Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00020/21 | HSH s.r.o. | 12.4.2021 | 22,26 EUR s DPH |
| 01/00099/21 | Školex | 12.4.2021 | 1 114,68 EUR s DPH |
| SJ/00033/21 | Milsy | 12.4.2021 | 41,58 EUR s DPH |
| SJ/00024/21 | OBIM s.r.o. | 11.4.2021 | 64,59 EUR s DPH |
| SJ/00025/21 | DOBROTA Trenčín s.r.o./Coop | 10.4.2021 | 3,96 EUR s DPH |
| SJ/00022/21 | OBIM s.r.o. | 09.4.2021 | 53,01 EUR s DPH |
| 01/00098/21 | Michal Vlna | 09.4.2021 | 1 675,00 EUR s DPH |
| 01/00097/21 | Mesto Trenčín | 09.4.2021 | 405,90 EUR s DPH |
| 01/00091/21 | 365 services s.r.o. | 08.4.2021 | 138,00 EUR s DPH |
| 01/00096/21 | Školex | 08.4.2021 | 1 561,21 EUR s DPH |
| SJ/00021/21 | OBIM s.r.o. | 08.4.2021 | 39,16 EUR s DPH |
| 01/00095/21 | Slovak Telecom a.s. | 08.4.2021 | 104,28 EUR s DPH |
| 01/00094/21 | Slovak Telecom a.s. | 08.4.2021 | 10,63 EUR s DPH |
| 01/00093/21 | Slovak Telecom a.s. | 08.4.2021 | 6,31 EUR s DPH |
| 01/00092/21 | Slovak Telecom a.s. | 08.4.2021 | 12,44 EUR s DPH |
| SJ/00023/21 | OBIM s.r.o. | 07.4.2021 | 22,56 EUR s DPH |
| 01/00090/21 | KOMENSKÝ, s.r.o. | 07.4.2021 | 16,56 EUR s DPH |
| SJ/00030/21 | Mabonex Slovakia s.r.o. | 07.4.2021 | 172,66 EUR s DPH |
| 01/00086/21 | Up Slovensko, s.r.o. | 06.4.2021 | 6 464,00 EUR s DPH |
| 01/00085/21 | Magna Energia a.s. | 06.4.2021 | 35,53 EUR s DPH |
| 01/00084/21 | Magna Energia a.s. | 06.4.2021 | 808,72 EUR s DPH |
| 01/00087/21 | Trenčianske vodárne a kanalizácie a.s. | 06.4.2021 | 6,66 EUR s DPH |
| 01/00088/21 | BITnet s.r.o. | 06.4.2021 | 60,00 EUR s DPH |
| 01/00089/21 | Schindler výťahy a eskalátory a.s. | 06.4.2021 | 206,57 EUR s DPH |
| 01/00083/21 | Magna Energia a.s. | 06.4.2021 | 351,60 EUR s DPH |
| 01/00082/21 | INDES, s.r.o. | 31.3.2021 | 313,51 EUR s DPH |
| 01/00081/21 | FIBEZ, s.r.o. | 31.3.2021 | 270,00 EUR s DPH |
| 01/00080/21 | CWS Slovensko s.r.o. | 29.3.2021 | 115,76 EUR s DPH |
| 01/00079/21 | ŠEVT | 29.3.2021 | 156,00 EUR s DPH |
| 01/00077/21 | Pavol Matúš | 25.3.2021 | 50,00 EUR s DPH |
| 01/00078/21 | Alex kovový a školský nábytok s.r.o. | 25.3.2021 | 1 573,20 EUR s DPH |
| 01/00076/21 | ZD design s.r.o. Trenčín | 19.3.2021 | 765,00 EUR s DPH |
| 01/00075/21 | Trenčianske vodárne a kanalizácie a.s. | 17.3.2021 | 445,73 EUR s DPH |
| 01/00074/21 | Trenčianske vodárne a kanalizácie a.s. | 17.3.2021 | 25,85 EUR s DPH |
| 01/00073/21 | Denis Valašek - Artwall | 15.3.2021 | 590,00 EUR s DPH |
| 01/00072/21 | Pavol Matúš | 12.3.2021 | 70,00 EUR s DPH |
| 01/00071/21 | Trenčianske vodárne a kanalizácie a.s. | 12.3.2021 | 64,63 EUR s DPH |
| 01/00070/21 | A.En.Slovensko, s.r.o. | 11.3.2021 | 5 931,98 EUR s DPH |
| 01/00068/21 | Magna Energia a.s. | 10.3.2021 | 4,30 EUR s DPH |
| 01/00066/21 | Regionálne združenie miest a obcí Stred. Považia | 10.3.2021 | 40,00 EUR s DPH |
| 01/00063/21 | 365 services s.r.o. | 09.3.2021 | 138,00 EUR s DPH |
| 01/00062/21 | Slovak Telecom a.s. | 09.3.2021 | 113,30 EUR s DPH |
| 01/00061/21 | Slovak Telecom a.s. | 09.3.2021 | 11,48 EUR s DPH |
| 01/00060/21 | Slovak Telecom a.s. | 09.3.2021 | 5,96 EUR s DPH |
| 01/00059/21 | Slovak Telecom a.s. | 09.3.2021 | 12,44 EUR s DPH |
| 01/00053/21 | GC TECH Ing.Peter Gerši | 09.3.2021 | 300,48 EUR s DPH |
| 01/00064/21 | Up Slovensko, s.r.o. | 09.3.2021 | 3 768,00 EUR s DPH |
| 01/00054/21 | MEUBLE s.r.o. | 09.3.2021 | 540,00 EUR s DPH |
| 01/00052/21 | KOMENSKÝ, s.r.o. | 08.3.2021 | 16,56 EUR s DPH |
| 01/00051/21 | Magna Energia a.s. | 02.3.2021 | 808,72 EUR s DPH |