Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00034/20 | Slovak Telekom, a.s. | 06.3.2020 | 13,66 EUR s DPH |
| 01/00035/20 | Slovak Telekom, a.s. | 06.3.2020 | 23,05 EUR s DPH |
| 01/00036/20 | Slovak Telekom, a.s. | 06.3.2020 | 129,06 EUR s DPH |
| 01/00037/20 | MAGNA ENERGIA a.s. | 06.3.2020 | 2 028,36 EUR s DPH |
| 01/00038/20 | VÝŤAHY ZEVA spol. s.r.o. | 06.3.2020 | 144,00 EUR s DPH |
| 01/00039/20 | BOS©, s.r.o. | 06.3.2020 | 7,34 EUR s DPH |
| 01/00041/20 | MAGNA ENERGIA a.s. | 06.3.2020 | 1 280,10 EUR s DPH |
| 08/00022/20 | Mabonex Slovakia s.r.o. | 05.3.2020 | 2 675,22 EUR s DPH |
| 0043/20 | EUROSTORE, s.r.o. | 05.3.2020 | 63,73 EUR s DPH |
| 01/00032/20 | WORLDCOLOUR s.r.o. | 05.3.2020 | 514,51 EUR s DPH |
| 0041/20 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.3.2020 | -5 145,83 EUR s DPH |
| 0042/20 | reklama BARTOŠ, s.r.o. | 04.3.2020 | 24,70 EUR s DPH |
| 08/00021/20 | I.M.D.K.TN s.r.o. | 03.3.2020 | 1 553,54 EUR s DPH |
| 01/00031/20 | A. En. Slovensko, s.r.o. | 02.3.2020 | 18 736,32 EUR s DPH |
| 0037/20 | Stredná priemyselná škola stavebná Emila Belluša | 02.3.2020 | 849,22 EUR s DPH |
| 0038/20 | FIBEZ s.r.o. | 02.3.2020 | 100,80 EUR s DPH |
| 0039/20 | Elis Textile Care SK s.r.o. | 02.3.2020 | 78,62 EUR s DPH |
| 0040/20 | A. En. Slovensko, s.r.o. | 02.3.2020 | 1 475,46 EUR s DPH |
| 01/00028/20 | Elis Textile Care SK s.r.o. | 02.3.2020 | 23,14 EUR s DPH |
| 01/00029/20 | Roman Dolinajec HACOM | 02.3.2020 | 194,20 EUR s DPH |
| 01/00030/20 | FIBEZ s.r.o. | 02.3.2020 | 211,20 EUR s DPH |
| 0035/20 | Regionálny úrad verejného zdravotníctva | 28.2.2020 | 60,50 EUR s DPH |
| 0036/20 | Finerg International, s.r.o. | 28.2.2020 | 4 817,50 EUR s DPH |
| 08/00019/20 | Falco | 28.2.2020 | 2 547,53 EUR s DPH |
| 08/00020/20 | Halimex Ing.Hassouna L. | 27.2.2020 | 2 463,30 EUR s DPH |
| 0033/20 | A. En. Slovensko, s.r.o. | 26.2.2020 | 1 332,00 EUR s DPH |
| 09/00004/20 | A. En. Slovensko, s.r.o. | 26.2.2020 | 72,00 EUR s DPH |
| 08/00018/20 | Bidfood Slovakia s.r.o. | 25.2.2020 | 3 796,54 EUR s DPH |
| 01/00025/20 | Obchodná akademia M.Hodžu | 24.2.2020 | 794,46 EUR s DPH |
| 01/00026/20 | Barco Slovakia s.r.o. | 24.2.2020 | 336,00 EUR s DPH |
| 08/00016/20 | Mabonex Slovakia s.r.o. | 20.2.2020 | 4 130,38 EUR s DPH |
| 08/00017/20 | Mabonex Slovakia s.r.o. | 20.2.2020 | 2 240,65 EUR s DPH |
| 01/00024/20 | RM Gastro - JAZ s.r.o. | 20.2.2020 | 106,22 EUR s DPH |
| 0034/20 | Ticket Service, s.r.o. | 19.2.2020 | 19,84 EUR s DPH |
| 01/00023/20 | Ticket Service, s.r.o. | 19.2.2020 | 1 023,71 EUR s DPH |
| 0032/20 | KONE s.r.o | 18.2.2020 | 114,00 EUR s DPH |
| 08/00013/20 | Halimex Ing.Hassouna L. | 17.2.2020 | 1 815,66 EUR s DPH |
| 08/00015/20 | I.M.D.K.TN s.r.o. | 17.2.2020 | 3 428,67 EUR s DPH |
| 01/00021/20 | Peter Šúry | 17.2.2020 | 67,15 EUR s DPH |
| 01/00022/20 | Trenčianske vodárne a kanalizácie a.s. | 17.2.2020 | 5 557,86 EUR s DPH |
| 0030/20 | Trenčianske vodárne a kanalizácie a.s. | 17.2.2020 | 606,14 EUR s DPH |
| 0031/20 | Stredná priemyselná škola stavebná Emila Belluša | 17.2.2020 | 565,51 EUR s DPH |
| 08/00014/20 | Falco | 14.2.2020 | 3 272,67 EUR s DPH |
| 01/00020/20 | RM Gastro - JAZ s.r.o. | 12.2.2020 | 90,18 EUR s DPH |
| 0028/20 | MENERGA s.r.o. | 11.2.2020 | 1 007,24 EUR s DPH |
| 0029/20 | ŠEVT a.s. | 11.2.2020 | 175,00 EUR s DPH |
| 08/00011/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 4 683,28 EUR s DPH |
| 08/00012/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 2 298,43 EUR s DPH |
| 01/00019/20 | Inta s.r.o. | 07.2.2020 | 165,60 EUR s DPH |
| 0027/20 | EUROSTORE, s.r.o. | 07.2.2020 | 63,73 EUR s DPH |