Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |