Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00103/22 | Slovenský plynárenský priemysel | 12.4.2022 | 173,70 EUR s DPH |
| SJ/00166/22 | Lacnea Slovakia s.r.o. | 11.4.2022 | 301,95 EUR s DPH |
| 01/00101/22 | Jozef Biskorovajný - BISBUS | 11.4.2022 | 1 140,00 EUR s DPH |
| SJ/00164/22 | HSH s.r.o. | 11.4.2022 | 199,94 EUR s DPH |
| SJ/00165/22 | Milsy | 11.4.2022 | 217,98 EUR s DPH |
| SJ/00167/22 | Mabonex Slovakia s.r.o. | 11.4.2022 | 370,20 EUR s DPH |
| 01/00100/22 | ČEMMA, s.r.o. | 11.4.2022 | 10 260,00 EUR s DPH |
| SJ/00169/22 | OBIM s.r.o. | 10.4.2022 | 222,83 EUR s DPH |
| 01/00098/22 | Slovak Telecom a.s. | 08.4.2022 | 9,59 EUR s DPH |
| 01/00097/22 | Slovak Telecom a.s. | 08.4.2022 | 10,58 EUR s DPH |
| 01/00096/22 | Slovak Telecom a.s. | 08.4.2022 | 10,30 EUR s DPH |
| SJ/00154/22 | Lacnea Slovakia s.r.o. | 08.4.2022 | 158,60 EUR s DPH |
| SJ/00162/22 | OBIM s.r.o. | 08.4.2022 | 55,60 EUR s DPH |
| 01/00099/22 | Slovak Telecom a.s. | 08.4.2022 | 84,38 EUR s DPH |
| SJ/00158/22 | Lacnea Slovakia s.r.o. | 07.4.2022 | 288,59 EUR s DPH |
| SJ/00163/22 | Frape catering s.r.o. | 07.4.2022 | 239,40 EUR s DPH |
| SJ/00161/22 | OBIM s.r.o. | 07.4.2022 | 459,52 EUR s DPH |
| 01/00095/22 | Petit Press a.s. | 07.4.2022 | 49,10 EUR s DPH |
| SJ/00157/22 | Lacnea Slovakia s.r.o. | 06.4.2022 | 287,27 EUR s DPH |
| SJ/00160/22 | OBIM s.r.o. | 06.4.2022 | 140,36 EUR s DPH |
| 01/00089/22 | Červeňan inštalácie s.r.o. | 06.4.2022 | 763,22 EUR s DPH |
| 01/00090/22 | Trenčianske vodárne a kanalizácie a.s. | 06.4.2022 | 7,00 EUR s DPH |
| 01/00094/22 | Slovenský plynárenský priemysel | 06.4.2022 | 9 347,00 EUR s DPH |
| 01/00093/22 | 365 services s.r.o. | 06.4.2022 | 138,00 EUR s DPH |
| 01/00091/22 | DAVRAN, s.r.o. | 06.4.2022 | 188,38 EUR s DPH |
| 01/00092/22 | Ricoh Slovakia s.r.o. | 06.4.2022 | 96,59 EUR s DPH |
| SJ/00159/22 | OBIM s.r.o. | 05.4.2022 | 386,55 EUR s DPH |
| 01/00087/22 | L.A.Záhrady s.r.o. | 05.4.2022 | 1 611,00 EUR s DPH |
| 01/00084/22 | MH a správa lesov, m.r.o. Trenčín | 05.4.2022 | 16,00 EUR s DPH |
| 01/00086/22 | Bublinka čistiareň a práčovňa, s.r.o. | 05.4.2022 | 118,14 EUR s DPH |
| 01/00085/22 | Bublinka čistiareň a práčovňa, s.r.o. | 05.4.2022 | 4,20 EUR s DPH |
| 01/00088/22 | KOMENSKÝ, s.r.o. | 05.4.2022 | 16,56 EUR s DPH |
| SJ/00147/22 | Lacnea Slovakia s.r.o. | 04.4.2022 | 731,86 EUR s DPH |
| SJ/00155/22 | HSH s.r.o. | 04.4.2022 | 417,60 EUR s DPH |
| SJ/00150/22 | Mabonex Slovakia s.r.o. | 04.4.2022 | 473,81 EUR s DPH |
| SJ/00149/22 | Mabonex Slovakia s.r.o. | 04.4.2022 | 61,13 EUR s DPH |
| SJ/00148/22 | Mabonex Slovakia s.r.o. | 04.4.2022 | 51,07 EUR s DPH |
| 01/00083/22 | BITnet s.r.o. | 04.4.2022 | 60,00 EUR s DPH |
| SJ/00151/22 | OBIM s.r.o. | 03.4.2022 | 69,18 EUR s DPH |
| SJ/00145/22 | Lacnea Slovakia s.r.o. | 01.4.2022 | 110,64 EUR s DPH |
| SJ/00156/22 | Milsy | 01.4.2022 | 491,98 EUR s DPH |
| SJ/00146/22 | Milsy | 01.4.2022 | 493,13 EUR s DPH |
| SJ/00153/22 | OBIM s.r.o. | 01.4.2022 | 102,27 EUR s DPH |
| SJ/00152/22 | OBIM s.r.o. | 01.4.2022 | 264,32 EUR s DPH |
| SJ/00144/22 | Janek s.r.o | 01.4.2022 | 52,08 EUR s DPH |
| 01/00082/22 | Asseco Solutions, a.s. | 31.3.2022 | 71,70 EUR s DPH |
| 01/00079/22 | FIBEZ, s.r.o. | 31.3.2022 | 270,00 EUR s DPH |
| 01/00081/22 | Mesto Trenčín | 31.3.2022 | 4 961,75 EUR s DPH |
| 01/00080/22 | CWS Slovensko s.r.o. | 31.3.2022 | 72,50 EUR s DPH |
| SJ/00140/22 | HSH s.r.o. | 30.3.2022 | 228,25 EUR s DPH |