Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00031/20 | TAKTIK vydavateľstvo, s.r.o. | 10.2.2020 | 49,50 EUR s DPH |
| SJ/00073/20 | DOBROTA Trenčín s.r.o./Coop | 10.2.2020 | 37,44 EUR s DPH |
| SJ/00074/20 | Milsy | 10.2.2020 | 428,96 EUR s DPH |
| SJ/00070/20 | Lacnea Slovakia s.r.o. | 10.2.2020 | 530,37 EUR s DPH |
| SJ/00071/20 | Mabonex Slovakia s.r.o. | 10.2.2020 | 540,83 EUR s DPH |
| SJ/00072/20 | HSH s.r.o. | 10.2.2020 | 428,40 EUR s DPH |
| SJ/00068/20 | OBIM s.r.o. | 09.2.2020 | 459,79 EUR s DPH |
| SJ/00063/20 | Lacnea Slovakia s.r.o. | 07.2.2020 | 354,74 EUR s DPH |
| SJ/00064/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 95,88 EUR s DPH |
| SJ/00065/20 | Janek s.r.o | 07.2.2020 | 95,04 EUR s DPH |
| 01/00030/20 | Dušan Vranák | 07.2.2020 | 188,13 EUR s DPH |
| 01/00025/20 | Slovak Telecom a.s. | 06.2.2020 | 137,40 EUR s DPH |
| 01/00026/20 | Slovak Telecom a.s. | 06.2.2020 | 12,44 EUR s DPH |
| 01/00027/20 | Slovak Telecom a.s. | 06.2.2020 | 11,15 EUR s DPH |
| 01/00029/20 | EKORSS Magdaléna Horňáková | 06.2.2020 | 254,40 EUR s DPH |
| 01/00028/20 | Slovak Telecom a.s. | 06.2.2020 | 4,54 EUR s DPH |
| SJ/00062/20 | OBIM s.r.o. | 06.2.2020 | 335,42 EUR s DPH |
| SJ/00054/20 | Lacnea Slovakia s.r.o. | 05.2.2020 | 436,99 EUR s DPH |
| SJ/00055/20 | Mabonex Slovakia s.r.o. | 05.2.2020 | 385,11 EUR s DPH |
| SJ/00056/20 | HSH s.r.o. | 05.2.2020 | 480,00 EUR s DPH |
| SJ/00059/20 | OBIM s.r.o. | 05.2.2020 | 627,79 EUR s DPH |
| 01/00023/20 | BITnet s.r.o. | 05.2.2020 | 60,00 EUR s DPH |
| 01/00024/20 | SANET | 05.2.2020 | 33,00 EUR s DPH |
| 01/00019/20 | Magna Energia a.s. | 04.2.2020 | 1 057,14 EUR s DPH |
| 01/00020/20 | Magna Energia a.s. | 04.2.2020 | 528,49 EUR s DPH |
| 01/00021/20 | Magna Energia a.s. | 04.2.2020 | 64,07 EUR s DPH |
| SJ/00053/20 | Lacnea Slovakia s.r.o. | 04.2.2020 | 864,27 EUR s DPH |
| SJ/00061/20 | OBIM s.r.o. | 04.2.2020 | 317,91 EUR s DPH |
| 01/00022/20 | MH a správa lesov, m.r.o. Trenčín | 04.2.2020 | 48,00 EUR s DPH |
| SJ/00067/20 | Frape catering s.r.o. | 04.2.2020 | 410,40 EUR s DPH |
| SJ/00052/20 | Lacnea Slovakia s.r.o. | 01.2.2020 | 387,23 EUR s DPH |
| SJ/00057/20 | Milsy | 01.2.2020 | 495,25 EUR s DPH |
| SJ/00058/20 | Milsy | 01.2.2020 | 436,83 EUR s DPH |
| SJ/00060/20 | OBIM s.r.o. | 01.2.2020 | 47,60 EUR s DPH |
| SJ/00066/20 | Pekárstvo Messerschmidt - Stanislava Kocoská | 01.2.2020 | 227,16 EUR s DPH |
| 01/00014/20 | CWS Slovensko s.r.o. | 31.1.2020 | 112,75 EUR s DPH |
| 01/00016/20 | Molchem, s.r.o. | 31.1.2020 | 296,46 EUR s DPH |
| 01/00013/20 | ŠEVT | 31.1.2020 | 627,10 EUR s DPH |
| 01/00015/20 | FIBEZ, s.r.o. | 31.1.2020 | 270,00 EUR s DPH |
| 01/00017/20 | Bublinka čistiareň a práčovňa, s.r.o. | 31.1.2020 | 131,81 EUR s DPH |
| 01/00018/20 | Jozef Biskorovajný - BISBUS | 31.1.2020 | 1 450,00 EUR s DPH |
| SJ/00046/20 | OBIM s.r.o. | 29.1.2020 | 540,22 EUR s DPH |
| SJ/00049/20 | Mabonex Slovakia s.r.o. | 29.1.2020 | 595,32 EUR s DPH |
| SJ/00051/20 | Lacnea Slovakia s.r.o. | 29.1.2020 | 1 248,52 EUR s DPH |
| SJ/00045/20 | OBIM s.r.o. | 28.1.2020 | 620,32 EUR s DPH |
| SJ/00047/20 | AG FOODS s.r.o. | 27.1.2020 | 239,04 EUR s DPH |
| SJ/00048/20 | Mabonex Slovakia s.r.o. | 27.1.2020 | 650,17 EUR s DPH |
| SJ/00050/20 | Lacnea Slovakia s.r.o. | 27.1.2020 | 516,64 EUR s DPH |
| 01/00011/20 | Trenčianske vodárne a kanalizácie a.s. | 27.1.2020 | 79,44 EUR s DPH |
| 01/00012/20 | CWS Slovensko s.r.o. | 27.1.2020 | 104,18 EUR s DPH |