Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00181/21 | Trenčianske vodárne a kanalizácie a.s. | 30.6.2021 | 6,73 EUR s DPH |
| 01/00178/21 | Bublinka čistiareň a práčovňa, s.r.o. | 30.6.2021 | 134,98 EUR s DPH |
| SJ/00153/21 | Lacnea Slovakia s.r.o. | 29.6.2021 | 94,78 EUR s DPH |
| SJ/00155/21 | DOBROTA Trenčín s.r.o./Coop | 29.6.2021 | 15,84 EUR s DPH |
| SJ/00154/21 | OBIM s.r.o. | 29.6.2021 | 83,78 EUR s DPH |
| SJ/00144/21 | Lacnea Slovakia s.r.o. | 28.6.2021 | 385,01 EUR s DPH |
| SJ/00142/21 | Mabonex Slovakia s.r.o. | 28.6.2021 | 87,22 EUR s DPH |
| SJ/00148/21 | OBIM s.r.o. | 27.6.2021 | 165,67 EUR s DPH |
| SJ/00149/21 | OBIM s.r.o. | 25.6.2021 | 138,03 EUR s DPH |
| SJ/00141/21 | Janek s.r.o | 25.6.2021 | 6,34 EUR s DPH |
| SJ/00145/21 | Lacnea Slovakia s.r.o. | 24.6.2021 | 280,34 EUR s DPH |
| SJ/00152/21 | OBIM s.r.o. | 24.6.2021 | 225,38 EUR s DPH |
| SJ/00150/21 | OBIM s.r.o. | 23.6.2021 | 152,26 EUR s DPH |
| 01/00175/21 | CWS Slovensko s.r.o. | 23.6.2021 | 102,52 EUR s DPH |
| SJ/00151/21 | OBIM s.r.o. | 22.6.2021 | 185,50 EUR s DPH |
| SJ/00136/21 | HSH s.r.o. | 21.6.2021 | 198,00 EUR s DPH |
| SJ/00143/21 | Milsy | 21.6.2021 | 370,04 EUR s DPH |
| SJ/00137/21 | Mabonex Slovakia s.r.o. | 21.6.2021 | 248,24 EUR s DPH |
| SJ/00147/21 | DOBROTA Trenčín s.r.o./Coop | 20.6.2021 | 52,56 EUR s DPH |
| SJ/00133/21 | OBIM s.r.o. | 20.6.2021 | 449,85 EUR s DPH |
| SJ/00139/21 | HSH s.r.o. | 18.6.2021 | 312,00 EUR s DPH |
| SJ/00135/21 | OBIM s.r.o. | 18.6.2021 | 531,74 EUR s DPH |
| SJ/00140/21 | Lacnea Slovakia s.r.o. | 17.6.2021 | 446,38 EUR s DPH |
| SJ/00134/21 | OBIM s.r.o. | 16.6.2021 | 247,90 EUR s DPH |
| SJ/00130/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 52,76 EUR s DPH |
| SJ/00128/21 | OBIM s.r.o. | 16.6.2021 | 172,13 EUR s DPH |
| 01/00167/21 | Magna Energia a.s. | 15.6.2021 | 40,41 EUR s DPH |
| 01/00165/21 | Magna Energia a.s. | 15.6.2021 | 192,50 EUR s DPH |
| SJ/00125/21 | OBIM s.r.o. | 15.6.2021 | 340,62 EUR s DPH |
| 01/00168/21 | 365 services s.r.o. | 15.6.2021 | 138,00 EUR s DPH |
| 01/00174/21 | SOMI Trenčín | 15.6.2021 | 48,00 EUR s DPH |
| 01/00173/21 | Petit Press a.s. | 15.6.2021 | 37,99 EUR s DPH |
| 01/00171/21 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2021 | 217,16 EUR s DPH |
| 01/00170/21 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2021 | 248,18 EUR s DPH |
| 01/00169/21 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2021 | 442,72 EUR s DPH |
| 01/00172/21 | Ille-Papier-Servis SK | 15.6.2021 | 24,43 EUR s DPH |
| SJ/00138/21 | Milsy | 14.6.2021 | 650,14 EUR s DPH |
| SJ/00131/21 | Lacnea Slovakia s.r.o. | 14.6.2021 | 235,95 EUR s DPH |
| SJ/00132/21 | HSH s.r.o. | 14.6.2021 | 220,44 EUR s DPH |
| SJ/00129/21 | Mabonex Slovakia s.r.o. | 14.6.2021 | 277,94 EUR s DPH |
| SJ/00126/21 | OBIM s.r.o. | 14.6.2021 | 139,08 EUR s DPH |
| 01/00164/21 | Inta s.r.o. | 14.6.2021 | 29,42 EUR s DPH |
| SJ/00127/21 | OBIM s.r.o. | 13.6.2021 | 233,00 EUR s DPH |
| SJ/00118/21 | OBIM s.r.o. | 11.6.2021 | 350,95 EUR s DPH |
| SJ/00122/21 | Lacnea Slovakia s.r.o. | 11.6.2021 | 160,15 EUR s DPH |
| SJ/00124/21 | Janek s.r.o | 11.6.2021 | 63,36 EUR s DPH |
| SJ/00146/21 | DOBROTA Trenčín s.r.o./Coop | 10.6.2021 | 176,16 EUR s DPH |
| SJ/00119/21 | OBIM s.r.o. | 10.6.2021 | 29,60 EUR s DPH |
| 01/00162/21 | Up Slovensko, s.r.o. | 09.6.2021 | 1 572,00 EUR s DPH |
| SJ/00121/21 | HSH s.r.o. | 09.6.2021 | 220,44 EUR s DPH |