Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 187/20 | 44 ENTERPRISE | 27.8.2020 | 518,40 EUR s DPH |
| 186/20 | Genus Pharma | 26.8.2020 | 103,80 EUR s DPH |
| 185/20 | Miroslav Prekop - AUTODIELŇA | 25.8.2020 | 356,38 EUR s DPH |
| 183/20 | Slovak Telekom, a.s. | 24.8.2020 | 72,55 EUR s DPH |
| 184/20 | Andrea Móderová - UNIPAP | 24.8.2020 | 200,92 EUR s DPH |
| 181/20 | PAPERA | 24.8.2020 | 354,23 EUR s DPH |
| 176/20 | BYTAS, s.r.o. | 20.8.2020 | 584,38 EUR s DPH |
| 180/20 | PAPERA | 20.8.2020 | 5,81 EUR s DPH |
| 179/20 | D. Trust Certifikačná Autorita | 20.8.2020 | 11,94 EUR s DPH |
| 175/20 | BYTAS, s.r.o. | 19.8.2020 | 441,98 EUR s DPH |
| 177/20 | MAGNA ENERGIA | 18.8.2020 | -261,12 EUR s DPH |
| 182/20 | REGALSISTEM | 18.8.2020 | 3 321,60 EUR s DPH |
| 178/20 | Stredná športová škola | 18.8.2020 | 930,00 EUR s DPH |
| 170/20 | SANET | 17.8.2020 | 120,00 EUR s DPH |
| 171/20 | Trenčianske vodárne a kanalizácie | 17.8.2020 | 355,84 EUR s DPH |
| 169/20 | PAPERA | 12.8.2020 | 37,75 EUR s DPH |
| 174/20 | Juraj Mrákava | 10.8.2020 | 100,00 EUR s DPH |
| 167/20 | MAGNA ENERGIA | 06.8.2020 | 880,22 EUR s DPH |
| 172/20 | Up Déjeuner | 06.8.2020 | 1 077,77 EUR s DPH |
| 168/20 | Slovak Telekom, a.s. | 06.8.2020 | 46,99 EUR s DPH |
| 173/20 | PAPERA | 06.8.2020 | 97,02 EUR s DPH |
| 166/20 | FIBEZ | 04.8.2020 | 36,00 EUR s DPH |
| 165/20 | SEKO TRENČIN, s.r.o. | 04.8.2020 | 248,18 EUR s DPH |
| 164/20 | HAGARD:HAL | 31.7.2020 | 18,83 EUR s DPH |
| 163/20 | SEKO TRENČIN, s.r.o. | 31.7.2020 | 21,84 EUR s DPH |
| 162/20 | M.S.OK | 28.7.2020 | 399,12 EUR s DPH |
| 160/20 | ASBIS SK | 28.7.2020 | 211,28 EUR s DPH |
| 161/20 | FARLAK TN, s. r. o. | 28.7.2020 | 257,54 EUR s DPH |
| 159/20 | T KONFEX | 27.7.2020 | 83,52 EUR s DPH |
| 158/20 | HAGARD:HAL | 24.7.2020 | 106,12 EUR s DPH |
| 157/20 | Slovak Telekom, a.s. | 23.7.2020 | 66,00 EUR s DPH |
| 154/20 | Trenčianske vodárne a kanalizácie | 20.7.2020 | 373,34 EUR s DPH |
| 155/20 | MAGNET PRESS, SLOVAKIA s.r.o. | 20.7.2020 | 81,50 EUR s DPH |
| 156/20 | ŠEVT, a. s. | 20.7.2020 | 32,00 EUR s DPH |
| 153/20 | BIBO DESIGN | 16.7.2020 | 23,70 EUR s DPH |
| 151/20 | Stredná športová škola | 15.7.2020 | 930,00 EUR s DPH |
| 152/20 | MAGNA ENERGIA | 15.7.2020 | -97,06 EUR s DPH |
| 019/20 | Roman Dužík - BS SLOVAKIA | 10.7.2020 | 52,92 EUR s DPH |
| 149/20 | BIBO DESIGN | 10.7.2020 | 75,29 EUR s DPH |
| 150/20 | Slovak Telekom, a.s. | 10.7.2020 | 60,70 EUR s DPH |
| 147/20 | Roman Dužík - BS SLOVAKIA | 10.7.2020 | 55,32 EUR s DPH |
| 148/20 | HAGARD:HAL | 09.7.2020 | 7,64 EUR s DPH |
| 146/20 | Krimar | 08.7.2020 | 217,08 EUR s DPH |
| 145/20 | Up Déjeuner | 08.7.2020 | 1 588,57 EUR s DPH |
| 144/20 | ILLE-Papier-Service SKsro | 07.7.2020 | 212,62 EUR s DPH |
| 141/20 | MAGNA ENERGIA | 06.7.2020 | 880,22 EUR s DPH |
| 142/20 | PSDOMOV | 06.7.2020 | 58,80 EUR s DPH |
| 143/20 | Andrea Móderová - UNIPAP | 03.7.2020 | 240,40 EUR s DPH |
| 140/20 | FIBEZ | 02.7.2020 | 36,00 EUR s DPH |
| 139/20 | SEKO TRENČIN, s.r.o. | 30.6.2020 | 312,49 EUR s DPH |