Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 260/22 | Stredná športová škola | 17.10.2022 | 2 364,86 EUR s DPH |
| 259/22 | Trenčianske vodárne a kanalizácie | 11.10.2022 | 504,59 EUR s DPH |
| 257/22 | KRUPA | 10.10.2022 | 71,76 EUR s DPH |
| 253/22 | IGAZ - Papier | 10.10.2022 | 15,22 EUR s DPH |
| 258/22 | Up Déjeuner | 10.10.2022 | 391,94 EUR s DPH |
| 256/22 | Slovenský plynárenský priemysel, a. s. | 10.10.2022 | 1 516,87 EUR s DPH |
| 255/22 | Slovak Telekom, a.s. | 10.10.2022 | 48,20 EUR s DPH |
| 254/22 | Slovak Telekom, a.s. | 10.10.2022 | 54,47 EUR s DPH |
| 051/22 | IGAZ - Papier | 10.10.2022 | 212,00 EUR s DPH |
| 252/22 | Roman Dužík - BS SLOVAKIA | 10.10.2022 | 105,71 EUR s DPH |
| 251/22 | Select spol. s r. o. | 06.10.2022 | 109,03 EUR s DPH |
| 248/22 | Alza | 05.10.2022 | 60,90 EUR s DPH |
| 249/22 | BIBO DESIGN | 05.10.2022 | 40,78 EUR s DPH |
| 250/22 | T KONFEX | 05.10.2022 | 44,40 EUR s DPH |
| 245/22 | M+K Psychology | 03.10.2022 | 480,00 EUR s DPH |
| 247/22 | Alza | 03.10.2022 | 10,20 EUR s DPH |
| 246/22 | Alza | 03.10.2022 | 118,70 EUR s DPH |
| 244/22 | SEKO TRENČIN, s.r.o. | 30.9.2022 | 177,22 EUR s DPH |
| 243/22 | SEKO TRENČIN, s.r.o. | 30.9.2022 | 49,86 EUR s DPH |
| 242/22 | FIBEZ | 30.9.2022 | 36,00 EUR s DPH |
| 241/22 | BIBO DESIGN | 29.9.2022 | 31,18 EUR s DPH |
| 049/22 | ANTALIS | 29.9.2022 | 737,42 EUR s DPH |
| 240/22 | Milan Chmelo - STOLÁR | 28.9.2022 | 200,00 EUR s DPH |
| 239/22 | Andrea Móderová - UNIPAP | 26.9.2022 | 49,64 EUR s DPH |
| 237/22 | STRIMA CZECH | 23.9.2022 | 146,70 EUR s DPH |
| 236/22 | PAMAS-Trenčín | 23.9.2022 | 77,00 EUR s DPH |
| 238/22 | Grand - MS. s.r.o. | 23.9.2022 | 96,30 EUR s DPH |
| 235/22 | T KONFEX | 22.9.2022 | 114,48 EUR s DPH |
| 047/22 | PAPERA | 21.9.2022 | 194,40 EUR s DPH |
| 233/22 | Foxxy Fashion Creations | 21.9.2022 | 236,50 EUR s DPH |
| 234/22 | Slavomír Chlebík | 21.9.2022 | 125,00 EUR s DPH |
| 230/22 | Pávek Keramika | 19.9.2022 | 238,49 EUR s DPH |
| 229/22 | Peter KLČO - SDSK | 19.9.2022 | 90,00 EUR s DPH |
| 228/22 | Stredná športová škola | 16.9.2022 | 1 275,22 EUR s DPH |
| 227/22 | UPP | 16.9.2022 | 14 217,60 EUR s DPH |
| 232/22 | ALZA CZ a. s. | 14.9.2022 | 52,50 EUR s DPH |
| 225/22 | Andrea Móderová - UNIPAP | 13.9.2022 | 236,27 EUR s DPH |
| 226/22 | Trenčianske vodárne a kanalizácie | 13.9.2022 | 498,14 EUR s DPH |
| 045/22 | IGAZ - Papier | 13.9.2022 | 149,00 EUR s DPH |
| 219/22 | Up Déjeuner | 09.9.2022 | 206,94 EUR s DPH |
| 222/22 | Slovak Telekom, a.s. | 09.9.2022 | 60,92 EUR s DPH |
| 221/22 | KOVOTYP | 09.9.2022 | 304,61 EUR s DPH |
| 231/22 | ALZA CZ a. s. | 09.9.2022 | 10,45 EUR s DPH |
| 223/22 | Slovak Telekom, a.s. | 09.9.2022 | 47,37 EUR s DPH |
| 220/22 | Slovenský plynárenský priemysel, a. s. | 09.9.2022 | 975,85 EUR s DPH |
| 217/22 | Alena Čiffáryová | 08.9.2022 | 221,28 EUR s DPH |
| 218/22 | FOMA BOHEMIA | 08.9.2022 | 80,10 EUR s DPH |
| 224/22 | Generali Poisťovňa | 08.9.2022 | 232,08 EUR s DPH |
| 215/22 | AQT s.r.o. | 07.9.2022 | 45,00 EUR s DPH |
| 216/22 | Fotovideoshop | 07.9.2022 | 156,90 EUR s DPH |