Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0100/20 | Elis Textile Care SK s.r.o. | 07.5.2020 | 39,31 EUR s DPH |
| 0101/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 2 274,01 EUR s DPH |
| 0102/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 4,81 EUR s DPH |
| 0103/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 193,69 EUR s DPH |
| 01/00075/20 | A. En. Slovensko, s.r.o. | 07.5.2020 | 240,00 EUR s DPH |
| 0097/20 | Stredná priemyselná škola stavebná Emila Belluša | 06.5.2020 | 21,50 EUR s DPH |
| 01/00067/20 | WORLDCOLOUR s.r.o. | 05.5.2020 | 292,50 EUR s DPH |
| 01/00068/20 | Slovak Telekom, a.s. | 05.5.2020 | 130,74 EUR s DPH |
| 01/00069/20 | Slovak Telekom, a.s. | 05.5.2020 | 13,66 EUR s DPH |
| 01/00070/20 | Slovak Telekom, a.s. | 05.5.2020 | 48,92 EUR s DPH |
| 01/00071/20 | Inštitút celoživotného vzdelávania Košice, n.o. | 05.5.2020 | 30,00 EUR s DPH |
| 0094/20 | Slovak Telekom, a.s. | 05.5.2020 | 58,94 EUR s DPH |
| 0095/20 | Slovak Telekom, a.s. | 05.5.2020 | 7,74 EUR s DPH |
| 0096/20 | Slovak Telekom, a.s. | 05.5.2020 | 32,61 EUR s DPH |
| 01/00066/20 | FIBEZ s.r.o. | 04.5.2020 | 211,20 EUR s DPH |
| 0093/20 | FIBEZ s.r.o. | 04.5.2020 | 90,24 EUR s DPH |
| 0091/20 | COMTEC s.r.o. | 28.4.2020 | 454,88 EUR s DPH |
| 0092/20 | MAGNA ENERGIA a.s. | 28.4.2020 | -281,00 EUR s DPH |
| 01/00065/20 | RM Gastro - JAZ s.r.o. | 27.4.2020 | 1 414,96 EUR s DPH |
| 0090/20 | ROLF-X s.r.o. | 24.4.2020 | 166,00 EUR s DPH |
| 01/00064/20 | Ticket Service, s.r.o. | 23.4.2020 | 2 341,06 EUR s DPH |
| 0088/20 | NABEL sped s.r.o. | 23.4.2020 | 203,00 EUR s DPH |
| 0089/20 | Ticket Service, s.r.o. | 23.4.2020 | 1 583,18 EUR s DPH |
| 01/00063/20 | Trenčianske vodárne a kanalizácie a.s. | 22.4.2020 | 1 422,70 EUR s DPH |
| 0086/20 | KONE s.r.o | 22.4.2020 | 408,69 EUR s DPH |
| 0087/20 | Trenčianske vodárne a kanalizácie a.s. | 22.4.2020 | 240,22 EUR s DPH |
| 0085/20 | ROLF-X s.r.o. | 21.4.2020 | 220,81 EUR s DPH |
| 0084/20 | Arlam s.r.o. | 20.4.2020 | 660,00 EUR s DPH |
| 01/00060/20 | Inta s.r.o. | 15.4.2020 | 72,00 EUR s DPH |
| 01/00061/20 | Škrovánek Vladimír | 15.4.2020 | 1 060,00 EUR s DPH |
| 01/00062/20 | Tibor Jacko | 15.4.2020 | 1 647,26 EUR s DPH |
| 0083/20 | Kanoisticky klub TTS | 15.4.2020 | 1 594,13 EUR s DPH |
| 0082/20 | RICOH Slovakia s.r.o. | 15.4.2020 | 11,53 EUR s DPH |
| 01/00059/20 | MAGNA ENERGIA a.s. | 08.4.2020 | 1 194,55 EUR s DPH |
| 0081/20 | MAGNA ENERGIA a.s. | 08.4.2020 | 1 519,90 EUR s DPH |
| 01/00055/20 | Slovak Telekom, a.s. | 07.4.2020 | 13,66 EUR s DPH |
| 01/00056/20 | Slovak Telekom, a.s. | 07.4.2020 | 51,34 EUR s DPH |
| 01/00057/20 | Slovak Telekom, a.s. | 07.4.2020 | 148,92 EUR s DPH |
| 01/00058/20 | Enviromentálny fond | 07.4.2020 | 42,00 EUR s DPH |
| 0077/20 | Slovak Telekom, a.s. | 07.4.2020 | 34,22 EUR s DPH |
| 0078/20 | Slovak Telekom, a.s. | 07.4.2020 | 65,14 EUR s DPH |
| 0079/20 | Slovak Telekom, a.s. | 07.4.2020 | 9,58 EUR s DPH |
| 0080/20 | ŠEVT a.s. | 07.4.2020 | 1 166,64 EUR s DPH |
| 08/00029/20 | Falco | 06.4.2020 | 2 993,89 EUR s DPH |
| 01/00053/20 | FIBEZ s.r.o. | 06.4.2020 | 188,16 EUR s DPH |
| 0075/20 | FIBEZ s.r.o. | 06.4.2020 | 90,24 EUR s DPH |
| 0076/20 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 06.4.2020 | 50,40 EUR s DPH |
| 01/00054/20 | A. En. Slovensko, s.r.o. | 06.4.2020 | 16 498,46 EUR s DPH |
| 01/00048/20 | Mesto Trenčín | 03.4.2020 | 12 404,39 EUR s DPH |
| 01/00049/20 | VÝŤAHY ZEVA spol. s.r.o. | 03.4.2020 | 144,00 EUR s DPH |