Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00214/22 | Mabonex Slovakia s.r.o. | 09.5.2022 | 866,34 EUR s DPH |
| SJ/00213/22 | Mabonex Slovakia s.r.o. | 09.5.2022 | 26,68 EUR s DPH |
| 01/00138/22 | Slovak Telecom a.s. | 06.5.2022 | 9,90 EUR s DPH |
| 01/00137/22 | Slovak Telecom a.s. | 06.5.2022 | 12,55 EUR s DPH |
| 01/00136/22 | Slovak Telecom a.s. | 06.5.2022 | 10,04 EUR s DPH |
| 01/00135/22 | Slovak Telecom a.s. | 06.5.2022 | 80,22 EUR s DPH |
| 01/00134/22 | Slovenský plynárenský priemysel | 06.5.2022 | 6 249,19 EUR s DPH |
| SJ/00212/22 | Janek s.r.o | 06.5.2022 | 55,44 EUR s DPH |
| 01/00131/22 | ROLF-X, s.r.o. | 05.5.2022 | 30,20 EUR s DPH |
| 01/00132/22 | Bublinka čistiareň a práčovňa, s.r.o. | 05.5.2022 | 109,06 EUR s DPH |
| 01/00133/22 | Examtesting, spol. s r o | 05.5.2022 | 1 228,16 EUR s DPH |
| 01/00130/22 | Trenčianske múzeum v Trenčíne | 05.5.2022 | 332,50 EUR s DPH |
| SJ/00208/22 | OBIM s.r.o. | 05.5.2022 | 395,04 EUR s DPH |
| SJ/00206/22 | Lacnea Slovakia s.r.o. | 04.5.2022 | 811,50 EUR s DPH |
| SJ/00207/22 | HSH s.r.o. | 04.5.2022 | 323,07 EUR s DPH |
| 01/00129/22 | 365 services s.r.o. | 04.5.2022 | 138,00 EUR s DPH |
| SJ/00200/22 | OBIM s.r.o. | 04.5.2022 | 83,65 EUR s DPH |
| SJ/00205/22 | Lacnea Slovakia s.r.o. | 03.5.2022 | 301,23 EUR s DPH |
| SJ/00204/22 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 03.5.2022 | 324,18 EUR s DPH |
| SJ/00202/22 | OBIM s.r.o. | 03.5.2022 | 440,29 EUR s DPH |
| SJ/00201/22 | OBIM s.r.o. | 03.5.2022 | 149,30 EUR s DPH |
| 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 |