Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0239/19 | Trenčianske vodárne a kanalizácie a.s. | 16.9.2019 | 308,60 EUR s DPH |
| 08/00407/19 | Halimex Ing.Hassouna L. | 16.9.2019 | 4 536,31 EUR s DPH |
| 0237/19 | Stredná priemyselná škola stavebná Emila Belluša | 12.9.2019 | 318,15 EUR s DPH |
| 01/00238/19 | WORLDCOLOUR s.r.o. | 11.9.2019 | 466,57 EUR s DPH |
| 0236/19 | Juraj Čelko | 11.9.2019 | 269,53 EUR s DPH |
| 08/00401/19 | I.M.D.K.TN s.r.o. | 10.9.2019 | 1 069,83 EUR s DPH |
| 0235/19 | Vladimír Švajdleník | 10.9.2019 | 294,35 EUR s DPH |
| 01/00236/19 | Slovak Telekom, a.s. | 09.9.2019 | 122,79 EUR s DPH |
| 01/00237/19 | MAGNA ENERGIA a.s. | 09.9.2019 | 322,66 EUR s DPH |
| 08/00403/19 | Mabonex Slovakia s.r.o. | 09.9.2019 | 231,04 EUR s DPH |
| 08/00405/19 | Mabonex Slovakia s.r.o. | 09.9.2019 | 993,61 EUR s DPH |
| 08/00406/19 | Falco | 09.9.2019 | 441,17 EUR s DPH |
| 0233/19 | MAGNA ENERGIA a.s. | 09.9.2019 | 1 671,23 EUR s DPH |
| 0234/19 | Slovak Telekom, a.s. | 09.9.2019 | 48,79 EUR s DPH |
| 08/00416/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 1 572,89 EUR s DPH |
| 08/00417/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 24,48 EUR s DPH |
| 01/00234/19 | BOS©, s.r.o. | 06.9.2019 | 21,34 EUR s DPH |
| 01/00235/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.9.2019 | 3 471,57 EUR s DPH |
| 08/00404/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 1 881,63 EUR s DPH |
| 09/00020/19 | BOS©, s.r.o. | 06.9.2019 | 2,20 EUR s DPH |
| 0230/19 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 06.9.2019 | 50,40 EUR s DPH |
| 0231/19 | BOS©, s.r.o. | 06.9.2019 | 30,80 EUR s DPH |
| 0232/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.9.2019 | 867,89 EUR s DPH |
| 0228/19 | Elis Textile Care SK s.r.o. | 05.9.2019 | 43,39 EUR s DPH |
| 0229/19 | Sun Shield s.r.o. | 05.9.2019 | 1 402,66 EUR s DPH |
| 08/00402/19 | Falco | 05.9.2019 | 635,80 EUR s DPH |
| 01/00229/19 | SEKO TRENČÍN s.r.o. | 04.9.2019 | 625,43 EUR s DPH |
| 01/00230/19 | Slovak Telekom, a.s. | 04.9.2019 | 15,44 EUR s DPH |
| 01/00231/19 | Slovak Telekom, a.s. | 04.9.2019 | 14,62 EUR s DPH |
| 01/00232/19 | VÝŤAHY ZEVA spol. s.r.o. | 04.9.2019 | 144,00 EUR s DPH |
| 01/00233/19 | MAGNA ENERGIA a.s. | 04.9.2019 | 1 402,94 EUR s DPH |
| 0224/19 | MAGNA ENERGIA a.s. | 04.9.2019 | 36,14 EUR s DPH |
| 0225/19 | MAGNA ENERGIA a.s. | 04.9.2019 | 2 351,84 EUR s DPH |
| 0226/19 | EUROSTORE, s.r.o. | 04.9.2019 | 63,73 EUR s DPH |
| 0227/19 | MAGNA ENERGIA a.s. | 04.9.2019 | 4,81 EUR s DPH |
| 08/00398/19 | Falco | 04.9.2019 | 515,26 EUR s DPH |
| 08/00399/19 | Mabonex Slovakia s.r.o. | 04.9.2019 | 282,25 EUR s DPH |
| 08/00400/19 | KRASNA VES 96 | 04.9.2019 | 56,64 EUR s DPH |
| 0222/19 | Slovak Telekom, a.s. | 04.9.2019 | 8,44 EUR s DPH |
| 0223/19 | Slovak Telekom, a.s. | 04.9.2019 | 10,29 EUR s DPH |
| 01/00223/19 | SEKO TRENČÍN s.r.o. | 03.9.2019 | 32,00 EUR s DPH |
| 01/00224/19 | Peter Šúry | 03.9.2019 | 50,40 EUR s DPH |
| 01/00226/19 | FIBEZ s.r.o. | 03.9.2019 | 211,20 EUR s DPH |
| 01/00227/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.9.2019 | 262,00 EUR s DPH |
| 0213/19 | GC TECH Ing. Peter Gerši | 03.9.2019 | 521,51 EUR s DPH |
| 0214/19 | GOTANA, s.r.o. | 03.9.2019 | 724,00 EUR s DPH |
| 0219/19 | FIBEZ s.r.o. | 03.9.2019 | 100,80 EUR s DPH |
| 0220/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.9.2019 | 1 652,00 EUR s DPH |
| 0215/19 | Lencos In s.r.o. | 03.9.2019 | 6 204,00 EUR s DPH |
| 01/00228/19 | PWB s.r.o. | 03.9.2019 | 73,80 EUR s DPH |