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