Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00245/21 | Bublinka čistiareň a práčovňa, s.r.o. | 31.8.2021 | 290,30 EUR s DPH |
| 01/00244/21 | Bublinka čistiareň a práčovňa, s.r.o. | 31.8.2021 | 34,00 EUR s DPH |
| 01/00248/21 | FIBEZ, s.r.o. | 31.8.2021 | 270,00 EUR s DPH |
| 01/00246/21 | MY DVA Slovakia, s.r.o | 31.8.2021 | 1 591,50 EUR s DPH |
| 01/00243/21 | IN-TEP, Ing. M. Svedek | 30.8.2021 | 357,00 EUR s DPH |
| 01/00242/21 | GC TECH Ing.Peter Gerši | 27.8.2021 | 380,81 EUR s DPH |
| 01/00241/21 | IN-TEP, Ing. M. Svedek | 27.8.2021 | 1 458,60 EUR s DPH |
| 01/00238/21 | Škrovánek Vladimír | 26.8.2021 | 1 560,50 EUR s DPH |
| 01/00240/21 | Renot.SK | 26.8.2021 | 244,92 EUR s DPH |
| 01/00239/21 | CoBak Vladimír Bližňák | 26.8.2021 | 372,00 EUR s DPH |
| 01/00237/21 | Jozef Duľa | 24.8.2021 | 1 687,30 EUR s DPH |
| 01/00233/21 | GC TECH Ing.Peter Gerši | 17.8.2021 | 777,12 EUR s DPH |
| 01/00229/21 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2021 | 12,94 EUR s DPH |
| 01/00234/21 | Linea SK, spol. s r.o. | 17.8.2021 | 1 649,28 EUR s DPH |
| 01/00232/21 | Inta s.r.o. | 17.8.2021 | 7,36 EUR s DPH |
| 01/00236/21 | SANET | 17.8.2021 | 149,37 EUR s DPH |
| 01/00235/21 | Pavol KAPRALČÍK - správa registratúry | 17.8.2021 | 102,37 EUR s DPH |
| 01/00231/21 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2021 | 46,54 EUR s DPH |
| 01/00230/21 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2021 | 264,76 EUR s DPH |
| 01/00227/21 | Magna energia a.s. | 09.8.2021 | 107,49 EUR s DPH |
| 01/00228/21 | A.En.Slovensko, s.r.o. | 09.8.2021 | 1 034,75 EUR s DPH |
| 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 |