020 | 23,71 EUR s DPH |
| 01/00326/20 | AGI s.r.o. | 21.10.2020 | 151,00 EUR s DPH |
| 01/00327/20 | Renot.SK | 21.10.2020 | 109,99 EUR s DPH |
| SJ/00211/20 | OBIM s.r.o. | 21.10.2020 | 48,73 EUR s DPH |
| 01/00323/20 | EKO Trenčín s.r.o. | 20.10.2020 | 151,50 EUR s DPH |
| 01/00322/20 | EKO Trenčín s.r.o. | 20.10.2020 | 174,75 EUR s DPH |
| 01/00324/20 | Inta s.r.o. | 20.10.2020 | 117,60 EUR s DPH |
| 01/00294/20 | F.K.L.stavebná, spol. s.r.o. | 20.10.2020 | 58 505,56 EUR s DPH |
| SJ/00207/20 | DOBROTA Trenčín s.r.o./Coop | 20.10.2020 | 13,20 EUR s DPH |
| SJ/00212/20 | OBIM s.r.o. | 20.10.2020 | 74,24 EUR s DPH |
| 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 |