Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00057/21 | OBIM s.r.o. | 07.5.2021 | 14,90 EUR s DPH |
| 01/00125/21 | Slovak Telecom a.s. | 06.5.2021 | 5,57 EUR s DPH |
| 01/00124/21 | Slovak Telecom a.s. | 06.5.2021 | 109,66 EUR s DPH |
| 01/00123/21 | Slovak Telecom a.s. | 06.5.2021 | 15,78 EUR s DPH |
| 01/00122/21 | Slovak Telecom a.s. | 06.5.2021 | 12,44 EUR s DPH |
| SJ/00051/21 | OBIM s.r.o. | 06.5.2021 | 86,98 EUR s DPH |
| 01/00120/21 | KOMENSKÝ, s.r.o. | 04.5.2021 | 16,56 EUR s DPH |
| 01/00121/21 | BITnet s.r.o. | 04.5.2021 | 60,00 EUR s DPH |
| 01/00118/21 | Magna Energia a.s. | 03.5.2021 | 35,53 EUR s DPH |
| 01/00117/21 | Magna Energia a.s. | 03.5.2021 | 808,72 EUR s DPH |
| SJ/00047/21 | Lacnea Slovakia s.r.o. | 03.5.2021 | 349,76 EUR s DPH |
| SJ/00048/21 | HSH s.r.o. | 03.5.2021 | 61,15 EUR s DPH |
| SJ/00053/21 | Milsy | 03.5.2021 | 78,49 EUR s DPH |
| 01/00119/21 | Magna Energia a.s. | 03.5.2021 | 351,60 EUR s DPH |
| SJ/00049/21 | Mabonex Slovakia s.r.o. | 03.5.2021 | 40,11 EUR s DPH |
| SJ/00052/21 | DOBROTA Trenčín s.r.o./Coop | 03.5.2021 | 13,20 EUR s DPH |
| SJ/00050/21 | OBIM s.r.o. | 02.5.2021 | 29,06 EUR s DPH |
| 01/00116/21 | FIBEZ, s.r.o. | 30.4.2021 | 270,00 EUR s DPH |
| SJ/00045/21 | OBIM s.r.o. | 29.4.2021 | 40,63 EUR s DPH |
| SJ/00044/21 | OBIM s.r.o. | 28.4.2021 | 91,26 EUR s DPH |
| SJ/00043/21 | OBIM s.r.o. | 27.4.2021 | 13,31 EUR s DPH |
| 01/00115/21 | CWS Slovensko s.r.o. | 27.4.2021 | 102,52 EUR s DPH |
| 01/00114/21 | Červeňan inštalácie s.r.o. | 27.4.2021 | 693,00 EUR s DPH |
| 01/00113/21 | Červeňan inštalácie s.r.o. | 27.4.2021 | 55,80 EUR s DPH |
| SJ/00042/21 | HSH s.r.o. | 26.4.2021 | 61,20 EUR s DPH |
| SJ/00046/21 | Milsy | 26.4.2021 | 104,10 EUR s DPH |
| SJ/00039/21 | Mabonex Slovakia s.r.o. | 26.4.2021 | 31,70 EUR s DPH |
| SJ/00035/21 | OBIM s.r.o. | 25.4.2021 | 42,96 EUR s DPH |
| SJ/00036/21 | OBIM s.r.o. | 22.4.2021 | 32,51 EUR s DPH |
| SJ/00037/21 | OBIM s.r.o. | 21.4.2021 | 78,53 EUR s DPH |
| SJ/00041/21 | DOBROTA Trenčín s.r.o./Coop | 20.4.2021 | 9,24 EUR s DPH |
| SJ/00038/21 | OBIM s.r.o. | 20.4.2021 | 81,72 EUR s DPH |
| SJ/00040/21 | Milsy | 19.4.2021 | 61,19 EUR s DPH |
| SJ/00034/21 | HSH s.r.o. | 19.4.2021 | 48,00 EUR s DPH |
| SJ/00031/21 | Mabonex Slovakia s.r.o. | 19.4.2021 | 58,46 EUR s DPH |
| SJ/00029/21 | OBIM s.r.o. | 19.4.2021 | 94,58 EUR s DPH |
| 01/00112/21 | Ille-Papier-Servis SK | 16.4.2021 | 36,48 EUR s DPH |
| 01/00108/21 | Mesto Trenčín | 15.4.2021 | 4 961,75 EUR s DPH |
| SJ/00032/21 | Lacnea Slovakia s.r.o. | 15.4.2021 | 161,78 EUR s DPH |
| 01/00111/21 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2021 | 390,37 EUR s DPH |
| 01/00110/21 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2021 | 2,59 EUR s DPH |
| 01/00109/21 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2021 | 591,73 EUR s DPH |
| SJ/00028/21 | OBIM s.r.o. | 15.4.2021 | 117,79 EUR s DPH |
| SJ/00026/21 | Mabonex Slovakia s.r.o. | 14.4.2021 | 106,67 EUR s DPH |
| SJ/00027/21 | OBIM s.r.o. | 14.4.2021 | 52,48 EUR s DPH |
| 01/00102/21 | Bublinka čistiareň a práčovňa, s.r.o. | 13.4.2021 | 1,68 EUR s DPH |
| 01/00101/21 | Bublinka čistiareň a práčovňa, s.r.o. | 13.4.2021 | 32,74 EUR s DPH |
| 01/00103/21 | Ricoh Slovakia s.r.o. | 13.4.2021 | 99,79 EUR s DPH |
| 01/00100/21 | Ille-Papier-Servis SK | 13.4.2021 | 235,92 EUR s DPH |
| 01/00104/21 | A.En.Slovensko, s.r.o. | 13.4.2021 | 4 854,34 EUR s DPH |