Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00325/21 | HToner s.r.o. | 04.11.2021 | 630,00 EUR s DPH |
| 01/00326/21 | Schindler výťahy a eskalátory a.s. | 04.11.2021 | 931,20 EUR s DPH |
| 01/00324/21 | DAVRAN, s.r.o. | 04.11.2021 | 148,60 EUR s DPH |
| 01/00327/21 | ELOPS, s.r.o. | 04.11.2021 | 990,00 EUR s DPH |
| 01/00322/21 | KOMENSKÝ, s.r.o. | 04.11.2021 | 16,56 EUR s DPH |
| 01/00323/21 | BITnet s.r.o. | 04.11.2021 | 60,00 EUR s DPH |
| SJ/00282/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 26,84 EUR s DPH |
| SJ/00281/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 330,52 EUR s DPH |
| SJ/00280/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 53,35 EUR s DPH |
| SJ/00277/21 | OBIM s.r.o. | 03.11.2021 | 160,00 EUR s DPH |
| SJ/00276/21 | OBIM s.r.o. | 03.11.2021 | 337,36 EUR s DPH |
| 01/00321/21 | EKO Trenčín s.r.o. | 03.11.2021 | 254,17 EUR s DPH |
| 01/00320/21 | Magna energia a.s. | 03.11.2021 | 351,60 EUR s DPH |
| 01/00319/21 | Magna energia a.s. | 03.11.2021 | 35,53 EUR s DPH |
| 01/00318/21 | Magna energia a.s. | 03.11.2021 | 808,72 EUR s DPH |
| SJ/00279/21 | Lacnea Slovakia s.r.o. | 03.11.2021 | 227,70 EUR s DPH |
| SJ/00278/21 | Lacnea Slovakia s.r.o. | 03.11.2021 | 297,30 EUR s DPH |
| SJ/00275/21 | HSH s.r.o. | 03.11.2021 | 271,28 EUR s DPH |
| SJ/00274/21 | Milsy | 02.11.2021 | 142,56 EUR s DPH |
| 01/00317/21 | Regionálne združenie miest a obcí Stred. Považia | 02.11.2021 | 40,00 EUR s DPH |
| 01/00314/21 | FIBEZ, s.r.o. | 31.10.2021 | 270,00 EUR s DPH |
| 01/00313/21 | CWS Slovensko s.r.o. | 29.10.2021 | 112,28 EUR s DPH |
| 01/00316/21 | Bublinka čistiareň a práčovňa, s.r.o. | 29.10.2021 | 2,52 EUR s DPH |
| 01/00315/21 | Bublinka čistiareň a práčovňa, s.r.o. | 29.10.2021 | 95,09 EUR s DPH |
| 01/00312/21 | Ille-Papier-Servis SK | 27.10.2021 | 36,48 EUR s DPH |
| SJ/00272/21 | Lacnea Slovakia s.r.o. | 27.10.2021 | 179,55 EUR s DPH |
| SJ/00271/21 | Lacnea Slovakia s.r.o. | 27.10.2021 | 510,18 EUR s DPH |
| SJ/00273/21 | Mabonex Slovakia s.r.o. | 27.10.2021 | 676,99 EUR s DPH |
| SJ/00270/21 | OBIM s.r.o. | 27.10.2021 | 387,25 EUR s DPH |
| SJ/00269/21 | OBIM s.r.o. | 27.10.2021 | 191,95 EUR s DPH |
| SJ/00268/21 | Lacnea Slovakia s.r.o. | 25.10.2021 | 281,56 EUR s DPH |
| SJ/00267/21 | Mabonex Slovakia s.r.o. | 25.10.2021 | 146,06 EUR s DPH |
| SJ/00266/21 | OBIM s.r.o. | 24.10.2021 | 423,57 EUR s DPH |
| SJ/00263/21 | OBIM s.r.o. | 22.10.2021 | 157,10 EUR s DPH |
| 01/00311/21 | HToner s.r.o. | 22.10.2021 | 14 000,00 EUR s DPH |
| SJ/00259/21 | Lacnea Slovakia s.r.o. | 21.10.2021 | 501,54 EUR s DPH |
| SJ/00261/21 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 21.10.2021 | 379,80 EUR s DPH |
| SJ/00265/21 | OBIM s.r.o. | 21.10.2021 | 286,65 EUR s DPH |
| 01/00310/21 | Beel s.r.o. | 20.10.2021 | 330,00 EUR s DPH |
| SJ/00258/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 88,96 EUR s DPH |
| SJ/00256/21 | DOBROTA Trenčín s.r.o./Coop | 20.10.2021 | 51,28 EUR s DPH |
| SJ/00264/21 | OBIM s.r.o. | 20.10.2021 | 260,72 EUR s DPH |
| SJ/00257/21 | Janek s.r.o | 20.10.2021 | 52,80 EUR s DPH |
| 01/00309/21 | Europapier Slovensko, s.r.o. | 20.10.2021 | 949,79 EUR s DPH |
| SJ/00262/21 | Frape catering s.r.o. | 19.10.2021 | 332,64 EUR s DPH |
| 01/00308/21 | Trenčianske vodárne a kanalizácie a.s. | 19.10.2021 | 570,00 EUR s DPH |
| SJ/00254/21 | Lacnea Slovakia s.r.o. | 19.10.2021 | 729,06 EUR s DPH |
| SJ/00250/21 | OBIM s.r.o. | 19.10.2021 | 248,40 EUR s DPH |
| SJ/00260/21 | Milsy | 18.10.2021 | 589,65 EUR s DPH |
| 01/00304/21 | Lamitec spol. s.r.o. | 18.10.2021 | 444,78 EUR s DPH |