Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 233/20 | ELEKTROSPED | 02.10.2020 | 685,90 EUR s DPH |
| 234/20 | IGAZ - Papier | 02.10.2020 | 5,64 EUR s DPH |
| 232/20 | DUFALOVÁ Ladislava | 02.10.2020 | 115,81 EUR s DPH |
| 230/20 | FIBEZ | 01.10.2020 | 36,00 EUR s DPH |
| 027/20 | SEKO TRENČIN, s.r.o. | 01.10.2020 | 51,30 EUR s DPH |
| 231/20 | SEKO TRENČIN, s.r.o. | 01.10.2020 | 133,09 EUR s DPH |
| 229/20 | SEKO TRENČIN, s.r.o. | 30.9.2020 | 129,51 EUR s DPH |
| 026/20 | PAPERA | 30.9.2020 | 44,94 EUR s DPH |
| 227/20 | Andrea Móderová - UNIPAP | 30.9.2020 | 639,42 EUR s DPH |
| 228/20 | LYRECO CE, SE | 30.9.2020 | 118,26 EUR s DPH |
| 226/20 | Slavomír Chlebík | 25.9.2020 | 160,00 EUR s DPH |
| 223/20 | KRUPA | 24.9.2020 | 187,06 EUR s DPH |
| 225/20 | HAGARD:HAL | 24.9.2020 | 74,48 EUR s DPH |
| 222/20 | Trenčianske vodárne a kanalizácie | 23.9.2020 | 432,77 EUR s DPH |
| 224/20 | Milan Chmelo - STOLÁR | 23.9.2020 | 300,00 EUR s DPH |
| 221/20 | Slovak Telekom, a.s. | 22.9.2020 | 71,00 EUR s DPH |
| 217/20 | Grand - MS. s.r.o. | 21.9.2020 | 122,30 EUR s DPH |
| 220/20 | BIBO DESIGN | 18.9.2020 | 17,42 EUR s DPH |
| 218/20 | SLOVENSKO FASHION | 18.9.2020 | 660,00 EUR s DPH |
| 219/20 | Martin VOJTÁŠ | 18.9.2020 | 115,00 EUR s DPH |
| 216/20 | Imrich Pancurák IPW | 16.9.2020 | 68,16 EUR s DPH |
| 215/20 | Up Déjeuner | 11.9.2020 | 6 071,36 EUR s DPH |
| 212/20 | Stredná športová škola | 11.9.2020 | 930,00 EUR s DPH |
| 214/20 | EDUCAS,s.r.o. | 11.9.2020 | 1 320,00 EUR s DPH |
| 213/20 | EDUCAS,s.r.o. | 11.9.2020 | 800,00 EUR s DPH |
| 210/20 | SKYDENT a. s. | 10.9.2020 | 171,37 EUR s DPH |
| 211/20 | MAGNA ENERGIA | 10.9.2020 | -178,21 EUR s DPH |
| 209/20 | BIBO DESIGN | 09.9.2020 | 124,24 EUR s DPH |
| 208/20 | Slovak Telekom, a.s. | 09.9.2020 | 47,84 EUR s DPH |
| 023/20 | Démos trade | 08.9.2020 | 122,20 EUR s DPH |
| 207/20 | IGAZ - Papier | 07.9.2020 | 8,09 EUR s DPH |
| 206/20 | DAŠKO nábytok | 07.9.2020 | 1 282,90 EUR s DPH |
| 203/20 | M.S.OK | 04.9.2020 | 229,73 EUR s DPH |
| 205/20 | MAGNA ENERGIA | 04.9.2020 | 880,22 EUR s DPH |
| 204/20 | LYRECO CE, SE | 04.9.2020 | 62,64 EUR s DPH |
| 200/20 | JUMA | 03.9.2020 | 108,00 EUR s DPH |
| 202/20 | Roman Dužík - BS SLOVAKIA | 03.9.2020 | 55,72 EUR s DPH |
| 201/20 | Legs spol. | 03.9.2020 | 87,80 EUR s DPH |
| 198/20 | FIBEZ | 02.9.2020 | 36,00 EUR s DPH |
| 199/20 | ILLE-Papier-Service SKsro | 02.9.2020 | 212,62 EUR s DPH |
| 195/20 | BIBO DESIGN | 31.8.2020 | 42,24 EUR s DPH |
| 193/20 | SEKO TRENČIN, s.r.o. | 31.8.2020 | 37,09 EUR s DPH |
| 192/20 | SEKO TRENČIN, s.r.o. | 31.8.2020 | 344,35 EUR s DPH |
| 194/20 | ASC Applied Software Consultants, s. r. o. | 31.8.2020 | 250,00 EUR s DPH |
| 191/20 | Andrea Móderová - UNIPAP | 31.8.2020 | 198,55 EUR s DPH |
| 197/20 | MP - plast s. r. o. | 31.8.2020 | 881,78 EUR s DPH |
| 196/20 | MP - plast s. r. o. | 31.8.2020 | 1 435,01 EUR s DPH |
| 189/20 | Carage | 28.8.2020 | 50,10 EUR s DPH |
| 188/20 | ELROMED | 28.8.2020 | 54,60 EUR s DPH |
| 190/20 | HAGARD:HAL | 28.8.2020 | 27,35 EUR s DPH |