Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 081/22 | Andrea Móderová - UNIPAP | 08.4.2022 | 254,16 EUR s DPH |
| 078/22 | M+K Psychology | 06.4.2022 | 480,00 EUR s DPH |
| 079/22 | Stavivá Trenčín | 06.4.2022 | 288,58 EUR s DPH |
| 076/22 | Roman Dužík - BS SLOVAKIA | 05.4.2022 | 102,16 EUR s DPH |
| 077/22 | ILLE-Papier-Service SKsro | 05.4.2022 | 508,79 EUR s DPH |
| 017/22 | IGAZ - Papier | 04.4.2022 | 50,02 EUR s DPH |
| 075/22 | PAPERA | 04.4.2022 | 120,12 EUR s DPH |
| 074/22 | HAGARD:HAL | 01.4.2022 | 46,88 EUR s DPH |
| 073/22 | SEKO TRENČIN, s.r.o. | 31.3.2022 | 455,59 EUR s DPH |
| 072/22 | FIBEZ | 31.3.2022 | 36,00 EUR s DPH |
| 071/22 | SEKO TRENČIN, s.r.o. | 31.3.2022 | 23,85 EUR s DPH |
| 066/22 | Alza | 30.3.2022 | 567,49 EUR s DPH |
| 067/22 | EBOSS | 29.3.2022 | 42,29 EUR s DPH |
| 068/22 | Internet Mall Slovakia | 29.3.2022 | 205,30 EUR s DPH |
| 064/22 | Fotovideoshop | 29.3.2022 | 421,90 EUR s DPH |
| 065/22 | BIBO DESIGN | 29.3.2022 | 173,40 EUR s DPH |
| 063/22 | PAPERA | 29.3.2022 | 758,97 EUR s DPH |
| 070/22 | Mesto-Trenčín | 29.3.2022 | 930,32 EUR s DPH |
| 069/22 | Mesto-Trenčín | 29.3.2022 | 930,33 EUR s DPH |
| 061/22 | IGAZ - Papier | 23.3.2022 | 136,55 EUR s DPH |
| 015/22 | IGAZ - Papier | 23.3.2022 | 174,10 EUR s DPH |
| 014/22 | ANTALIS | 17.3.2022 | 129,12 EUR s DPH |
| 058/22 | Q - EX, a. s. | 17.3.2022 | 696,00 EUR s DPH |
| 054/22 | Slovenský plynárenský priemysel, a. s. | 11.3.2022 | 2 106,24 EUR s DPH |
| 052/22 | Up Déjeuner | 10.3.2022 | 494,45 EUR s DPH |
| 050/22 | VYFAKO | 08.3.2022 | 317,74 EUR s DPH |
| 048/22 | Slovak Telekom, a.s. | 08.3.2022 | 46,00 EUR s DPH |
| 046/22 | MrCode | 07.3.2022 | 36,40 EUR s DPH |
| 044/22 | HAGARD:HAL | 04.3.2022 | 37,30 EUR s DPH |
| 012/22 | PAPERA | 02.3.2022 | 127,80 EUR s DPH |
| 039/22 | Juraj Mrákava | 02.3.2022 | 355,68 EUR s DPH |
| 011/22 | IGAZ - Papier | 01.3.2022 | 163,74 EUR s DPH |
| 038/22 | REGALSISTEM | 01.3.2022 | 570,00 EUR s DPH |
| 034/22 | FIBEZ | 28.2.2022 | 36,00 EUR s DPH |
| 033/22 | SEKO TRENČIN, s.r.o. | 28.2.2022 | 12,10 EUR s DPH |
| 030/22 | OGO | 21.2.2022 | 188,83 EUR s DPH |
| 029/22 | KASPRO | 17.2.2022 | 210,96 EUR s DPH |
| 028/22 | WebHouse, s.r.o. | 16.2.2022 | 79,06 EUR s DPH |
| 025/22 | BIBO DESIGN | 14.2.2022 | 72,55 EUR s DPH |
| 007/22 | ANTALIS | 10.2.2022 | 132,60 EUR s DPH |
| 006/22 | PAPERA | 09.2.2022 | 19,80 EUR s DPH |
| 020/22 | MATICA SLOVENSKÁ | 07.2.2022 | 17,60 EUR s DPH |
| 018/22 | Slovak Telekom, a.s. | 07.2.2022 | 46,00 EUR s DPH |
| 005/22 | Roman Dužík - BS SLOVAKIA | 01.2.2022 | 65,44 EUR s DPH |
| 010/22 | SEKO TRENČIN, s.r.o. | 01.2.2022 | 156,17 EUR s DPH |
| 016/22 | SANET | 01.2.2022 | 33,00 EUR s DPH |
| 013/22 | DUFALOVÁ Ladislava | 31.1.2022 | 15,00 EUR s DPH |
| 009/22 | Asseco Solutions | 28.1.2022 | 71,70 EUR s DPH |
| 008/22 | BIBO DESIGN | 28.1.2022 | 21,28 EUR s DPH |
| 004/22 | PAPERA | 25.1.2022 | 88,80 EUR s DPH |