Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 212/22 | Andrea Móderová - UNIPAP | 06.9.2022 | 54,74 EUR s DPH |
| 213/22 | IGAZ - Papier | 06.9.2022 | 10,54 EUR s DPH |
| 211/22 | BROS´S TECHNOLOGY | 06.9.2022 | 210,41 EUR s DPH |
| 214/22 | DREVONA MARKET s. r. o. | 06.9.2022 | 280,00 EUR s DPH |
| 043/22 | IGAZ - Papier | 06.9.2022 | 301,30 EUR s DPH |
| 209/22 | SEKO TRENČIN, s.r.o. | 05.9.2022 | 18,60 EUR s DPH |
| 208/22 | Roman Dužík - BS SLOVAKIA | 05.9.2022 | 56,52 EUR s DPH |
| 210/22 | Nezisková organizácia RECYKLOHRY | 05.9.2022 | 20,00 EUR s DPH |
| 042/22 | Roman Dužík - BS SLOVAKIA | 05.9.2022 | 19,44 EUR s DPH |
| 206/22 | FIBEZ | 02.9.2022 | 36,00 EUR s DPH |
| 207/22 | Andrea Móderová - UNIPAP | 02.9.2022 | 106,55 EUR s DPH |
| 204/22 | SEKO TRENČIN, s.r.o. | 31.8.2022 | 712,01 EUR s DPH |
| 205/22 | CENTROGLOB | 31.8.2022 | 49,26 EUR s DPH |
| 203/22 | ILLE-Papier-Service SKsro | 30.8.2022 | 586,34 EUR s DPH |
| 202/22 | BIBO DESIGN | 26.8.2022 | 92,78 EUR s DPH |
| 201/22 | MARLUS Group | 24.8.2022 | 366,00 EUR s DPH |
| 200/22 | PAPERA | 23.8.2022 | 37,13 EUR s DPH |
| 199/22 | Stredná športová škola | 23.8.2022 | 1 502,53 EUR s DPH |
| 195/22 | HAGARD:HAL | 22.8.2022 | 13,70 EUR s DPH |
| 196/22 | BIBO DESIGN | 22.8.2022 | 32,94 EUR s DPH |
| 198/22 | SANET | 22.8.2022 | 120,00 EUR s DPH |
| 197/22 | TAKTIK vydavateľstvo | 22.8.2022 | 50,00 EUR s DPH |
| 041/22 | PAPERA | 22.8.2022 | 9,07 EUR s DPH |
| 193/22 | HAGARD:HAL | 19.8.2022 | 154,13 EUR s DPH |
| 194/22 | PAMAS-Trenčín | 19.8.2022 | 77,00 EUR s DPH |
| 040/22 | PAPERA | 17.8.2022 | 517,92 EUR s DPH |
| 192/22 | Slovenský plynárenský priemysel, a. s. | 15.8.2022 | 945,23 EUR s DPH |
| 191/22 | Imrich Pancurák IPW | 10.8.2022 | 76,20 EUR s DPH |
| 190/22 | Trenčianske vodárne a kanalizácie | 08.8.2022 | 343,14 EUR s DPH |
| 189/22 | Slovak Telekom, a.s. | 08.8.2022 | 47,33 EUR s DPH |
| 188/22 | Slovak Telekom, a.s. | 08.8.2022 | 47,62 EUR s DPH |
| 187/22 | Stavivá Trenčín | 08.8.2022 | 132,08 EUR s DPH |
| 186/22 | Up Déjeuner | 05.8.2022 | 380,04 EUR s DPH |
| 185/22 | PAPERA | 03.8.2022 | 379,08 EUR s DPH |
| 184/22 | MaSTAV | 03.8.2022 | 400,08 EUR s DPH |
| 183/22 | ŠEVT, a. s. | 02.8.2022 | 53,05 EUR s DPH |
| 182/22 | FIBEZ | 01.8.2022 | 36,00 EUR s DPH |
| 181/22 | SEKO TRENČIN, s.r.o. | 01.8.2022 | 328,67 EUR s DPH |
| 180/22 | Disig | 29.7.2022 | 36,00 EUR s DPH |
| 178/22 | Stredná športová škola | 25.7.2022 | 1 323,00 EUR s DPH |
| 176/22 | Time For YOU s.r.o. | 18.7.2022 | 107,79 EUR s DPH |
| 177/22 | HAGARD:HAL | 18.7.2022 | 28,92 EUR s DPH |
| 175/22 | BIBO DESIGN | 14.7.2022 | 24,18 EUR s DPH |
| 173/22 | Trenčianske vodárne a kanalizácie | 14.7.2022 | 525,92 EUR s DPH |
| 174/22 | Slovenský plynárenský priemysel, a. s. | 14.7.2022 | 1 499,02 EUR s DPH |
| 179/22 | ALZA CZ a. s. | 13.7.2022 | 505,60 EUR s DPH |
| 172/22 | Up Déjeuner | 11.7.2022 | 443,88 EUR s DPH |
| 169/22 | Slovak Telekom, a.s. | 08.7.2022 | 46,00 EUR s DPH |
| 168/22 | Slovak Telekom, a.s. | 08.7.2022 | 46,78 EUR s DPH |
| 171/22 | Andrea Móderová - UNIPAP | 08.7.2022 | 868,69 EUR s DPH |