Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00049/20 | PYROSLOVAKIA | 29.2.2020 | 165,00 EUR s DPH |
| 01/00050/20 | PYROSLOVAKIA | 29.2.2020 | 489,60 EUR s DPH |
| SJ/00089/20 | OBIM s.r.o. | 21.2.2020 | 323,90 EUR s DPH |
| SJ/00093/20 | Lacnea Slovakia s.r.o. | 21.2.2020 | 398,07 EUR s DPH |
| SJ/00094/20 | Mabonex Slovakia s.r.o. | 21.2.2020 | 1 224,84 EUR s DPH |
| SJ/00090/20 | OBIM s.r.o. | 20.2.2020 | 246,50 EUR s DPH |
| SJ/00092/20 | Lacnea Slovakia s.r.o. | 20.2.2020 | 398,81 EUR s DPH |
| SJ/00086/20 | HSH s.r.o. | 19.2.2020 | 69,28 EUR s DPH |
| SJ/00084/20 | OBIM s.r.o. | 18.2.2020 | 600,51 EUR s DPH |
| 01/00044/20 | Trenčianske vodárne a kanalizácie a.s. | 18.2.2020 | 461,62 EUR s DPH |
| 01/00042/20 | Trenčianske vodárne a kanalizácie a.s. | 18.2.2020 | 529,16 EUR s DPH |
| 01/00045/20 | Trenčianske vodárne a kanalizácie a.s. | 18.2.2020 | 240,73 EUR s DPH |
| SJ/00087/20 | HSH s.r.o. | 17.2.2020 | 314,86 EUR s DPH |
| SJ/00088/20 | Lacnea Slovakia s.r.o. | 17.2.2020 | 550,57 EUR s DPH |
| SJ/00091/20 | Milsy | 17.2.2020 | 594,84 EUR s DPH |
| 01/00038/20 | ČEMMA, s.r.o. | 17.2.2020 | 7 125,00 EUR s DPH |
| 01/00039/20 | Jozef Biskorovajný - BISBUS | 17.2.2020 | 1 425,00 EUR s DPH |
| 01/00040/20 | HToner s.r.o. | 17.2.2020 | 632,40 EUR s DPH |
| 01/00041/20 | SANET | 17.2.2020 | 149,37 EUR s DPH |
| SJ/00085/20 | OBIM s.r.o. | 16.2.2020 | 284,17 EUR s DPH |
| SJ/00078/20 | OBIM s.r.o. | 14.2.2020 | 242,82 EUR s DPH |
| SJ/00082/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 373,79 EUR s DPH |
| SJ/00083/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 50,40 EUR s DPH |
| 01/00037/20 | Nezisková organizácia VESNA | 13.2.2020 | 39,96 EUR s DPH |
| SJ/00075/20 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 13.2.2020 | 379,80 EUR s DPH |
| SJ/00079/20 | OBIM s.r.o. | 13.2.2020 | 194,93 EUR s DPH |
| 01/00034/20 | Magna Energia a.s. | 12.2.2020 | 83,40 EUR s DPH |
| 01/00035/20 | Magna Energia a.s. | 12.2.2020 | 173,94 EUR s DPH |
| 01/00036/20 | Magna Energia a.s. | 12.2.2020 | 443,81 EUR s DPH |
| SJ/00076/20 | HSH s.r.o. | 12.2.2020 | 342,61 EUR s DPH |
| SJ/00077/20 | Lacnea Slovakia s.r.o. | 12.2.2020 | 110,10 EUR s DPH |
| SJ/00080/20 | Mabonex Slovakia s.r.o. | 12.2.2020 | 154,13 EUR s DPH |
| SJ/00081/20 | Mabonex Slovakia s.r.o. | 12.2.2020 | 285,63 EUR s DPH |
| 01/00033/20 | Inta s.r.o. | 11.2.2020 | 102,90 EUR s DPH |
| SJ/00069/20 | OBIM s.r.o. | 11.2.2020 | 638,48 EUR s DPH |
| 01/00032/20 | A.En.Slovensko, s.r.o. | 10.2.2020 | 11 305,67 EUR s DPH |
| 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 |