Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00373/21 | HToner s.r.o. | 07.12.2021 | 420,00 EUR s DPH |
| 01/00372/21 | HToner s.r.o. | 07.12.2021 | 263,82 EUR s DPH |
| 01/00370/21 | SOMI Trenčín | 07.12.2021 | 48,00 EUR s DPH |
| 01/00375/21 | Beel s.r.o. | 06.12.2021 | 990,00 EUR s DPH |
| 01/00374/21 | Beel s.r.o. | 06.12.2021 | 990,00 EUR s DPH |
| 01/00369/21 | Magna energia a.s. | 03.12.2021 | 808,72 EUR s DPH |
| 01/00368/21 | Magna energia a.s. | 03.12.2021 | 35,53 EUR s DPH |
| 01/00367/21 | Magna energia a.s. | 03.12.2021 | 351,60 EUR s DPH |
| SJ/00335/21 | Lacnea Slovakia s.r.o. | 03.12.2021 | 569,55 EUR s DPH |
| SJ/00331/21 | Milsy | 03.12.2021 | 52,14 EUR s DPH |
| SJ/00330/21 | Milsy | 03.12.2021 | 285,60 EUR s DPH |
| SJ/00329/21 | Milsy | 03.12.2021 | 418,84 EUR s DPH |
| SJ/00332/21 | DOBROTA Trenčín s.r.o./Coop | 03.12.2021 | 43,01 EUR s DPH |
| SJ/00334/21 | OBIM s.r.o. | 03.12.2021 | 114,45 EUR s DPH |
| SJ/00333/21 | OBIM s.r.o. | 03.12.2021 | 152,62 EUR s DPH |
| SJ/00336/21 | Lacnea Slovakia s.r.o. | 01.12.2021 | 121,44 EUR s DPH |
| 01/00362/21 | APM, s.r.o. | 30.11.2021 | 1 200,00 EUR s DPH |
| 01/00364/21 | KOMENSKÝ, s.r.o. | 30.11.2021 | 16,56 EUR s DPH |
| 01/00363/21 | BITnet s.r.o. | 30.11.2021 | 60,00 EUR s DPH |
| 01/00365/21 | Bublinka čistiareň a práčovňa, s.r.o. | 30.11.2021 | 82,95 EUR s DPH |
| 01/00361/21 | FIBEZ, s.r.o. | 30.11.2021 | 270,00 EUR s DPH |
| 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 |