Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0387/22 | Ticket Service, s.r.o. | 22.12.2022 | 159,97 EUR s DPH |
| 01/00331/22 | Stanislav Kováčik - Tenel | 22.12.2022 | 3 992,87 EUR s DPH |
| 01/00332/22 | Ticket Service, s.r.o. | 22.12.2022 | 404,93 EUR s DPH |
| 08/00138/22 | Falco | 21.12.2022 | 773,61 EUR s DPH |
| 0382/22 | Temax, spol.s.r.o. | 21.12.2022 | 69,72 EUR s DPH |
| 0381/22 | Temax, spol.s.r.o. | 21.12.2022 | 201,60 EUR s DPH |
| 0377/22 | Mgr. Milan Kováč | 21.12.2022 | 240,00 EUR s DPH |
| 0376/22 | Opatovský Martin | 21.12.2022 | 350,00 EUR s DPH |
| 0373/22 | Športový Klub Pauls Gym | 21.12.2022 | 125,00 EUR s DPH |
| 0374/22 | SEPO, Peter Čársky | 21.12.2022 | 81,00 EUR s DPH |
| 0378/22 | Daniel Liška | 21.12.2022 | 287,00 EUR s DPH |
| 0375/22 | Lukáš Kuzl | 21.12.2022 | 120,00 EUR s DPH |
| 01/00330/22 | Temax, spol.s.r.o. | 21.12.2022 | 34,80 EUR s DPH |
| 01/00329/22 | Temax, spol.s.r.o. | 21.12.2022 | 252,00 EUR s DPH |
| 08/00135/22 | Mabonex Slovakia s.r.o. | 20.12.2022 | 4 986,32 EUR s DPH |
| 08/00137/22 | DEMIFOOD spol.s r.o. | 20.12.2022 | 572,72 EUR s DPH |
| 08/00136/22 | DEMIFOOD spol.s r.o. | 20.12.2022 | 954,16 EUR s DPH |
| 0370/22 | SLOVEX ALFA spol. s.r.o. | 20.12.2022 | 288,00 EUR s DPH |
| 0371/22 | LKW-Mobile spol.s.r.o. | 20.12.2022 | 412,60 EUR s DPH |
| 0372/22 | DAFFER s.r.o. | 20.12.2022 | 1 710,00 EUR s DPH |
| 01/00328/22 | J+V Group, s. r. o. | 20.12.2022 | 1 824,00 EUR s DPH |
| 01/00327/22 | DAFFER s.r.o. | 20.12.2022 | 4 197,00 EUR s DPH |
| 0368/22 | Technické služby mesta Nové Mesto nad Váhom | 19.12.2022 | 3 350,00 EUR s DPH |
| 0369/22 | Lucia Hucíková - ŠKOLÁČIK MAJO | 19.12.2022 | 2 832,00 EUR s DPH |
| 01/00324/22 | VIS Slovensko, s.r.o. | 16.12.2022 | 58,80 EUR s DPH |
| 01/00322/22 | SEKO TRENČÍN s.r.o. | 16.12.2022 | 722,40 EUR s DPH |
| 01/00320/22 | RM Gastro - JAZ s.r.o. | 16.12.2022 | 4 997,41 EUR s DPH |
| 01/00323/22 | Palatin s.r.o. | 16.12.2022 | 3 381,11 EUR s DPH |
| 01/00321/22 | Palatin s.r.o. | 16.12.2022 | 1 018,94 EUR s DPH |
| 0365/22 | B2B Partner s.r.o. | 16.12.2022 | 2 033,00 EUR s DPH |
| 0367/22 | Palatin s.r.o. | 16.12.2022 | 679,30 EUR s DPH |
| 0366/22 | Palatin s.r.o. | 16.12.2022 | 2 254,05 EUR s DPH |
| 0362/22 | BYTAS s.r.o. | 16.12.2022 | 26 716,67 EUR s DPH |
| 01/00325/22 | HAMAX s.r.o. | 16.12.2022 | 600,00 EUR s DPH |
| 01/00326/22 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 16.12.2022 | 51,35 EUR s DPH |
| 08/00132/22 | I.M.D.K.TN s.r.o. | 15.12.2022 | 3 025,72 EUR s DPH |
| 08/00134/22 | DEMIFOOD spol.s r.o. | 15.12.2022 | 2 349,69 EUR s DPH |
| 08/00133/22 | DEMIFOOD spol.s r.o. | 15.12.2022 | 3 896,50 EUR s DPH |
| 08/00142/22 | Falco | 15.12.2022 | 4 242,75 EUR s DPH |
| 01/00319/22 | UNIONTEX TRADE spol.s.r.o | 15.12.2022 | 7 978,80 EUR s DPH |
| 01/00317/22 | Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne | 15.12.2022 | 547,33 EUR s DPH |
| 01/00318/22 | Lekáreň Harmónia, s.r.o. | 15.12.2022 | 822,38 EUR s DPH |
| 0361/22 | Slovenská pošta,a.s. | 15.12.2022 | 259,27 EUR s DPH |
| 0363/22 | KOMPAVA spol. s.r.o. | 15.12.2022 | 2 114,35 EUR s DPH |
| 0364/22 | Lekáreň Harmónia, s.r.o. | 15.12.2022 | 704,89 EUR s DPH |
| 01/00316/22 | Trenčianske vodárne a kanalizácie a.s. | 14.12.2022 | 3 759,05 EUR s DPH |
| 0359/22 | JP Team s.r.o. | 14.12.2022 | 148,19 EUR s DPH |
| 0360/22 | Trenčianske vodárne a kanalizácie a.s. | 14.12.2022 | 216,83 EUR s DPH |
| 01/00315/22 | Ticket Service, s.r.o. | 13.12.2022 | 617,17 EUR s DPH |
| 01/00313/22 | PWB s.r.o. | 13.12.2022 | 3 207,60 EUR s DPH |