Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 041/20 | WebHouse, s.r.o. | 13.2.2020 | 79,06 EUR s DPH |
| 038/20 | PAPERA | 13.2.2020 | 7,19 EUR s DPH |
| 008/20 | Démos trade | 13.2.2020 | 98,32 EUR s DPH |
| 032/20 | FIBEZ | 12.2.2020 | 36,00 EUR s DPH |
| 035/20 | BIBO DESIGN | 12.2.2020 | 278,00 EUR s DPH |
| 034/20 | PAPERA | 12.2.2020 | 192,23 EUR s DPH |
| 037/20 | Pávek Keramika | 10.2.2020 | 244,42 EUR s DPH |
| 042/20 | Up Déjeuner | 10.2.2020 | 5 106,97 EUR s DPH |
| 029/20 | ILLE-Papier-Service SKsro | 07.2.2020 | 14,56 EUR s DPH |
| 006/20 | IGAZ - Papier | 07.2.2020 | 40,04 EUR s DPH |
| 024/20 | PEGA SLOVAKIA | 06.2.2020 | 22,20 EUR s DPH |
| 025/20 | SANET | 06.2.2020 | 33,00 EUR s DPH |
| 022/20 | CHORVÁT, s. r. o. | 04.2.2020 | 210,00 EUR s DPH |
| 020/20 | AGI, s.r.o. Trenčín | 04.2.2020 | 42,00 EUR s DPH |
| 021/20 | SEKO TRENČIN, s.r.o. | 04.2.2020 | 7,20 EUR s DPH |
| 018/20 | MAGNA ENERGIA | 03.2.2020 | 880,22 EUR s DPH |
| 017/20 | SEKO TRENČIN, s.r.o. | 31.1.2020 | 36,92 EUR s DPH |
| 016/20 | KASI | 30.1.2020 | 82,10 EUR s DPH |
| 015/20 | MAFRA Slovakia | 29.1.2020 | 59,88 EUR s DPH |
| 014/20 | IGAZ - Papier | 27.1.2020 | 21,44 EUR s DPH |
| 010/20 | L. K. Permanent, s. r. o. | 24.1.2020 | 40,00 EUR s DPH |
| 012/20 | DUFALOVÁ Ladislava | 24.1.2020 | 28,26 EUR s DPH |
| 013/20 | BIBO DESIGN | 24.1.2020 | 36,70 EUR s DPH |
| 007/20 | Ing. Janka Lukáčová LYMOS-TURIST | 22.1.2020 | 8 000,00 EUR s DPH |
| 004/20 | HAGARD:HAL | 21.1.2020 | 109,64 EUR s DPH |
| 005/20 | AGI, s.r.o. Trenčín | 21.1.2020 | 59,00 EUR s DPH |
| 003/20 | Up Déjeuner | 15.1.2020 | 4 878,12 EUR s DPH |
| 350/19 | Stredná športová škola | 15.1.2020 | -1,87 EUR s DPH |
| 346/19 | Slovak Telekom, a.s. | 13.1.2020 | 49,12 EUR s DPH |
| 347/19 | Trenčianske vodárne a kanalizácie | 13.1.2020 | 483,89 EUR s DPH |
| 348/19 | Stredná športová škola | 13.1.2020 | 17,10 EUR s DPH |
| 349/19 | Stredná športová škola | 13.1.2020 | 10 770,98 EUR s DPH |
| 345/19 | MAGNA ENERGIA | 13.1.2020 | 1 473,16 EUR s DPH |
| 344/19 | Roman Dužík - BS SLOVAKIA | 09.1.2020 | 88,46 EUR s DPH |
| 001/20 | MAGNA ENERGIA | 09.1.2020 | 867,00 EUR s DPH |
| 002/20 | reklama BARTOŠ | 09.1.2020 | 194,04 EUR s DPH |
| 330/20 | FIBEZ | 08.1.2020 | 36,00 EUR s DPH |
| 343/19 | FIBEZ | 31.12.2019 | 36,00 EUR s DPH |
| 342/19 | Slovak Telekom, a.s. | 30.12.2019 | 60,00 EUR s DPH |
| 081/19 | PAPERA | 20.12.2019 | 224,96 EUR s DPH |
| 341/19 | L. K. Permanent, s. r. o. | 19.12.2019 | 34,80 EUR s DPH |
| 078/19 | BIBO DESIGN | 18.12.2019 | 24,66 EUR s DPH |
| 075/19 | MECK | 17.12.2019 | 16,89 EUR s DPH |
| 076/19 | PAPERA | 17.12.2019 | 41,76 EUR s DPH |
| 077/19 | KASI | 17.12.2019 | 58,14 EUR s DPH |
| 340/19 | MAGNET PRESS, SLOVAKIA s.r.o. | 16.12.2019 | 78,00 EUR s DPH |
| 073/19 | SEKO TRENČIN, s.r.o. | 16.12.2019 | 24,60 EUR s DPH |
| 074/19 | Démos trade | 13.12.2019 | 110,86 EUR s DPH |
| 338/19 | idea TOUR | 12.12.2019 | 1 625,00 EUR s DPH |
| 333/19 | Slovak Telekom, a.s. | 12.12.2019 | 50,09 EUR s DPH |