Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 175/18 | Up Déjeuner | 08.8.2018 | 1 214,46 EUR s DPH |
| 174/18 | Slovak Telekom, a.s. | 06.8.2018 | 54,18 EUR s DPH |
| 167/18 | WDJ - Ján Letko | 02.8.2018 | 972,00 EUR s DPH |
| 168/18 | WDJ - Ján Letko | 02.8.2018 | 980,00 EUR s DPH |
| 170/18 | WDJ - Ján Letko | 02.8.2018 | 760,70 EUR s DPH |
| 171/18 | WDJ - Ján Letko | 02.8.2018 | 737,00 EUR s DPH |
| 172/18 | WDJ - Ján Letko | 02.8.2018 | 995,00 EUR s DPH |
| 169/18 | WDJ - Ján Letko | 02.8.2018 | 72,53 EUR s DPH |
| 164/18 | Imrich Pancurák IPW | 01.8.2018 | 35,98 EUR s DPH |
| 166/18 | MAGNA ENERGIA | 01.8.2018 | 942,08 EUR s DPH |
| 163/18 | FIBEZ | 01.8.2018 | 36,00 EUR s DPH |
| 165/18 | PORADCA, s. r. o. | 01.8.2018 | 65,80 EUR s DPH |
| 161/18 | Slovak Telekom, a.s. | 31.7.2018 | 88,10 EUR s DPH |
| 162/18 | T-KONFEX | 31.7.2018 | 23,64 EUR s DPH |
| 160/18 | HAGARD:HAL | 19.7.2018 | 77,68 EUR s DPH |
| 159/18 | asupport | 18.7.2018 | 28,80 EUR s DPH |
| 158/18 | Trenčianske vodárne a kanalizácie | 16.7.2018 | 524,34 EUR s DPH |
| 156/18 | TRAKT | 12.7.2018 | 50,00 EUR s DPH |
| 155/18 | BIBO DESIGN | 12.7.2018 | 89,46 EUR s DPH |
| 157/18 | Stredná športová škola | 12.7.2018 | 70,67 EUR s DPH |
| 154/18 | SEKO TRENČIN, s.r.o. | 11.7.2018 | 9,98 EUR s DPH |
| 152/18 | MAGNA ENERGIA | 10.7.2018 | 329,84 EUR s DPH |
| 150/18 | Up Déjeuner | 10.7.2018 | 1 614,32 EUR s DPH |
| 151/18 | Slovak Telekom, a.s. | 10.7.2018 | 55,40 EUR s DPH |
| 153/18 | ILLE-Papier-Service SKsro | 10.7.2018 | 202,63 EUR s DPH |
| 149/18 | HAGARD:HAL | 06.7.2018 | 61,30 EUR s DPH |
| 147/18 | FIBEZ | 04.7.2018 | 36,00 EUR s DPH |
| 146/18 | SEKO TRENČIN, s.r.o. | 03.7.2018 | 31,25 EUR s DPH |
| 046/18 | Roman Dužík - BS SLOVAKIA | 02.7.2018 | 160,31 EUR s DPH |
| 145/18 | MAGNA ENERGIA | 02.7.2018 | 942,08 EUR s DPH |
| 148/18 | Roman Dužík - BS SLOVAKIA | 02.7.2018 | 98,08 EUR s DPH |
| 143/18 | Milan Chmelo - STOLÁR | 29.6.2018 | 145,00 EUR s DPH |
| 144/18 | Slovenský zväz sieťotlačiarov a digitálnych tlačiarov | 29.6.2018 | 478,16 EUR s DPH |
| 142/18 | Stredná odborná škola obchodu a služieb | 28.6.2018 | 989,60 EUR s DPH |
| 141/18 | Mesto-Trenčín | 25.6.2018 | 100,00 EUR s DPH |
| 140/18 | Mgr. art. Zuzana Laurinčíková | 25.6.2018 | 300,00 EUR s DPH |
| 139/18 | Slovak Telekom, a.s. | 21.6.2018 | 73,13 EUR s DPH |
| 137/18 | Prusa Research | 19.6.2018 | 778,00 EUR s DPH |
| 138/18 | Art Event | 19.6.2018 | 50,00 EUR s DPH |
| 132/18 | Trenčianske vodárne a kanalizácie | 18.6.2018 | 595,68 EUR s DPH |
| 134/18 | ŠEVT, a. s. | 18.6.2018 | 32,93 EUR s DPH |
| 135/18 | TOP SERVIS IT | 18.6.2018 | 132,00 EUR s DPH |
| 133/18 | Dušan Pšenák | 18.6.2018 | 539,00 EUR s DPH |
| 136/18 | TOP SERVIS IT | 18.6.2018 | 48,00 EUR s DPH |
| 131/18 | HAGARD:HAL | 15.6.2018 | 21,16 EUR s DPH |
| 127/18 | Stredná športová škola | 12.6.2018 | 1 364,70 EUR s DPH |
| 042/18 | PAPERA | 08.6.2018 | 64,69 EUR s DPH |
| 043/18 | PAPERA | 08.6.2018 | 40,91 EUR s DPH |
| 125/18 | Up Déjeuner | 08.6.2018 | 5 597,34 EUR s DPH |
| 126/18 | BIBO DESIGN | 08.6.2018 | 241,82 EUR s DPH |