Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 055/18 | PAPERA | 01.10.2018 | 496,68 EUR s DPH |
| 056/18 | Jozef Igaz-TLAČIVÁ-PAPIER | 01.10.2018 | 286,52 EUR s DPH |
| 221/18 | SEKO TRENČIN, s.r.o. | 28.9.2018 | 23,30 EUR s DPH |
| 222/18 | MAP GEO Trenčín | 28.9.2018 | 367,00 EUR s DPH |
| 218/18 | REKONDÍCIA SK | 25.9.2018 | 19 700,00 EUR s DPH |
| 219/18 | KRUPA | 25.9.2018 | 661,87 EUR s DPH |
| 220/18 | Slovak Telekom, a.s. | 25.9.2018 | 60,00 EUR s DPH |
| 217/18 | BIBO DESIGN | 20.9.2018 | 39,06 EUR s DPH |
| 216/18 | Foxxy Fashion Creations | 18.9.2018 | 226,50 EUR s DPH |
| 215/18 | Andrea Móderová - UNIPAP | 17.9.2018 | 21,20 EUR s DPH |
| 214/18 | Stredná športová škola | 17.9.2018 | 246,22 EUR s DPH |
| 212/18 | NAY | 14.9.2018 | 309,00 EUR s DPH |
| 213/18 | Pávek Keramika | 14.9.2018 | 197,65 EUR s DPH |
| 052/18 | PAPERA | 14.9.2018 | 57,30 EUR s DPH |
| 211/18 | Select spol. s r. o. | 13.9.2018 | 92,10 EUR s DPH |
| 208/18 | EDUCAS,s.r.o. | 11.9.2018 | 1 078,00 EUR s DPH |
| 209/18 | EDUCAS,s.r.o. | 11.9.2018 | 1 125,00 EUR s DPH |
| 210/18 | PPG Deco Slovakia | 11.9.2018 | 185,00 EUR s DPH |
| 207/18 | Up Déjeuner | 10.9.2018 | 6 265,05 EUR s DPH |
| 206/18 | SKYDENT a. s. | 07.9.2018 | 330,68 EUR s DPH |
| 205/18 | MAGNA ENERGIA | 07.9.2018 | -79,36 EUR s DPH |
| 201/18 | Slovak Telekom, a.s. | 06.9.2018 | 56,35 EUR s DPH |
| 202/18 | Západoslovenská distribučná | 06.9.2018 | 93,77 EUR s DPH |
| 203/18 | BIBO DESIGN | 06.9.2018 | 24,29 EUR s DPH |
| 204/18 | ASC Applied Software Consultants, s. r. o. | 06.9.2018 | 63,00 EUR s DPH |
| 197/18 | ASC Applied Software Consultants, s. r. o. | 05.9.2018 | 219,00 EUR s DPH |
| 198/18 | GOTANA | 05.9.2018 | 1 188,00 EUR s DPH |
| 200/18 | Auto-Pneu Servis - Boris Tunega | 05.9.2018 | 2 424,07 EUR s DPH |
| 199/18 | FIBEZ | 05.9.2018 | 216,00 EUR s DPH |
| 196/18 | ILLE-Papier-Service SKsro | 04.9.2018 | 202,63 EUR s DPH |
| 190/18 | Profityres | 03.9.2018 | 994,08 EUR s DPH |
| 191/18 | Roman Dužík - BS SLOVAKIA | 03.9.2018 | 49,25 EUR s DPH |
| 192/18 | MAGNA ENERGIA | 03.9.2018 | 942,08 EUR s DPH |
| 193/18 | SEKO TRENČIN, s.r.o. | 03.9.2018 | 56,30 EUR s DPH |
| 194/18 | DUFALA Ján | 03.9.2018 | 31,84 EUR s DPH |
| 195/18 | PAPERA | 03.9.2018 | 216,87 EUR s DPH |
| 189/18 | BIBO DESIGN | 30.8.2018 | 66,13 EUR s DPH |
| 188/18 | BROS´S TECHNOLOGY | 28.8.2018 | 180,80 EUR s DPH |
| 187/18 | T KONFEX | 27.8.2018 | 120,08 EUR s DPH |
| 184/18 | BIBO DESIGN | 27.8.2018 | 26,14 EUR s DPH |
| 183/18 | Slovak Telekom, a.s. | 23.8.2018 | 60,00 EUR s DPH |
| 185/18 | ACTIVITIES @ SERVICES | 20.8.2018 | 780,89 EUR s DPH |
| 186/18 | ACTIVITIES @ SERVICES | 20.8.2018 | 491,40 EUR s DPH |
| 181/18 | Trenčianske vodárne a kanalizácie | 17.8.2018 | 528,34 EUR s DPH |
| 182/18 | SANET | 17.8.2018 | 120,00 EUR s DPH |
| 180/18 | BIBO DESIGN | 15.8.2018 | 95,70 EUR s DPH |
| 179/18 | TRIPSY | 14.8.2018 | 77,88 EUR s DPH |
| 178/18 | BIBO DESIGN | 13.8.2018 | 132,79 EUR s DPH |
| 177/18 | MAGNA ENERGIA | 09.8.2018 | -109,88 EUR s DPH |
| 176/18 | Stredná športová škola | 09.8.2018 | 99,43 EUR s DPH |