Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00194/21 | Verejná informačná služba | 12.7.2021 | 523,08 EUR s DPH |
| 01/00202/21 | Inta s.r.o. | 12.7.2021 | 29,40 EUR s DPH |
| 01/00200/21 | Magna Energia a.s. | 12.7.2021 | 254,54 EUR s DPH |
| 01/00191/21 | Slovak Telecom a.s. | 09.7.2021 | 112,76 EUR s DPH |
| 01/00190/21 | Slovak Telecom a.s. | 09.7.2021 | 12,67 EUR s DPH |
| 01/00189/21 | Slovak Telecom a.s. | 09.7.2021 | 9,17 EUR s DPH |
| 01/00188/21 | Slovak Telecom a.s. | 09.7.2021 | 12,44 EUR s DPH |
| 01/00192/21 | ASC Applied Software Consultants,s.r.o. | 09.7.2021 | 79,00 EUR s DPH |
| 01/00187/21 | KOMENSKÝ, s.r.o. | 07.7.2021 | 16,56 EUR s DPH |
| 01/00186/21 | Schindler výťahy a eskalátory a.s. | 07.7.2021 | 206,57 EUR s DPH |
| 01/00185/21 | Magna Energia a.s. | 06.7.2021 | 35,53 EUR s DPH |
| 01/00184/21 | Magna Energia a.s. | 06.7.2021 | 808,72 EUR s DPH |
| 01/00183/21 | Magna Energia a.s. | 06.7.2021 | 351,60 EUR s DPH |
| SJ/00158/21 | Lacnea Slovakia s.r.o. | 01.7.2021 | 108,16 EUR s DPH |
| SJ/00157/21 | Milsy | 01.7.2021 | 47,52 EUR s DPH |
| SJ/00156/21 | Milsy | 01.7.2021 | 83,59 EUR s DPH |
| SJ/00159/21 | OBIM s.r.o. | 01.7.2021 | 135,00 EUR s DPH |
| 01/00180/21 | 365 services s.r.o. | 30.6.2021 | 138,00 EUR s DPH |
| 01/00179/21 | Bublinka čistiareň a práčovňa, s.r.o. | 30.6.2021 | 26,21 EUR s DPH |
| 01/00177/21 | FIBEZ, s.r.o. | 30.6.2021 | 270,00 EUR s DPH |
| 01/00182/21 | Ľudovít Gereg- Servis | 30.6.2021 | 90,00 EUR s DPH |
| 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 |