Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00293/21 | OBIM s.r.o. | 12.11.2021 | 449,67 EUR s DPH |
| SJ/00292/21 | Janek s.r.o | 12.11.2021 | 52,80 EUR s DPH |
| 01/00345/21 | Trenčianske vodárne a kanalizácie a.s. | 12.11.2021 | 476,77 EUR s DPH |
| 01/00344/21 | Trenčianske vodárne a kanalizácie a.s. | 12.11.2021 | 284,38 EUR s DPH |
| 01/00343/21 | Trenčianske vodárne a kanalizácie a.s. | 12.11.2021 | 268,87 EUR s DPH |
| SJ/00291/21 | Milsy | 11.11.2021 | 392,76 EUR s DPH |
| 01/00342/21 | Magna energia a.s. | 11.11.2021 | 53,44 EUR s DPH |
| 01/00341/21 | Stanislav Púdela - Pap | 10.11.2021 | 825,24 EUR s DPH |
| 01/00340/21 | Magna energia a.s. | 10.11.2021 | 489,33 EUR s DPH |
| 01/00339/21 | Magna energia a.s. | 10.11.2021 | 264,96 EUR s DPH |
| 01/00335/21 | LemonLion, s. r. o. | 09.11.2021 | 993,60 EUR s DPH |
| 01/00336/21 | 365 services s.r.o. | 09.11.2021 | 138,00 EUR s DPH |
| 01/00338/21 | Preskoly.sk s.r.o. | 09.11.2021 | 7 999,00 EUR s DPH |
| 01/00337/21 | Interaktívna trieda.sk s.r.o. | 09.11.2021 | 2 350,00 EUR s DPH |
| SJ/00289/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 425,31 EUR s DPH |
| SJ/00285/21 | DOBROTA Trenčín s.r.o./Coop | 08.11.2021 | 48,98 EUR s DPH |
| SJ/00290/21 | OBIM s.r.o. | 08.11.2021 | 233,81 EUR s DPH |
| SJ/00287/21 | OBIM s.r.o. | 08.11.2021 | 199,63 EUR s DPH |
| SJ/00286/21 | OBIM s.r.o. | 08.11.2021 | 145,38 EUR s DPH |
| SJ/00284/21 | Janek s.r.o | 08.11.2021 | 52,80 EUR s DPH |
| 01/00334/21 | Beel s.r.o. | 08.11.2021 | 817,20 EUR s DPH |
| 01/00333/21 | MH a správa lesov, m.r.o. Trenčín | 08.11.2021 | 64,00 EUR s DPH |
| 01/00331/21 | Slovak Telecom a.s. | 08.11.2021 | 83,46 EUR s DPH |
| 01/00330/21 | Slovak Telecom a.s. | 08.11.2021 | 9,54 EUR s DPH |
| 01/00329/21 | Slovak Telecom a.s. | 08.11.2021 | 12,96 EUR s DPH |
| 01/00328/21 | Slovak Telecom a.s. | 08.11.2021 | 10,04 EUR s DPH |
| 01/00332/21 | A.En.Slovensko, s.r.o. | 08.11.2021 | 2 848,22 EUR s DPH |
| SJ/00288/21 | Lacnea Slovakia s.r.o. | 08.11.2021 | 593,00 EUR s DPH |
| SJ/00283/21 | Milsy | 08.11.2021 | 102,01 EUR s DPH |
| 01/00325/21 | HToner s.r.o. | 04.11.2021 | 630,00 EUR s DPH |
| 01/00326/21 | Schindler výťahy a eskalátory a.s. | 04.11.2021 | 931,20 EUR s DPH |
| 01/00324/21 | DAVRAN, s.r.o. | 04.11.2021 | 148,60 EUR s DPH |
| 01/00327/21 | ELOPS, s.r.o. | 04.11.2021 | 990,00 EUR s DPH |
| 01/00322/21 | KOMENSKÝ, s.r.o. | 04.11.2021 | 16,56 EUR s DPH |
| 01/00323/21 | BITnet s.r.o. | 04.11.2021 | 60,00 EUR s DPH |
| SJ/00282/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 26,84 EUR s DPH |
| SJ/00281/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 330,52 EUR s DPH |
| SJ/00280/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 53,35 EUR s DPH |
| SJ/00277/21 | OBIM s.r.o. | 03.11.2021 | 160,00 EUR s DPH |
| SJ/00276/21 | OBIM s.r.o. | 03.11.2021 | 337,36 EUR s DPH |
| 01/00321/21 | EKO Trenčín s.r.o. | 03.11.2021 | 254,17 EUR s DPH |
| 01/00320/21 | Magna energia a.s. | 03.11.2021 | 351,60 EUR s DPH |
| 01/00319/21 | Magna energia a.s. | 03.11.2021 | 35,53 EUR s DPH |
| 01/00318/21 | Magna energia a.s. | 03.11.2021 | 808,72 EUR s DPH |
| SJ/00279/21 | Lacnea Slovakia s.r.o. | 03.11.2021 | 227,70 EUR s DPH |
| SJ/00278/21 | Lacnea Slovakia s.r.o. | 03.11.2021 | 297,30 EUR s DPH |
| SJ/00275/21 | HSH s.r.o. | 03.11.2021 | 271,28 EUR s DPH |
| SJ/00274/21 | Milsy | 02.11.2021 | 142,56 EUR s DPH |
| 01/00317/21 | Regionálne združenie miest a obcí Stred. Považia | 02.11.2021 | 40,00 EUR s DPH |
| 01/00314/21 | FIBEZ, s.r.o. | 31.10.2021 | 270,00 EUR s DPH |