Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 138/20 | SEKO TRENČIN, s.r.o. | 30.6.2020 | 18,20 EUR s DPH |
| 137/20 | WebHouse, s.r.o. | 29.6.2020 | 14,28 EUR s DPH |
| 136/20 | Slovak Telekom, a.s. | 22.6.2020 | 60,00 EUR s DPH |
| 135/20 | Galéria Jána Koniarka v Trnave | 15.6.2020 | 11,00 EUR s DPH |
| 133/20 | HAGARD:HAL | 15.6.2020 | 98,12 EUR s DPH |
| 134/20 | PORADCA, s. r. o. | 15.6.2020 | 72,00 EUR s DPH |
| 132/20 | Roman Ciblík | 12.6.2020 | 450,00 EUR s DPH |
| 129/20 | ILLE-Papier-Service SKsro | 11.6.2020 | 37,63 EUR s DPH |
| 131/20 | MAGNA ENERGIA | 11.6.2020 | 562,52 EUR s DPH |
| 128/20 | Trenčianske vodárne a kanalizácie | 09.6.2020 | 306,48 EUR s DPH |
| 127/20 | Slovak Telekom, a.s. | 08.6.2020 | 91,03 EUR s DPH |
| 130/20 | Up Déjeuner | 05.6.2020 | 5 323,54 EUR s DPH |
| 126/20 | BIBO DESIGN | 04.6.2020 | 49,08 EUR s DPH |
| 124/20 | FIBEZ | 03.6.2020 | 36,00 EUR s DPH |
| 125/20 | MAGNA ENERGIA | 03.6.2020 | 880,22 EUR s DPH |
| 123/20 | SEKO TRENČIN, s.r.o. | 01.6.2020 | 12,44 EUR s DPH |
| 122/20 | SEKO TRENČIN, s.r.o. | 29.5.2020 | 4,00 EUR s DPH |
| 121/20 | Andrea Móderová - UNIPAP | 28.5.2020 | 175,81 EUR s DPH |
| 119/20 | Explosia SK | 27.5.2020 | 200,00 EUR s DPH |
| 120/20 | STAVMAT STAVEBNINY | 27.5.2020 | 19,94 EUR s DPH |
| 118/20 | Slovak Telekom, a.s. | 22.5.2020 | 60,00 EUR s DPH |
| 117/20 | Stredná športová škola | 19.5.2020 | 1 459,22 EUR s DPH |
| 113/20 | I-Imko | 15.5.2020 | 881,39 EUR s DPH |
| 115/20 | MAGNA ENERGIA | 15.5.2020 | 125,88 EUR s DPH |
| 114/20 | SANET | 15.5.2020 | 120,00 EUR s DPH |
| 110/20 | Andrea Móderová - UNIPAP | 14.5.2020 | 164,89 EUR s DPH |
| 116/20 | Wolters Kluwer | 13.5.2020 | 306,90 EUR s DPH |
| 111/20 | ILLE-Papier-Service SKsro | 13.5.2020 | 212,62 EUR s DPH |
| 112/20 | Trenčianske vodárne a kanalizácie | 13.5.2020 | 300,60 EUR s DPH |
| 106/20 | SEKO TRENČIN, s.r.o. | 12.5.2020 | 154,70 EUR s DPH |
| 108/20 | Up Déjeuner | 12.5.2020 | 4 375,50 EUR s DPH |
| 107/20 | ASC Applied Software Consultants, s. r. o. | 12.5.2020 | 229,00 EUR s DPH |
| 109/20 | MS-SOFT | 12.5.2020 | 80,64 EUR s DPH |
| 103/20 | SEKO TRENČIN, s.r.o. | 07.5.2020 | 20,60 EUR s DPH |
| 104/20 | MAGNA ENERGIA | 07.5.2020 | 880,22 EUR s DPH |
| 105/20 | Slovak Telekom, a.s. | 07.5.2020 | 47,72 EUR s DPH |
| 102/20 | FIBEZ | 06.5.2020 | 36,00 EUR s DPH |
| 101/20 | I-Imko | 30.4.2020 | 1 525,30 EUR s DPH |
| 100/20 | AGI, s.r.o. Trenčín | 28.4.2020 | 115,00 EUR s DPH |
| 097/20 | Stredná športová škola | 23.4.2020 | 5,70 EUR s DPH |
| 098/20 | Slovak Telekom, a.s. | 23.4.2020 | 60,00 EUR s DPH |
| 099/20 | Stredná športová škola | 23.4.2020 | 7 400,57 EUR s DPH |
| 096/20 | PE.PE | 22.4.2020 | 108,00 EUR s DPH |
| 092/20 | Up Déjeuner | 16.4.2020 | 4 820,92 EUR s DPH |
| 094/20 | Slovak Telekom, a.s. | 16.4.2020 | 48,76 EUR s DPH |
| 095/20 | SEKO TRENČIN, s.r.o. | 16.4.2020 | 122,46 EUR s DPH |
| 093/20 | MAGNA ENERGIA | 16.4.2020 | 883,65 EUR s DPH |
| 091/20 | COLOR FILAMENTS | 15.4.2020 | 23,88 EUR s DPH |
| 089/20 | Trenčianske vodárne a kanalizácie | 15.4.2020 | 299,81 EUR s DPH |
| 088/20 | Roman Dužík - BS SLOVAKIA | 14.4.2020 | 59,66 EUR s DPH |