Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 246/21 | SEKO TRENČIN, s.r.o. | 30.11.2021 | 82,50 EUR s DPH |
| 245/21 | BIBO DESIGN | 26.11.2021 | 86,24 EUR s DPH |
| 244/21 | NATIONAL PEN | 25.11.2021 | 78,49 EUR s DPH |
| 243/21 | Stredná športová škola | 24.11.2021 | 3 657,34 EUR s DPH |
| 242/21 | AGEM COMPUTERS | 24.11.2021 | 47,04 EUR s DPH |
| 240/21 | ILLE-Papier-Service SKsro | 23.11.2021 | 350,64 EUR s DPH |
| 241/21 | Poradca podnikateľa | 23.11.2021 | 204,00 EUR s DPH |
| 032/21 | PAPERA | 19.11.2021 | 41,76 EUR s DPH |
| 239/21 | BIBO DESIGN | 18.11.2021 | 12,32 EUR s DPH |
| 237/21 | BIBO DESIGN | 18.11.2021 | 18,48 EUR s DPH |
| 238/21 | Ľudovít Gereg - SERVIS | 18.11.2021 | 90,00 EUR s DPH |
| 236/21 | SANET | 16.11.2021 | 120,00 EUR s DPH |
| 235/21 | Juraj Mrákava | 15.11.2021 | 30,00 EUR s DPH |
| 233/21 | HAGARD:HAL | 12.11.2021 | 51,78 EUR s DPH |
| 234/21 | Generali Poisťovňa | 12.11.2021 | 199,68 EUR s DPH |
| 031/21 | IGAZ - Papier | 11.11.2021 | 102,50 EUR s DPH |
| 030/21 | PAPERA | 11.11.2021 | 28,73 EUR s DPH |
| 231/21 | MAGNA ENERGIA | 11.11.2021 | 957,47 EUR s DPH |
| 232/21 | Roman Dužík - BS SLOVAKIA | 11.11.2021 | 95,00 EUR s DPH |
| 228/21 | Mediaprint-Kapa Pressegrosso, a.s. | 10.11.2021 | 8,80 EUR s DPH |
| 227/21 | KRUPA | 10.11.2021 | 194,88 EUR s DPH |
| 230/21 | M+K Psychology | 10.11.2021 | 435,00 EUR s DPH |
| 229/21 | Trenčianske vodárne a kanalizácie | 10.11.2021 | 601,78 EUR s DPH |
| 226/21 | Slovak Telekom, a.s. | 09.11.2021 | 46,00 EUR s DPH |
| 225/21 | Slovak Telekom, a.s. | 09.11.2021 | 47,17 EUR s DPH |
| 224/21 | Up Déjeuner | 05.11.2021 | 1 564,06 EUR s DPH |
| 223/21 | AGI, s.r.o. Trenčín | 04.11.2021 | 93,00 EUR s DPH |
| 222/21 | M+K Psychology | 04.11.2021 | 450,00 EUR s DPH |
| 221/21 | MAGNA ENERGIA | 03.11.2021 | 783,72 EUR s DPH |
| 220/21 | PRESKOLY.sk | 02.11.2021 | 94,44 EUR s DPH |
| 219/21 | FIBEZ | 02.11.2021 | 36,00 EUR s DPH |
| 218/21 | SEKO TRENČIN, s.r.o. | 02.11.2021 | 147,54 EUR s DPH |
| 217/21 | BIBO DESIGN | 02.11.2021 | 67,07 EUR s DPH |
| 026/21 | PAPERA | 28.10.2021 | 191,42 EUR s DPH |
| 214/21 | PAPERA | 28.10.2021 | 360,55 EUR s DPH |
| 216/21 | SEKO TRENČIN, s.r.o. | 28.10.2021 | 8,40 EUR s DPH |
| 215/21 | Andrea Móderová - UNIPAP | 28.10.2021 | 279,31 EUR s DPH |
| 213/21 | LUCULLUS | 26.10.2021 | 200,00 EUR s DPH |
| 212/21 | PSDOMOV | 26.10.2021 | 63,60 EUR s DPH |
| 211/21 | BROS´S TECHNOLOGY | 21.10.2021 | 85,80 EUR s DPH |
| 209/21 | Stredná športová škola | 15.10.2021 | 210,19 EUR s DPH |
| 208/21 | BIBO DESIGN | 14.10.2021 | 40,10 EUR s DPH |
| 205/21 | Trenčianske vodárne a kanalizácie | 12.10.2021 | 503,54 EUR s DPH |
| 206/21 | Slovak Telekom, a.s. | 12.10.2021 | 46,00 EUR s DPH |
| 204/21 | Slovak Telekom, a.s. | 12.10.2021 | 49,70 EUR s DPH |
| 207/21 | MAGNA ENERGIA | 12.10.2021 | 574,19 EUR s DPH |
| 210/21 | ILLE-Papier-Service SKsro | 12.10.2021 | 167,88 EUR s DPH |
| 203/21 | Roman Dužík - BS SLOVAKIA | 11.10.2021 | 93,98 EUR s DPH |
| 202/21 | Up Déjeuner | 06.10.2021 | 1 878,72 EUR s DPH |
| 200/21 | MASTER SPORT | 05.10.2021 | 251,90 EUR s DPH |