Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 083/20 | FIBEZ | 03.4.2020 | 36,00 EUR s DPH |
| 084/20 | SEKO TRENČIN, s.r.o. | 03.4.2020 | 14,40 EUR s DPH |
| 085/20 | MAGNA ENERGIA | 03.4.2020 | 880,22 EUR s DPH |
| 087/20 | Mesto-Trenčín | 03.4.2020 | 930,32 EUR s DPH |
| 086/20 | Mesto-Trenčín | 03.4.2020 | 930,33 EUR s DPH |
| 082/20 | Slovak Telekom, a.s. | 27.3.2020 | 60,00 EUR s DPH |
| 081/20 | MAGNA ENERGIA | 13.3.2020 | 1 396,70 EUR s DPH |
| 077/20 | ŠPORTOVÉ LEGÍNY | 13.3.2020 | 166,50 EUR s DPH |
| 078/20 | Stredná športová škola | 13.3.2020 | 22,80 EUR s DPH |
| 079/20 | Stredná športová škola | 13.3.2020 | 7 695,75 EUR s DPH |
| 080/20 | Trenčianske vodárne a kanalizácie | 13.3.2020 | 586,66 EUR s DPH |
| 075/20 | Up Déjeuner | 10.3.2020 | 4 718,76 EUR s DPH |
| 076/20 | HAGARD:HAL | 10.3.2020 | 8,12 EUR s DPH |
| 072/20 | TAKTIK vydavateľstvo | 09.3.2020 | 21,80 EUR s DPH |
| 074/20 | PAPERA | 09.3.2020 | 36,54 EUR s DPH |
| 073/20 | Slovak Telekom, a.s. | 09.3.2020 | 48,56 EUR s DPH |
| 071/20 | Roman Dužík - BS SLOVAKIA | 06.3.2020 | 112,48 EUR s DPH |
| 068/20 | Metrostav Slovakia a.s. | 05.3.2020 | 5 678,64 EUR s DPH |
| 069/20 | SEKO TRENČIN, s.r.o. | 05.3.2020 | 51,79 EUR s DPH |
| 070/20 | Ľudovít Gereg - SERVIS | 05.3.2020 | 241,50 EUR s DPH |
| 065/20 | MAGNA ENERGIA | 04.3.2020 | 880,22 EUR s DPH |
| 066/20 | Fotovideoshop | 04.3.2020 | 103,90 EUR s DPH |
| 067/20 | FIBEZ | 04.3.2020 | 36,00 EUR s DPH |
| 063/20 | IGAZ - Papier | 03.3.2020 | 100,80 EUR s DPH |
| 064/20 | IGAZ - Papier | 03.3.2020 | 9,59 EUR s DPH |
| 062/20 | SEKO TRENČIN, s.r.o. | 26.2.2020 | 55,78 EUR s DPH |
| 061/20 | Miroslav Prekop - AUTODIELŇA | 26.2.2020 | 180,91 EUR s DPH |
| 059/20 | HAGARD:HAL | 25.2.2020 | 22,09 EUR s DPH |
| 060/20 | BIBO DESIGN | 25.2.2020 | 61,02 EUR s DPH |
| 057/20 | Slovak Telekom, a.s. | 21.2.2020 | 60,00 EUR s DPH |
| 058/20 | Ján Kandráč - OLIJAN BUS | 21.2.2020 | 1 104,00 EUR s DPH |
| 011/20 | reklama BARTOŠ | 20.2.2020 | 69,12 EUR s DPH |
| 054/20 | KASI | 20.2.2020 | 184,46 EUR s DPH |
| 056/20 | TAKTIK vydavateľstvo | 19.2.2020 | 104,50 EUR s DPH |
| 051/20 | Démos trade | 18.2.2020 | 71,50 EUR s DPH |
| 052/20 | PYROSLOVAKIA s.r.o. | 18.2.2020 | 309,00 EUR s DPH |
| 053/20 | Stredná športová škola | 18.2.2020 | 22,80 EUR s DPH |
| 050/20 | SANET | 18.2.2020 | 120,00 EUR s DPH |
| 090/20 | ŠEVT, a. s. | 18.2.2020 | 6,00 EUR s DPH |
| 047/20 | IGAZ - Papier | 17.2.2020 | 11,70 EUR s DPH |
| 048/20 | Grand - MS. s.r.o. | 17.2.2020 | 205,80 EUR s DPH |
| 049/20 | HAGARD:HAL | 17.2.2020 | 26,72 EUR s DPH |
| 009/20 | ANTALIS | 14.2.2020 | 404,29 EUR s DPH |
| 044/20 | HELPLUX | 14.2.2020 | 309,84 EUR s DPH |
| 045/20 | Foxxy Fashion Creations | 14.2.2020 | 16,00 EUR s DPH |
| 046/20 | Emil Krajčovič | 14.2.2020 | 63,00 EUR s DPH |
| 043/20 | MAGNA ENERGIA | 13.2.2020 | 1 754,57 EUR s DPH |
| 055/20 | BIBO DESIGN | 13.2.2020 | 246,68 EUR s DPH |
| 039/20 | Andrea Móderová - UNIPAP | 13.2.2020 | 290,93 EUR s DPH |
| 040/20 | Trenčianske vodárne a kanalizácie | 13.2.2020 | 570,20 EUR s DPH |