Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 056/21 | Up Déjeuner | 09.4.2021 | 1 273,92 EUR s DPH |
| 054/21 | Slovak Telekom, a.s. | 08.4.2021 | 46,00 EUR s DPH |
| 053/21 | Slovak Telekom, a.s. | 08.4.2021 | 47,32 EUR s DPH |
| 055/21 | M+K Psychology | 08.4.2021 | 360,00 EUR s DPH |
| 052/21 | MAGNA ENERGIA | 07.4.2021 | 783,72 EUR s DPH |
| 051/21 | FIBEZ | 06.4.2021 | 36,00 EUR s DPH |
| 050/21 | SEKO TRENČIN, s.r.o. | 30.3.2021 | 28,82 EUR s DPH |
| 048/21 | Stredná športová škola | 16.3.2021 | 6 891,16 EUR s DPH |
| 047/21 | Štátna ochrana prírody SR | 15.3.2021 | 100,00 EUR s DPH |
| 046/21 | Nakladatelství FORUM | 13.3.2021 | 88,80 EUR s DPH |
| 045/21 | MAGNA ENERGIA | 11.3.2021 | 317,87 EUR s DPH |
| 049/21 | Trenčianske vodárne a kanalizácie | 11.3.2021 | 323,87 EUR s DPH |
| 044/21 | JHservices | 10.3.2021 | 437,28 EUR s DPH |
| 043/21 | Slovak Telekom, a.s. | 09.3.2021 | 46,00 EUR s DPH |
| 042/21 | Slovak Telekom, a.s. | 09.3.2021 | 47,64 EUR s DPH |
| 041/21 | Up Déjeuner | 08.3.2021 | 4 714,67 EUR s DPH |
| 040/21 | Mountfield SK | 05.3.2021 | 141,00 EUR s DPH |
| 038/21 | MAGNA ENERGIA | 04.3.2021 | 783,21 EUR s DPH |
| 039/21 | PAPERA | 04.3.2021 | 257,03 EUR s DPH |
| 037/21 | IGAZ - Papier | 02.3.2021 | 14,93 EUR s DPH |
| 035/21 | FIBEZ | 02.3.2021 | 36,00 EUR s DPH |
| 036/21 | M+K Psychology | 02.3.2021 | 390,00 EUR s DPH |
| 033/21 | Juraj Mrákava | 26.2.2021 | 335,92 EUR s DPH |
| 034/21 | SEKO TRENČIN, s.r.o. | 26.2.2021 | 64,02 EUR s DPH |
| 029/21 | BIBO DESIGN | 22.2.2021 | 59,20 EUR s DPH |
| 028/21 | BYTAS, s.r.o. | 19.2.2021 | 591,84 EUR s DPH |
| 027/21 | BIBO DESIGN | 17.2.2021 | 16,42 EUR s DPH |
| 025/21 | CAMEA SK | 16.2.2021 | 65,70 EUR s DPH |
| 023/21 | Asseco Solutions | 15.2.2021 | 71,70 EUR s DPH |
| 024/21 | SANET | 15.2.2021 | 120,00 EUR s DPH |
| 022/21 | BIBO DESIGN | 12.2.2021 | 27,48 EUR s DPH |
| 020/21 | MAGNA ENERGIA | 11.2.2021 | 253,04 EUR s DPH |
| 018/21 | Ing. Peter Náhori-3D Technológie | 10.2.2021 | 487,00 EUR s DPH |
| 017/21 | WebHouse, s.r.o. | 08.2.2021 | 79,06 EUR s DPH |
| 016/21 | Slovak Telekom, a.s. | 08.2.2021 | 48,80 EUR s DPH |
| 012/21 | M+K Psychology | 05.2.2021 | 405,00 EUR s DPH |
| 013/21 | Up Déjeuner | 05.2.2021 | 4 314,21 EUR s DPH |
| 011/21 | MAGNA ENERGIA | 03.2.2021 | 783,72 EUR s DPH |
| 006/21 | ŠEVT, a. s. | 01.2.2021 | 44,88 EUR s DPH |
| 008/21 | MATICA SLOVENSKÁ | 01.2.2021 | 17,60 EUR s DPH |
| 009/21 | SEKO TRENČIN, s.r.o. | 01.2.2021 | 82,49 EUR s DPH |
| 014/21 | L. K. Permanent, s. r. o. | 29.1.2021 | 40,00 EUR s DPH |
| 004/21 | Róbert Maruškanič | 28.1.2021 | 106,20 EUR s DPH |
| 003/21 | BIBO DESIGN | 21.1.2021 | 101,34 EUR s DPH |
| 336/20 | Stredná športová škola | 15.1.2021 | -1 911,57 EUR s DPH |
| 335/20 | Stredná športová škola | 15.1.2021 | 6 807,37 EUR s DPH |
| 334/20 | Trenčianske vodárne a kanalizácie | 13.1.2021 | 281,92 EUR s DPH |
| 332/20 | MAGNA ENERGIA | 11.1.2021 | 259,79 EUR s DPH |
| 002/21 | Démos trade | 08.1.2021 | 278,47 EUR s DPH |
| 331/20 | Up Déjeuner | 08.1.2021 | 3 889,22 EUR s DPH |