Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00203/22 | PRIMKA s.r.o | 03.5.2022 | 29,95 EUR s DPH |
| 01/00126/22 | MH a správa lesov, m.r.o. Trenčín | 03.5.2022 | 32,00 EUR s DPH |
| 01/00127/22 | FIBEZ, s.r.o. | 03.5.2022 | 270,00 EUR s DPH |
| 01/00125/22 | BITnet s.r.o. | 03.5.2022 | 60,00 EUR s DPH |
| 01/00128/22 | ŠEVT | 03.5.2022 | 78,48 EUR s DPH |
| SJ/00195/22 | Lacnea Slovakia s.r.o. | 02.5.2022 | 310,13 EUR s DPH |
| SJ/00198/22 | HSH s.r.o. | 02.5.2022 | 63,26 EUR s DPH |
| SJ/00199/22 | Milsy | 02.5.2022 | 305,28 EUR s DPH |
| SJ/00197/22 | Mabonex Slovakia s.r.o. | 02.5.2022 | 453,51 EUR s DPH |
| SJ/00194/22 | DOBROTA Trenčín s.r.o./Coop | 02.5.2022 | 19,48 EUR s DPH |
| SJ/00193/22 | OBIM s.r.o. | 02.5.2022 | 287,10 EUR s DPH |
| SJ/00192/22 | OBIM s.r.o. | 02.5.2022 | 314,28 EUR s DPH |
| SJ/00196/22 | PRIMKA s.r.o | 02.5.2022 | 62,03 EUR s DPH |
| 01/00124/22 | Schindler výťahy a eskalátory a.s. | 02.5.2022 | 216,91 EUR s DPH |
| 01/00123/22 | Pio Keramoprojekt | 02.5.2022 | 3 000,00 EUR s DPH |
| SJ/00191/22 | OBIM s.r.o. | 01.5.2022 | 83,28 EUR s DPH |
| 01/00122/22 | CWS Slovensko s.r.o. | 29.4.2022 | 107,59 EUR s DPH |
| 01/00119/22 | MY DVA Slovakia, s.r.o | 29.4.2022 | 1 665,12 EUR s DPH |
| 01/00120/22 | Mestské divadlo Trenčín | 29.4.2022 | 100,00 EUR s DPH |
| 01/00121/22 | Jozef Biskorovajný - BISBUS | 29.4.2022 | 450,00 EUR s DPH |
| SJ/00187/22 | Lacnea Slovakia s.r.o. | 27.4.2022 | 528,28 EUR s DPH |
| SJ/00184/22 | HSH s.r.o. | 27.4.2022 | 430,06 EUR s DPH |
| SJ/00190/22 | Mabonex Slovakia s.r.o. | 27.4.2022 | 134,75 EUR s DPH |
| SJ/00186/22 | Mabonex Slovakia s.r.o. | 27.4.2022 | 26,07 EUR s DPH |
| SJ/00181/22 | OBIM s.r.o. | 27.4.2022 | 169,63 EUR s DPH |
| 01/00118/22 | Wela Porcelan | 27.4.2022 | 217,49 EUR s DPH |
| 01/00116/22 | Inta s.r.o. | 26.4.2022 | 22,06 EUR s DPH |
| SJ/00182/22 | OBIM s.r.o. | 26.4.2022 | 188,87 EUR s DPH |
| 01/00117/22 | UP Déjeuner, s.r.o. | 26.4.2022 | 432,00 EUR s DPH |
| 01/00114/22 | Petit Press a.s. | 25.4.2022 | 49,10 EUR s DPH |
| SJ/00188/22 | Lacnea Slovakia s.r.o. | 25.4.2022 | 366,63 EUR s DPH |
| SJ/00185/22 | HSH s.r.o. | 25.4.2022 | 63,36 EUR s DPH |
| SJ/00189/22 | Milsy | 25.4.2022 | 273,59 EUR s DPH |
| 01/00115/22 | Trenčianske vodárne a kanalizácie a.s. | 25.4.2022 | 641,76 EUR s DPH |
| SJ/00183/22 | OBIM s.r.o. | 24.4.2022 | 334,42 EUR s DPH |
| SJ/00171/22 | Lacnea Slovakia s.r.o. | 22.4.2022 | 223,74 EUR s DPH |
| SJ/00173/22 | Mabonex Slovakia s.r.o. | 22.4.2022 | 494,60 EUR s DPH |
| SJ/00177/22 | OBIM s.r.o. | 22.4.2022 | 242,09 EUR s DPH |
| SJ/00180/22 | Janek s.r.o | 22.4.2022 | 55,44 EUR s DPH |
| 01/00113/22 | ROLF-X, s.r.o. | 21.4.2022 | 47,10 EUR s DPH |
| SJ/00172/22 | Lacnea Slovakia s.r.o. | 21.4.2022 | 804,24 EUR s DPH |
| SJ/00178/22 | OBIM s.r.o. | 21.4.2022 | 230,14 EUR s DPH |
| 01/00107/22 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2022 | 281,80 EUR s DPH |
| 01/00111/22 | Consul, s.r.o. | 20.4.2022 | 86,76 EUR s DPH |
| 01/00110/22 | MY DVA Slovakia, s.r.o | 20.4.2022 | 1 644,72 EUR s DPH |
| 01/00109/22 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2022 | 532,98 EUR s DPH |
| 01/00108/22 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2022 | 183,55 EUR s DPH |
| 01/00112/22 | Ille-Papier-Servis SK | 20.4.2022 | 122,16 EUR s DPH |
| SJ/00174/22 | Mabonex Slovakia s.r.o. | 20.4.2022 | 473,39 EUR s DPH |
| SJ/00179/22 | OBIM s.r.o. | 20.4.2022 | 439,20 EUR s DPH |