Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00224/21 | 365 services s.r.o. | 09.8.2021 | 138,00 EUR s DPH |
| 01/00222/21 | Slovak Telecom a.s. | 06.8.2021 | 12,44 EUR s DPH |
| 01/00221/21 | Slovak Telecom a.s. | 06.8.2021 | 6,89 EUR s DPH |
| 01/00220/21 | Slovak Telecom a.s. | 06.8.2021 | 10,09 EUR s DPH |
| 01/00219/21 | Slovak Telecom a.s. | 06.8.2021 | 75,55 EUR s DPH |
| 01/00223/21 | BITnet s.r.o. | 06.8.2021 | 60,00 EUR s DPH |
| 01/00213/21 | Magna Energia a.s. | 04.8.2021 | 351,60 EUR s DPH |
| 01/00218/21 | COLD, s.r.o. | 04.8.2021 | 639,60 EUR s DPH |
| 01/00212/21 | Magna Energia a.s. | 04.8.2021 | 35,53 EUR s DPH |
| 01/00211/21 | Magna Energia a.s. | 04.8.2021 | 808,72 EUR s DPH |
| 01/00217/21 | KOMENSKÝ, s.r.o. | 04.8.2021 | 16,56 EUR s DPH |
| 01/00216/21 | MY DVA Slovakia, s.r.o | 02.8.2021 | 1 646,08 EUR s DPH |
| 01/00214/21 | SBA, s.r.o | 02.8.2021 | 1 694,40 EUR s DPH |
| 01/00215/21 | Katka - Šport | 02.8.2021 | 357,78 EUR s DPH |
| 01/00210/21 | Ricoh Slovakia s.r.o. | 31.7.2021 | 35,39 EUR s DPH |
| 01/00209/21 | FIBEZ, s.r.o. | 31.7.2021 | 270,00 EUR s DPH |
| 01/00208/21 | ZENIT SK, s.r.o. | 30.7.2021 | 369,31 EUR s DPH |
| 01/00176/21 | Muzikáč, s.r.o. | 28.7.2021 | 95,00 EUR s DPH |
| 01/00206/21 | Trenčianske vodárne a kanalizácie a.s. | 19.7.2021 | 289,55 EUR s DPH |
| 01/00205/21 | Trenčianske vodárne a kanalizácie a.s. | 19.7.2021 | 579,24 EUR s DPH |
| 01/00207/21 | Trenčianske vodárne a kanalizácie a.s. | 19.7.2021 | 294,72 EUR s DPH |
| 01/00204/21 | Monter, s.r.o. | 16.7.2021 | 58,00 EUR s DPH |
| 01/00203/21 | APTS s.r.o. | 14.7.2021 | 1 646,40 EUR s DPH |
| 01/00193/21 | Stolárstvo Juraj Janco | 12.7.2021 | 1 600,00 EUR s DPH |
| 01/00201/21 | Mária Danielová | 12.7.2021 | 83,00 EUR s DPH |
| 01/00198/21 | Magna Energia a.s. | 12.7.2021 | 81,70 EUR s DPH |
| 01/00196/21 | BITnet s.r.o. | 12.7.2021 | 60,00 EUR s DPH |
| 01/00195/21 | ŠEVT | 12.7.2021 | 55,39 EUR s DPH |
| 01/00197/21 | A.En.Slovensko, s.r.o. | 12.7.2021 | 1 258,27 EUR s DPH |
| 01/00194/21 | Verejná informačná služba | 12.7.2021 | 523,08 EUR s DPH |
| 01/00202/21 | Inta s.r.o. | 12.7.2021 | 29,40 EUR s DPH |
| 01/00200/21 | Magna Energia a.s. | 12.7.2021 | 254,54 EUR s DPH |
| 01/00191/21 | Slovak Telecom a.s. | 09.7.2021 | 112,76 EUR s DPH |
| 01/00190/21 | Slovak Telecom a.s. | 09.7.2021 | 12,67 EUR s DPH |
| 01/00189/21 | Slovak Telecom a.s. | 09.7.2021 | 9,17 EUR s DPH |
| 01/00188/21 | Slovak Telecom a.s. | 09.7.2021 | 12,44 EUR s DPH |
| 01/00192/21 | ASC Applied Software Consultants,s.r.o. | 09.7.2021 | 79,00 EUR s DPH |
| 01/00187/21 | KOMENSKÝ, s.r.o. | 07.7.2021 | 16,56 EUR s DPH |
| 01/00186/21 | Schindler výťahy a eskalátory a.s. | 07.7.2021 | 206,57 EUR s DPH |
| 01/00185/21 | Magna Energia a.s. | 06.7.2021 | 35,53 EUR s DPH |
| 01/00184/21 | Magna Energia a.s. | 06.7.2021 | 808,72 EUR s DPH |
| 01/00183/21 | Magna Energia a.s. | 06.7.2021 | 351,60 EUR s DPH |
| SJ/00158/21 | Lacnea Slovakia s.r.o. | 01.7.2021 | 108,16 EUR s DPH |
| SJ/00157/21 | Milsy | 01.7.2021 | 47,52 EUR s DPH |
| SJ/00156/21 | Milsy | 01.7.2021 | 83,59 EUR s DPH |
| SJ/00159/21 | OBIM s.r.o. | 01.7.2021 | 135,00 EUR s DPH |
| 01/00180/21 | 365 services s.r.o. | 30.6.2021 | 138,00 EUR s DPH |
| 01/00179/21 | Bublinka čistiareň a práčovňa, s.r.o. | 30.6.2021 | 26,21 EUR s DPH |
| 01/00177/21 | FIBEZ, s.r.o. | 30.6.2021 | 270,00 EUR s DPH |
| 01/00182/21 | Ľudovít Gereg- Servis | 30.6.2021 | 90,00 EUR s DPH |