Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| SJ/00134/22 | Mabonex Slovakia s.r.o. | 30.3.2022 | 125,08 EUR s DPH |
| SJ/00141/22 | DOBROTA Trenčín s.r.o./Coop | 30.3.2022 | 193,56 EUR s DPH |
| SJ/00137/22 | OBIM s.r.o. | 30.3.2022 | 268,38 EUR s DPH |
| SJ/00143/22 | Janek s.r.o | 30.3.2022 | 52,08 EUR s DPH |
| SJ/00142/22 | PRIMKA s.r.o | 30.3.2022 | 94,47 EUR s DPH |
| SJ/00135/22 | Lacnea Slovakia s.r.o. | 29.3.2022 | 581,34 EUR s DPH |
| 01/00076/22 | Pšenák s.r.o. | 29.3.2022 | 820,00 EUR s DPH |
| SJ/00139/22 | OBIM s.r.o. | 29.3.2022 | 434,51 EUR s DPH |
| 01/00072/22 | All 4 school - Fabianova s.r.o. | 29.3.2022 | 1 170,24 EUR s DPH |
| SJ/00136/22 | Lacnea Slovakia s.r.o. | 28.3.2022 | 297,50 EUR s DPH |
| 01/00071/22 | Školex | 28.3.2022 | 1 610,44 EUR s DPH |
| SJ/00138/22 | OBIM s.r.o. | 27.3.2022 | 498,79 EUR s DPH |
| SJ/00122/22 | Mabonex Slovakia s.r.o. | 25.3.2022 | 263,16 EUR s DPH |
| SJ/00133/22 | Janek s.r.o | 25.3.2022 | 66,96 EUR s DPH |
| 01/00075/22 | Renot.SK | 25.3.2022 | 19,20 EUR s DPH |
| 01/00077/22 | ČEMMA, s.r.o. | 25.3.2022 | 9 990,00 EUR s DPH |
| 01/00078/22 | Jozef Biskorovajný - BISBUS | 25.3.2022 | 1 110,00 EUR s DPH |
| SJ/00121/22 | Lacnea Slovakia s.r.o. | 25.3.2022 | 253,66 EUR s DPH |
| SJ/00124/22 | Mabonex Slovakia s.r.o. | 25.3.2022 | 222,66 EUR s DPH |
| SJ/00132/22 | OBIM s.r.o. | 24.3.2022 | 136,05 EUR s DPH |
| SJ/00131/22 | OBIM s.r.o. | 24.3.2022 | 217,27 EUR s DPH |