Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00261/21 | Slovak Telecom a.s. | 08.9.2021 | 76,36 EUR s DPH |
| 01/00260/21 | Slovak Telecom a.s. | 08.9.2021 | 23,90 EUR s DPH |
| 01/00259/21 | Slovak Telecom a.s. | 08.9.2021 | 11,32 EUR s DPH |
| SJ/00171/21 | Lacnea Slovakia s.r.o. | 08.9.2021 | 552,70 EUR s DPH |
| 01/00258/21 | Slovak Telecom a.s. | 08.9.2021 | 12,44 EUR s DPH |
| 01/00257/21 | Slovak Telecom a.s. | 08.9.2021 | 8,40 EUR s DPH |
| SJ/00169/21 | HSH s.r.o. | 08.9.2021 | 308,00 EUR s DPH |
| SJ/00172/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 273,46 EUR s DPH |
| SJ/00170/21 | Lacnea Slovakia s.r.o. | 07.9.2021 | 170,06 EUR s DPH |
| SJ/00175/21 | OBIM s.r.o. | 07.9.2021 | 453,93 EUR s DPH |
| 01/00256/21 | Školex | 06.9.2021 | 1 699,66 EUR s DPH |
| 01/00255/21 | René Jacko - ALLDERAT | 06.9.2021 | 129,00 EUR s DPH |
| 01/00254/21 | KOMENSKÝ, s.r.o. | 06.9.2021 | 16,56 EUR s DPH |
| SJ/00164/21 | Lacnea Slovakia s.r.o. | 06.9.2021 | 283,14 EUR s DPH |
| SJ/00160/21 | OBIM s.r.o. | 06.9.2021 | 376,25 EUR s DPH |
| SJ/00176/21 | Milsy | 06.9.2021 | 106,92 EUR s DPH |
| 01/00252/21 | Magna energia a.s. | 03.9.2021 | 351,60 EUR s DPH |
| 01/00251/21 | Magna energia a.s. | 03.9.2021 | 35,53 EUR s DPH |
| 01/00250/21 | Magna energia a.s. | 03.9.2021 | 808,72 EUR s DPH |
| 01/00253/21 | BITnet s.r.o. | 03.9.2021 | 60,00 EUR s DPH |
| SJ/00165/21 | Lacnea Slovakia s.r.o. | 03.9.2021 | 391,14 EUR s DPH |
| SJ/00168/21 | Janek s.r.o | 03.9.2021 | 38,02 EUR s DPH |
| 01/00247/21 | STACON s.r.o. | 02.9.2021 | 63 834,13 EUR s DPH |
| SJ/00166/21 | Lacnea Slovakia s.r.o. | 02.9.2021 | 164,33 EUR s DPH |
| SJ/00162/21 | OBIM s.r.o. | 02.9.2021 | 343,57 EUR s DPH |
| SJ/00161/21 | OBIM s.r.o. | 02.9.2021 | 159,71 EUR s DPH |
| SJ/00167/21 | Mabonex Slovakia s.r.o. | 01.9.2021 | 1 467,46 EUR s DPH |
| SJ/00163/21 | OBIM s.r.o. | 01.9.2021 | 205,00 EUR s DPH |
| 01/00249/21 | CWS Slovensko s.r.o. | 31.8.2021 | 56,32 EUR s DPH |
| 01/00245/21 | Bublinka čistiareň a práčovňa, s.r.o. | 31.8.2021 | 290,30 EUR s DPH |
| 01/00244/21 | Bublinka čistiareň a práčovňa, s.r.o. | 31.8.2021 | 34,00 EUR s DPH |
| 01/00248/21 | FIBEZ, s.r.o. | 31.8.2021 | 270,00 EUR s DPH |
| 01/00246/21 | MY DVA Slovakia, s.r.o | 31.8.2021 | 1 591,50 EUR s DPH |
| 01/00243/21 | IN-TEP, Ing. M. Svedek | 30.8.2021 | 357,00 EUR s DPH |
| 01/00242/21 | GC TECH Ing.Peter Gerši | 27.8.2021 | 380,81 EUR s DPH |
| 01/00241/21 | IN-TEP, Ing. M. Svedek | 27.8.2021 | 1 458,60 EUR s DPH |
| 01/00238/21 | Škrovánek Vladimír | 26.8.2021 | 1 560,50 EUR s DPH |
| 01/00240/21 | Renot.SK | 26.8.2021 | 244,92 EUR s DPH |
| 01/00239/21 | CoBak Vladimír Bližňák | 26.8.2021 | 372,00 EUR s DPH |
| 01/00237/21 | Jozef Duľa | 24.8.2021 | 1 687,30 EUR s DPH |
| 01/00233/21 | GC TECH Ing.Peter Gerši | 17.8.2021 | 777,12 EUR s DPH |
| 01/00229/21 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2021 | 12,94 EUR s DPH |
| 01/00234/21 | Linea SK, spol. s r.o. | 17.8.2021 | 1 649,28 EUR s DPH |
| 01/00232/21 | Inta s.r.o. | 17.8.2021 | 7,36 EUR s DPH |
| 01/00236/21 | SANET | 17.8.2021 | 149,37 EUR s DPH |
| 01/00235/21 | Pavol KAPRALČÍK - správa registratúry | 17.8.2021 | 102,37 EUR s DPH |
| 01/00231/21 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2021 | 46,54 EUR s DPH |
| 01/00230/21 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2021 | 264,76 EUR s DPH |
| 01/00227/21 | Magna energia a.s. | 09.8.2021 | 107,49 EUR s DPH |
| 01/00228/21 | A.En.Slovensko, s.r.o. | 09.8.2021 | 1 034,75 EUR s DPH |