Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 01/00050/21 | Magna Energia a.s. | 02.3.2021 | 351,60 EUR s DPH |
| 01/00049/21 | Magna Energia a.s. | 02.3.2021 | 35,53 EUR s DPH |
| 01/00055/21 | Rimskokat. biskup.Nitra | 01.3.2021 | 40,00 EUR s DPH |
| 01/00057/21 | Gymnázium Trenčín | 01.3.2021 | 44,38 EUR s DPH |
| 01/00056/21 | Gymnázium Trenčín | 01.3.2021 | 44,38 EUR s DPH |
| 01/00058/21 | Kongregácia školských sestier de Notre Dame | 01.3.2021 | 784,30 EUR s DPH |
| SJ/00016/21 | Lacnea Slovakia s.r.o. | 01.3.2021 | 207,31 EUR s DPH |
| SJ/00019/21 | Milsy | 01.3.2021 | 61,45 EUR s DPH |
| SJ/00018/21 | DOBROTA Trenčín s.r.o./Coop | 01.3.2021 | 48,00 EUR s DPH |
| SJ/00017/21 | OBIM s.r.o. | 01.3.2021 | 42,29 EUR s DPH |
| 01/00047/21 | CWS Slovensko s.r.o. | 28.2.2021 | 115,76 EUR s DPH |
| 01/00046/21 | FIBEZ, s.r.o. | 28.2.2021 | 270,00 EUR s DPH |
| 01/00045/21 | MY DVA Slovakia, s.r.o | 28.2.2021 | 1 081,93 EUR s DPH |
| 01/00048/21 | BITnet s.r.o. | 28.2.2021 | 60,00 EUR s DPH |
| SJ/00015/21 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 25.2.2021 | 52,56 EUR s DPH |
| SJ/00012/21 | OBIM s.r.o. | 25.2.2021 | 21,04 EUR s DPH |
| 01/00044/21 | GC TECH Ing.Peter Gerši | 24.2.2021 | 48,20 EUR s DPH |
| 01/00043/21 | GC TECH Ing.Peter Gerši | 24.2.2021 | 782,70 EUR s DPH |
| SJ/00008/21 | HSH s.r.o. | 24.2.2021 | 68,38 EUR s DPH |
| SJ/00010/21 | OBIM s.r.o. | 23.2.2021 | 86,02 EUR s DPH |
| SJ/00009/21 | OBIM s.r.o. | 23.2.2021 | 53,80 EUR s DPH |
| 01/00042/21 | Euro Asset s.r.o. | 23.2.2021 | 172,80 EUR s DPH |
| SJ/00011/21 | OBIM s.r.o. | 21.2.2021 | 61,44 EUR s DPH |
| SJ/00007/21 | DOBROTA Trenčín s.r.o./Coop | 20.2.2021 | 5,28 EUR s DPH |
| 01/00039/21 | Ille-Papier-Servis SK | 17.2.2021 | 235,92 EUR s DPH |
| 01/00040/21 | A.En.Slovensko, s.r.o. | 17.2.2021 | 6 839,14 EUR s DPH |
| 01/00035/21 | Trenčiansky BLESK, s.r.o. | 16.2.2021 | 168,00 EUR s DPH |
| 01/00038/21 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2021 | 470,71 EUR s DPH |
| 01/00037/21 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2021 | 49,13 EUR s DPH |
| 01/00036/21 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2021 | 15,52 EUR s DPH |
| 01/00034/21 | SANET | 15.2.2021 | 149,37 EUR s DPH |
| SJ/00014/21 | Milsy | 15.2.2021 | 23,76 EUR s DPH |
| SJ/00002/21 | Lacnea Slovakia s.r.o. | 12.2.2021 | 77,94 EUR s DPH |
| SJ/00006/21 | OBIM s.r.o. | 12.2.2021 | 63,64 EUR s DPH |
| 01/00031/21 | Ing.Marcela Bebjaková - PROGMA | 11.2.2021 | 113,94 EUR s DPH |
| 01/00032/21 | Asseco Solutions, a.s. | 11.2.2021 | 71,70 EUR s DPH |
| 01/00027/21 | 365 services s.r.o. | 11.2.2021 | 138,00 EUR s DPH |
| 01/00026/21 | Slovak Telecom a.s. | 11.2.2021 | 125,71 EUR s DPH |
| 01/00025/21 | Slovak Telecom a.s. | 11.2.2021 | 8,60 EUR s DPH |
| 01/00024/21 | Slovak Telecom a.s. | 11.2.2021 | 12,60 EUR s DPH |
| 01/00023/21 | Slovak Telecom a.s. | 11.2.2021 | 11,18 EUR s DPH |
| 01/00028/21 | Up Slovensko, s.r.o. | 11.2.2021 | 4 412,00 EUR s DPH |
| SJ/00005/21 | OBIM s.r.o. | 11.2.2021 | 30,13 EUR s DPH |
| 01/00030/21 | PYROSLOVAKIA | 11.2.2021 | 539,40 EUR s DPH |