Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 329/20 | Slovak Telekom, a.s. | 08.1.2021 | 58,87 EUR s DPH |
| 328/20 | Slovak Telekom, a.s. | 08.1.2021 | 46,00 EUR s DPH |
| 289/21 | FIBEZ | 05.1.2021 | 36,00 EUR s DPH |
| 333/20 | Imrich Pancurák IPW | 31.12.2020 | 931,80 EUR s DPH |
| 327/20 | DAŠKO nábytok | 22.12.2020 | 1 080,00 EUR s DPH |
| 325/20 | A J Produkty | 21.12.2020 | 2 857,92 EUR s DPH |
| 326/20 | BIBO DESIGN | 21.12.2020 | 35,04 EUR s DPH |
| 323/20 | MIKROHUKO | 21.12.2020 | 202,80 EUR s DPH |
| 324/20 | Andrea Móderová - UNIPAP | 21.12.2020 | 366,48 EUR s DPH |
| 322/20 | ILLE-Papier-Service SKsro | 21.12.2020 | 287,18 EUR s DPH |
| 036/20 | BIBO DESIGN | 21.12.2020 | 198,60 EUR s DPH |
| 314/20 | Tetraeder | 18.12.2020 | 4 190,00 EUR s DPH |
| 316/20 | Ing. Zuzana Kejmarová Creative | 18.12.2020 | 105,00 EUR s DPH |
| 320/20 | SEKO TRENČIN, s.r.o. | 18.12.2020 | 27,20 EUR s DPH |
| 318/20 | Roman Dužík - BS SLOVAKIA | 18.12.2020 | 28,79 EUR s DPH |
| 319/20 | ILLE-Papier-Service SKsro | 18.12.2020 | 540,82 EUR s DPH |
| 317/20 | BIBO DESIGN | 18.12.2020 | 1 074,36 EUR s DPH |
| 312/20 | DEVERA | 17.12.2020 | 348,00 EUR s DPH |
| 311/20 | SEKO TRENČIN, s.r.o. | 17.12.2020 | 69,25 EUR s DPH |
| 313/20 | DAŠKO nábytok | 17.12.2020 | 440,00 EUR s DPH |
| 321/20 | Andrea Móderová - UNIPAP | 17.12.2020 | 499,39 EUR s DPH |
| 315/20 | Poradca podnikateľa | 17.12.2020 | 165,00 EUR s DPH |
| 308/20 | PAPERA | 16.12.2020 | 198,74 EUR s DPH |
| 309/20 | MakroFoto | 16.12.2020 | 33,44 EUR s DPH |
| 310/20 | Démos trade | 16.12.2020 | 460,85 EUR s DPH |
| 307/20 | Trenčianske vodárne a kanalizácie | 15.12.2020 | 387,17 EUR s DPH |
| 306/20 | B2B Partner | 15.12.2020 | 1 663,20 EUR s DPH |
| 305/20 | MAFRA Slovakia | 14.12.2020 | 59,88 EUR s DPH |
| 304/20 | Stredná športová škola | 14.12.2020 | 5 114,45 EUR s DPH |
| 303/20 | MaSTAV | 14.12.2020 | 50,00 EUR s DPH |
| 297/20 | HAGARD:HAL | 11.12.2020 | 51,85 EUR s DPH |
| 301/20 | BIBO DESIGN | 11.12.2020 | 12,84 EUR s DPH |
| 299/20 | M+K Psychology | 11.12.2020 | 390,00 EUR s DPH |
| 298/20 | M+K Psychology | 11.12.2020 | 330,00 EUR s DPH |
| 300/20 | TEMPO KONDELA, s. r. o. | 11.12.2020 | 353,00 EUR s DPH |
| 302/20 | Ing. Igor ŠKROBÁNEK - O. P. C. D. | 11.12.2020 | 316,80 EUR s DPH |
| 296/20 | MAGNA ENERGIA | 10.12.2020 | 246,27 EUR s DPH |
| 295/20 | Slovak Telekom, a.s. | 10.12.2020 | 47,04 EUR s DPH |
| 294/20 | ELEKTROSPED | 10.12.2020 | 290,10 EUR s DPH |
| 293/20 | PETIT PRESS | 07.12.2020 | 28,80 EUR s DPH |
| 291/20 | MAGNA ENERGIA | 07.12.2020 | 880,22 EUR s DPH |
| 292/20 | Slovak Telekom, a.s. | 07.12.2020 | 46,00 EUR s DPH |
| 290/20 | MAGNET PRESS, SLOVAKIA s.r.o. | 04.12.2020 | 80,00 EUR s DPH |
| 289/20 | Up Déjeuner | 04.12.2020 | 5 920,16 EUR s DPH |
| 288/20 | HAGARD:HAL | 03.12.2020 | 30,98 EUR s DPH |
| 287/20 | Solík SK | 03.12.2020 | 80,59 EUR s DPH |
| 286/20 | FIBEZ | 02.12.2020 | 36,00 EUR s DPH |
| 284/20 | BIBO DESIGN | 02.12.2020 | 54,41 EUR s DPH |
| 285/20 | DAŠKO nábytok | 02.12.2020 | 347,00 EUR s DPH |
| 283/20 | SEKO TRENČIN, s.r.o. | 30.11.2020 | 26,16 EUR s DPH |