Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00358/21 | CWS Slovensko s.r.o. | 29.11.2021 | 121,51 EUR s DPH |
| 01/00359/21 | ŠEVT | 29.11.2021 | 190,40 EUR s DPH |
| 01/00366/21 | Ing.Juraj Halama - Učebné pomôcky SLOVAKIA s.r.o. | 29.11.2021 | 205,00 EUR s DPH |
| SJ/00324/21 | Milsy | 29.11.2021 | 220,66 EUR s DPH |
| SJ/00323/21 | Mabonex Slovakia s.r.o. | 29.11.2021 | 261,59 EUR s DPH |
| 01/00360/21 | PaedDr.Ľubomír Magut - DOLLAR | 29.11.2021 | 336,00 EUR s DPH |
| SJ/00328/21 | OBIM s.r.o. | 29.11.2021 | 323,70 EUR s DPH |
| SJ/00327/21 | OBIM s.r.o. | 29.11.2021 | 108,86 EUR s DPH |
| SJ/00326/21 | OBIM s.r.o. | 29.11.2021 | 62,00 EUR s DPH |
| SJ/00325/21 | Janek s.r.o | 29.11.2021 | 52,80 EUR s DPH |
| 01/00357/21 | Regionálne združenie miest a obcí Stred. Považia | 26.11.2021 | 40,00 EUR s DPH |
| 01/00355/21 | Arlam s.r.o. | 24.11.2021 | 160,85 EUR s DPH |
| 01/00354/21 | Arlam s.r.o. | 24.11.2021 | 197,48 EUR s DPH |
| SJ/00318/21 | Lacnea Slovakia s.r.o. | 24.11.2021 | 144,21 EUR s DPH |
| SJ/00321/21 | HSH s.r.o. | 24.11.2021 | 236,48 EUR s DPH |
| SJ/00322/21 | Mabonex Slovakia s.r.o. | 24.11.2021 | 531,31 EUR s DPH |
| SJ/00320/21 | DOBROTA Trenčín s.r.o./Coop | 24.11.2021 | 232,41 EUR s DPH |
| SJ/00317/21 | OBIM s.r.o. | 24.11.2021 | 425,07 EUR s DPH |
| SJ/00316/21 | OBIM s.r.o. | 24.11.2021 | 498,93 EUR s DPH |
| 01/00352/21 | Martin Gall -MG COMP | 24.11.2021 | 2 850,00 EUR s DPH |
| 01/00353/21 | Ille-Papier-Servis SK | 24.11.2021 | 235,92 EUR s DPH |
| 01/00356/21 | Renot.SK | 24.11.2021 | 264,12 EUR s DPH |
| 01/00349/21 | Trenčiansky BLESK, s.r.o. | 23.11.2021 | 168,00 EUR s DPH |
| 01/00350/21 | SBA, s.r.o | 23.11.2021 | 1 516,68 EUR s DPH |
| 01/00351/21 | DAVRAN, s.r.o. | 23.11.2021 | 138,40 EUR s DPH |
| SJ/00313/21 | Lacnea Slovakia s.r.o. | 22.11.2021 | 295,91 EUR s DPH |
| SJ/00310/21 | Lacnea Slovakia s.r.o. | 22.11.2021 | 494,47 EUR s DPH |
| SJ/00309/21 | Lacnea Slovakia s.r.o. | 22.11.2021 | 232,89 EUR s DPH |
| SJ/00315/21 | AG FOODS s.r.o. | 22.11.2021 | 156,46 EUR s DPH |
| SJ/00311/21 | Milsy | 22.11.2021 | 440,02 EUR s DPH |
| SJ/00314/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 492,68 EUR s DPH |
| SJ/00308/21 | OBIM s.r.o. | 22.11.2021 | 249,66 EUR s DPH |
| SJ/00307/21 | OBIM s.r.o. | 22.11.2021 | 157,98 EUR s DPH |
| SJ/00306/21 | OBIM s.r.o. | 22.11.2021 | 227,22 EUR s DPH |
| 01/00348/21 | OBIM s.r.o. | 22.11.2021 | 379,12 EUR s DPH |
| SJ/00312/21 | Janek s.r.o | 22.11.2021 | 52,80 EUR s DPH |
| 01/00347/21 | SANET | 18.11.2021 | 149,37 EUR s DPH |
| SJ/00302/21 | Lacnea Slovakia s.r.o. | 15.11.2021 | 259,55 EUR s DPH |
| SJ/00304/21 | Frape catering s.r.o. | 15.11.2021 | 223,20 EUR s DPH |
| SJ/00303/21 | Mabonex Slovakia s.r.o. | 15.11.2021 | 494,63 EUR s DPH |
| SJ/00305/21 | DOBROTA Trenčín s.r.o./Coop | 15.11.2021 | 53,89 EUR s DPH |
| SJ/00301/21 | OBIM s.r.o. | 15.11.2021 | 427,10 EUR s DPH |
| 01/00346/21 | Inta s.r.o. | 12.11.2021 | 73,50 EUR s DPH |
| SJ/00300/21 | Lacnea Slovakia s.r.o. | 12.11.2021 | 271,26 EUR s DPH |
| SJ/00298/21 | Lacnea Slovakia s.r.o. | 12.11.2021 | 216,32 EUR s DPH |
| SJ/00297/21 | HSH s.r.o. | 12.11.2021 | 274,38 EUR s DPH |
| SJ/00299/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 363,40 EUR s DPH |
| SJ/00296/21 | OBIM s.r.o. | 12.11.2021 | 61,43 EUR s DPH |
| SJ/00295/21 | OBIM s.r.o. | 12.11.2021 | 326,06 EUR s DPH |
| SJ/00294/21 | OBIM s.r.o. | 12.11.2021 | 87,01 EUR s DPH |