Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00168/21 | 365 services s.r.o. | 15.6.2021 | 138,00 EUR s DPH |
| 01/00174/21 | SOMI Trenčín | 15.6.2021 | 48,00 EUR s DPH |
| 01/00173/21 | Petit Press a.s. | 15.6.2021 | 37,99 EUR s DPH |
| 01/00171/21 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2021 | 217,16 EUR s DPH |
| 01/00170/21 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2021 | 248,18 EUR s DPH |
| 01/00169/21 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2021 | 442,72 EUR s DPH |
| 01/00172/21 | Ille-Papier-Servis SK | 15.6.2021 | 24,43 EUR s DPH |
| SJ/00138/21 | Milsy | 14.6.2021 | 650,14 EUR s DPH |
| SJ/00131/21 | Lacnea Slovakia s.r.o. | 14.6.2021 | 235,95 EUR s DPH |
| SJ/00132/21 | HSH s.r.o. | 14.6.2021 | 220,44 EUR s DPH |
| SJ/00129/21 | Mabonex Slovakia s.r.o. | 14.6.2021 | 277,94 EUR s DPH |
| SJ/00126/21 | OBIM s.r.o. | 14.6.2021 | 139,08 EUR s DPH |
| 01/00164/21 | Inta s.r.o. | 14.6.2021 | 29,42 EUR s DPH |
| SJ/00127/21 | OBIM s.r.o. | 13.6.2021 | 233,00 EUR s DPH |
| SJ/00118/21 | OBIM s.r.o. | 11.6.2021 | 350,95 EUR s DPH |
| SJ/00122/21 | Lacnea Slovakia s.r.o. | 11.6.2021 | 160,15 EUR s DPH |
| SJ/00124/21 | Janek s.r.o | 11.6.2021 | 63,36 EUR s DPH |
| SJ/00146/21 | DOBROTA Trenčín s.r.o./Coop | 10.6.2021 | 176,16 EUR s DPH |
| SJ/00119/21 | OBIM s.r.o. | 10.6.2021 | 29,60 EUR s DPH |
| 01/00162/21 | Up Slovensko, s.r.o. | 09.6.2021 | 1 572,00 EUR s DPH |
| SJ/00121/21 | HSH s.r.o. | 09.6.2021 | 220,44 EUR s DPH |
| SJ/00120/21 | OBIM s.r.o. | 09.6.2021 | 260,89 EUR s DPH |
| 01/00163/21 | SOMI Trenčín | 09.6.2021 | 30,00 EUR s DPH |
| SJ/00114/21 | Lacnea Slovakia s.r.o. | 08.6.2021 | 359,54 EUR s DPH |
| SJ/00115/21 | OBIM s.r.o. | 08.6.2021 | 223,17 EUR s DPH |
| 01/00161/21 | ASC Applied Software Consultants,s.r.o. | 08.6.2021 | 309,00 EUR s DPH |
| 01/00160/21 | Ille-Papier-Servis SK | 08.6.2021 | 117,96 EUR s DPH |
| SJ/00113/21 | Lacnea Slovakia s.r.o. | 07.6.2021 | 428,43 EUR s DPH |
| SJ/00117/21 | Frape catering s.r.o. | 07.6.2021 | 273,60 EUR s DPH |
| SJ/00112/21 | Mabonex Slovakia s.r.o. | 07.6.2021 | 84,32 EUR s DPH |
| SJ/00111/21 | Mabonex Slovakia s.r.o. | 07.6.2021 | 5,59 EUR s DPH |
| 01/00159/21 | Slovak Telecom a.s. | 07.6.2021 | 11,17 EUR s DPH |
| 01/00158/21 | Slovak Telecom a.s. | 07.6.2021 | 12,56 EUR s DPH |
| 01/00157/21 | Slovak Telecom a.s. | 07.6.2021 | 16,50 EUR s DPH |
| 01/00156/21 | Slovak Telecom a.s. | 07.6.2021 | 116,68 EUR s DPH |
| SJ/00123/21 | Milsy | 07.6.2021 | 106,92 EUR s DPH |
| 01/00155/21 | A.En.Slovensko, s.r.o. | 07.6.2021 | 2 012,28 EUR s DPH |
| SJ/00116/21 | OBIM s.r.o. | 06.6.2021 | 19,98 EUR s DPH |
| 01/00154/21 | Červeňan inštalácie s.r.o. | 04.6.2021 | 103,08 EUR s DPH |
| 01/00153/21 | BITnet s.r.o. | 04.6.2021 | 60,00 EUR s DPH |
| SJ/00107/21 | Mabonex Slovakia s.r.o. | 04.6.2021 | 53,43 EUR s DPH |
| SJ/00106/21 | OBIM s.r.o. | 04.6.2021 | 288,82 EUR s DPH |
| SJ/00110/21 | Janek s.r.o | 04.6.2021 | 66,53 EUR s DPH |
| 01/00152/21 | KOMENSKÝ, s.r.o. | 03.6.2021 | 16,56 EUR s DPH |
| SJ/00108/21 | AG FOODS s.r.o. | 03.6.2021 | 40,78 EUR s DPH |
| SJ/00101/21 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 03.6.2021 | 379,80 EUR s DPH |
| SJ/00105/21 | OBIM s.r.o. | 03.6.2021 | 307,00 EUR s DPH |
| 01/00151/21 | Magna Energia a.s. | 02.6.2021 | 808,72 EUR s DPH |
| 01/00150/21 | Magna Energia a.s. | 02.6.2021 | 35,53 EUR s DPH |
| 01/00149/21 | Magna Energia a.s. | 02.6.2021 | 351,60 EUR s DPH |