Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00227/21 | Palatin s.r.o. | 21.12.2021 | 1 693,20 EUR s DPH |
| 01/00226/21 | Palatin s.r.o. | 21.12.2021 | 1 694,40 EUR s DPH |
| 0305/21 | GK Pavlo s.r.o. | 21.12.2021 | 210,00 EUR s DPH |
| 0309/21 | Slovenská pošta,a.s. | 21.12.2021 | 222,54 EUR s DPH |
| 0304/21 | Mgr. Milan Kováč | 21.12.2021 | 240,00 EUR s DPH |
| 0303/21 | Richard Matejka | 21.12.2021 | 294,00 EUR s DPH |
| 0308/21 | KOMPAVA spol. s.r.o. | 21.12.2021 | 1 600,65 EUR s DPH |
| 0307/21 | Pamas - Trenčín s.r.o. | 21.12.2021 | 216,00 EUR s DPH |
| 0306/21 | Palatin s.r.o. | 21.12.2021 | 1 698,24 EUR s DPH |
| 0302/21 | Mgr. Michal Belica | 21.12.2021 | 252,00 EUR s DPH |
| 01/00224/21 | ITSK s.r.o. | 20.12.2021 | 4 036,80 EUR s DPH |
| 01/00223/21 | WORLDCOLOUR s.r.o. | 20.12.2021 | 434,38 EUR s DPH |
| 01/00225/21 | Ticket Service, s.r.o. | 20.12.2021 | 1 711,56 EUR s DPH |
| 0300/21 | OKAY Slovakia spol.s.r.o. | 20.12.2021 | 148,64 EUR s DPH |
| 0301/21 | Ticket Service, s.r.o. | 20.12.2021 | 1 314,44 EUR s DPH |
| 01/00221/21 | PAREX - G spol s.r.o. | 17.12.2021 | 5 304,00 EUR s DPH |
| 01/00222/21 | Moden - Tatiana Stáňová | 17.12.2021 | 6 022,80 EUR s DPH |
| 01/00220/21 | Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne | 17.12.2021 | 382,27 EUR s DPH |
| 01/00219/21 | PWB s.r.o. | 17.12.2021 | 1 512,00 EUR s DPH |
| DFK0004/21 | PIO KERAMOPROJEKT, a.s. | 16.12.2021 | 7 080,00 EUR s DPH |
| 0299/21 | Stredná priemyselná škola stavebná Emila Belluša | 15.12.2021 | 484,90 EUR s DPH |
| 01/00218/21 | Trenčianske vodárne a kanalizácie a.s. | 15.12.2021 | 3 343,88 EUR s DPH |
| 0298/21 | Trenčianske vodárne a kanalizácie a.s. | 15.12.2021 | 224,28 EUR s DPH |
| 08/00116/21 | Bidfood Slovakia s.r.o. | 15.12.2021 | 2 567,88 EUR s DPH |
| 01/00217/21 | Obchodná akademia M.Hodžu | 14.12.2021 | 576,34 EUR s DPH |
| 08/00113/21 | Falco | 14.12.2021 | 1 789,01 EUR s DPH |
| 08/00115/21 | Mabonex Slovakia s.r.o. | 14.12.2021 | 1 849,32 EUR s DPH |
| 08/00114/21 | Mabonex Slovakia s.r.o. | 14.12.2021 | 1 662,77 EUR s DPH |
| 08/00112/21 | I.M.D.K.TN s.r.o. | 10.12.2021 | 1 195,76 EUR s DPH |
| 08/00111/21 | Halimex Ing.Hassouna L. | 10.12.2021 | 1 793,99 EUR s DPH |
| 01/00216/21 | Temax, spol.s.r.o. | 09.12.2021 | 1 185,00 EUR s DPH |
| 01/00215/21 | Temax, spol.s.r.o. | 09.12.2021 | 108,00 EUR s DPH |
| 0293/21 | HouseGarden s.r.o. | 09.12.2021 | 968,20 EUR s DPH |
| 0294/21 | Temax, spol.s.r.o. | 09.12.2021 | 144,00 EUR s DPH |
| 0296/21 | reklama BARTOŠ, s.r.o. | 09.12.2021 | 1 697,86 EUR s DPH |
| 0295/21 | reklama BARTOŠ, s.r.o. | 09.12.2021 | 1 697,86 EUR s DPH |
| 0292/21 | Daniel Liška | 09.12.2021 | 264,00 EUR s DPH |
| 01/00213/21 | RM Gastro - JAZ s.r.o. | 09.12.2021 | 1 699,20 EUR s DPH |
| 01/00212/21 | RM Gastro - JAZ s.r.o. | 09.12.2021 | 5 336,22 EUR s DPH |
| 01/00209/21 | SPIN TN s.r.o. | 09.12.2021 | 2 917,20 EUR s DPH |
| 01/00214/21 | Roman Laco - ROADA | 08.12.2021 | 9 877,58 EUR s DPH |
| 0291/21 | Roman Laco - ROADA | 08.12.2021 | 3 778,42 EUR s DPH |
| 0290/21 | Mgr. Michal Belica | 08.12.2021 | 448,00 EUR s DPH |
| 01/00211/21 | BIOMETRIC, spol. s.r.o. | 08.12.2021 | 1 382,68 EUR s DPH |
| 01/00210/21 | Viera Mikičová MITEX-V | 08.12.2021 | 3 444,00 EUR s DPH |
| 08/00110/21 | Bidfood Slovakia s.r.o. | 08.12.2021 | 2 219,22 EUR s DPH |
| 0288/21 | Bos a Copy, s. r. o. | 07.12.2021 | 143,33 EUR s DPH |
| 01/00207/21 | Elis Textile Care SK s.r.o. | 07.12.2021 | 28,92 EUR s DPH |
| 0289/21 | Daniel Liška | 07.12.2021 | 444,00 EUR s DPH |
| 0287/21 | Elis Textile Care SK s.r.o. | 07.12.2021 | 98,28 EUR s DPH |