Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0362/23 | Bos a Copy, s. r. o. | 08.1.2024 | 97,10 EUR s DPH |
| 0359/23 | GK Pavlo s.r.o. | 08.1.2024 | 50,00 EUR s DPH |
| 0364/23 | ArkanuS s.r.o. | 08.1.2024 | 430,50 EUR s DPH |
| 0363/23 | EUROSTORE, s.r.o. | 08.1.2024 | 91,20 EUR s DPH |
| 0360/23 | FIBEZ s.r.o. | 08.1.2024 | 126,00 EUR s DPH |
| 0358/23 | VSU Truck, s.r.o. | 08.1.2024 | 10,80 EUR s DPH |
| 0361/23 | Elis Textile Care SK s.r.o. | 08.1.2024 | 114,18 EUR s DPH |
| 08/00182/23 | LAMRON s.r.o. | 04.1.2024 | 3 190,43 EUR s DPH |
| 0354/23 | Temax, spol.s.r.o. | 28.12.2023 | 234,00 EUR s DPH |
| 0355/23 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 28.12.2023 | 3 000,00 EUR s DPH |
| 0353/23 | Lekáreň Harmónia, s.r.o. | 28.12.2023 | 1 625,40 EUR s DPH |
| 01/00356/23 | Temax, spol.s.r.o. | 28.12.2023 | 162,00 EUR s DPH |
| 01/00357/23 | Lekáreň Harmónia, s.r.o. | 28.12.2023 | 1 896,30 EUR s DPH |
| 0351/23 | Temax, spol.s.r.o. | 21.12.2023 | 50,93 EUR s DPH |
| 0350/23 | RAM7 s. r. o. | 21.12.2023 | 336,00 EUR s DPH |
| 0349/23 | Richard Matejka | 21.12.2023 | 336,00 EUR s DPH |
| 0348/23 | Športový Klub Pauls Gym | 21.12.2023 | 115,00 EUR s DPH |
| 0347/23 | Mgr. Milan Kováč | 21.12.2023 | 324,00 EUR s DPH |
| 0346/23 | Opatovský Martin | 21.12.2023 | 432,00 EUR s DPH |
| 0352/23 | Lukáš Kuzl | 21.12.2023 | 120,00 EUR s DPH |
| 08/00181/23 | I.M.D.K.TN s.r.o. | 21.12.2023 | 1 309,77 EUR s DPH |
| 08/00180/23 | DEMIFOOD spol.s r.o. | 21.12.2023 | 12 956,62 EUR s DPH |
| 08/00179/23 | DEMIFOOD spol.s r.o. | 21.12.2023 | 4 863,19 EUR s DPH |
| 08/00178/23 | DEMIFOOD spol.s r.o. | 21.12.2023 | 7 179,89 EUR s DPH |
| 08/00177/23 | DEMIFOOD spol.s r.o. | 21.12.2023 | 3 024,11 EUR s DPH |
| 01/00352/23 | BODY FIT s. r. o. | 21.12.2023 | 1 470,00 EUR s DPH |
| 01/00353/23 | Ptáček - veľkoobchod, a. s. | 21.12.2023 | 7 167,76 EUR s DPH |
| 01/00354/23 | Stanislav Kováčik - Tenel | 21.12.2023 | 419,90 EUR s DPH |
| 01/00355/23 | COMFORTA TEXTIL SERVIS, s.r.o. | 21.12.2023 | 970,09 EUR s DPH |
| 0342/23 | KOMPAVA spol. s.r.o. | 21.12.2023 | 2 300,25 EUR s DPH |
| 0345/23 | LAUGARICIO COMBAT CLUB, o.z. | 20.12.2023 | 800,00 EUR s DPH |
| 0343/23 | PWB s.r.o. | 20.12.2023 | 369,60 EUR s DPH |
| 0341/23 | VYPA SK, s.r.o. | 20.12.2023 | 3 298,00 EUR s DPH |
| 08/00184/23 | Falco | 20.12.2023 | 1 948,12 EUR s DPH |
| 01/00351/23 | ESPIK Group s.r.o. | 20.12.2023 | 305,40 EUR s DPH |
| 01/00349/23 | DUFALA Ján | 20.12.2023 | 299,58 EUR s DPH |
| 01/00348/23 | PWB s.r.o. | 20.12.2023 | 672,00 EUR s DPH |
| 01/00350/23 | Datacomp s.r.o. | 20.12.2023 | 215,78 EUR s DPH |
| 0344/23 | Stredná priemyselná škola stavebná Emila Belluša | 20.12.2023 | 1 393,11 EUR s DPH |
| 0340/23 | Palatin s.r.o. | 19.12.2023 | 1 797,72 EUR s DPH |
| 01/00347/23 | Palatin s.r.o. | 19.12.2023 | 1 785,00 EUR s DPH |
| 01/00346/23 | Palatin s.r.o. | 19.12.2023 | 1 996,80 EUR s DPH |
| 01/00345/23 | Palatin s.r.o. | 19.12.2023 | 2 696,57 EUR s DPH |
| 08/00173/23 | unique SR s.r.o. | 18.12.2023 | 480,24 EUR s DPH |
| 08/00172/23 | unique SR s.r.o. | 18.12.2023 | 1 159,20 EUR s DPH |
| 08/00174/23 | LAMRON s.r.o. | 18.12.2023 | 4 171,74 EUR s DPH |
| 0337/23 | Temax, spol.s.r.o. | 18.12.2023 | 1 116,00 EUR s DPH |
| 0336/23 | Trenčianske vodárne a kanalizácie a.s. | 18.12.2023 | 287,63 EUR s DPH |
| 08/00176/23 | I.M.D.K.TN s.r.o. | 18.12.2023 | 2 773,67 EUR s DPH |
| 08/00175/23 | Falco | 18.12.2023 | 8 595,94 EUR s DPH |