Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00411/23 | ELOPS, s.r.o. | 12.12.2023 | 1 650,00 EUR s DPH |
| SJ/00524/23 | OBIM s.r.o. | 12.12.2023 | 431,89 EUR s DPH |
| SJ/00541/23 | PRIMKA s.r.o | 12.12.2023 | 27,81 EUR s DPH |
| 01/00410/23 | IN-TEP, Ing. M. Svedek | 11.12.2023 | 3 294,30 EUR s DPH |
| SJ/00530/23 | Lacnea Slovakia s.r.o. | 11.12.2023 | 444,58 EUR s DPH |
| SJ/00527/23 | Milsy | 11.12.2023 | 109,56 EUR s DPH |
| SJ/00529/23 | Mabonex Slovakia s.r.o. | 11.12.2023 | 1 035,17 EUR s DPH |
| SJ/00528/23 | Mabonex Slovakia s.r.o. | 11.12.2023 | 66,58 EUR s DPH |
| SJ/00525/23 | OBIM s.r.o. | 10.12.2023 | 288,33 EUR s DPH |
| 01/00407/23 | B2B Partner, s.r.o. | 08.12.2023 | 1 443,60 EUR s DPH |
| 01/00409/23 | Slovenský plynárenský priemysel | 08.12.2023 | 7 678,45 EUR s DPH |
| 01/00408/23 | KVANT s.r.o. | 08.12.2023 | 158,96 EUR s DPH |
| 01/00405/23 | Slovak Telekom a.s. | 07.12.2023 | 9,80 EUR s DPH |
| 01/00404/23 | Slovak Telekom a.s. | 07.12.2023 | 82,27 EUR s DPH |
| 01/00403/23 | Slovak Telekom a.s. | 07.12.2023 | 10,04 EUR s DPH |
| 01/00402/23 | Slovak Telekom a.s. | 07.12.2023 | 9,12 EUR s DPH |
| 01/00406/23 | Školex, spol. s r.o. | 07.12.2023 | 3 469,40 EUR s DPH |
| 01/00401/23 | 365 services s.r.o. | 06.12.2023 | 138,00 EUR s DPH |
| 01/00397/23 | Petit Press a.s. | 06.12.2023 | 50,40 EUR s DPH |
| 01/00400/23 | Trenčianske vodárne a kanalizácie a.s. | 06.12.2023 | 380,15 EUR s DPH |
| 01/00399/23 | Trenčianske vodárne a kanalizácie a.s. | 06.12.2023 | 152,50 EUR s DPH |
| 01/00398/23 | Trenčianske vodárne a kanalizácie a.s. | 06.12.2023 | 181,09 EUR s DPH |
| SJ/00520/23 | Lacnea Slovakia s.r.o. | 06.12.2023 | 399,14 EUR s DPH |
| SJ/00523/23 | OBIM s.r.o. | 06.12.2023 | 322,96 EUR s DPH |
| 01/00423/23 | UP Déjeuner, s.r.o. | 06.12.2023 | 5 880,00 EUR s DPH |
| 01/00396/23 | BANCHEM, s.r.o. | 05.12.2023 | 301,72 EUR s DPH |
| SJ/00521/23 | Lacnea Slovakia s.r.o. | 05.12.2023 | 231,00 EUR s DPH |
| SJ/00522/23 | OBIM s.r.o. | 05.12.2023 | 807,01 EUR s DPH |
| 01/00393/23 | PaedDr.Ľubomír Magut - DOLLAR | 04.12.2023 | 350,00 EUR s DPH |
| 01/00390/23 | GC TECH Ing.Peter Gerši | 04.12.2023 | 1 505,04 EUR s DPH |
| 01/00395/23 | Lamitec spol. s.r.o. | 04.12.2023 | 300,12 EUR s DPH |
| 01/00392/23 | Slovenský plynárenský priemysel | 04.12.2023 | 549,00 EUR s DPH |
| 01/00391/23 | Slovenský plynárenský priemysel | 04.12.2023 | 1 211,00 EUR s DPH |
| 01/00394/23 | KOMENSKÝ, s.r.o. | 04.12.2023 | 18,84 EUR s DPH |
| SJ/00511/23 | Lacnea Slovakia s.r.o. | 04.12.2023 | 784,33 EUR s DPH |
| SJ/00517/23 | Mabonex Slovakia s.r.o. | 04.12.2023 | 1 040,17 EUR s DPH |
| SJ/00514/23 | OBIM s.r.o. | 04.12.2023 | 389,73 EUR s DPH |
| SJ/00512/23 | Lacnea Slovakia s.r.o. | 01.12.2023 | 206,23 EUR s DPH |
| SJ/00519/23 | Milsy | 01.12.2023 | 879,16 EUR s DPH |
| SJ/00515/23 | OBIM s.r.o. | 01.12.2023 | 120,50 EUR s DPH |
| SJ/00513/23 | OBIM s.r.o. | 01.12.2023 | 305,00 EUR s DPH |
| SJ/00518/23 | Janek s.r.o | 01.12.2023 | 109,44 EUR s DPH |
| SJ/00516/23 | PRIMKA s.r.o | 01.12.2023 | 156,15 EUR s DPH |
| 01/00387/23 | MH a správa lesov, m.r.o. Trenčín | 30.11.2023 | 48,00 EUR s DPH |
| 01/00383/23 | Beel s.r.o. | 30.11.2023 | 5 742,00 EUR s DPH |
| 01/00389/23 | Bublinka čistiareň a práčovňa, s.r.o. | 30.11.2023 | 194,58 EUR s DPH |
| 01/00386/23 | FIBEZ, s.r.o. | 30.11.2023 | 270,00 EUR s DPH |
| 01/00385/23 | XINGA, s.r.o. | 30.11.2023 | 34,00 EUR s DPH |
| 01/00388/23 | BITnet s.r.o. | 30.11.2023 | 60,00 EUR s DPH |
| 01/00384/23 | ŠEVT | 30.11.2023 | 221,68 EUR s DPH |