Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00096/21 | I.M.D.K.TN s.r.o. | 03.11.2021 | 1 539,49 EUR s DPH |
| 08/00093/21 | Falco | 03.11.2021 | 4 208,65 EUR s DPH |
| 08/00092/21 | Halimex Ing.Hassouna L. | 03.11.2021 | 3 476,68 EUR s DPH |
| 08/00095/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 1 821,66 EUR s DPH |
| 08/00094/21 | Mabonex Slovakia s.r.o. | 03.11.2021 | 1 675,23 EUR s DPH |
| 0234/21 | GK Pavlo s.r.o. | 03.11.2021 | 60,00 EUR s DPH |
| 0233/21 | Stredná priemyselná škola stavebná Emila Belluša | 03.11.2021 | 917,25 EUR s DPH |
| 01/00174/21 | Temax, spol.s.r.o. | 02.11.2021 | 809,27 EUR s DPH |
| 01/00173/21 | Temax, spol.s.r.o. | 02.11.2021 | 759,50 EUR s DPH |
| 01/00172/21 | FIBEZ s.r.o. | 02.11.2021 | 246,00 EUR s DPH |
| 01/00171/21 | WORLDCOLOUR s.r.o. | 02.11.2021 | 787,99 EUR s DPH |
| 0231/21 | GK Pavlo s.r.o. | 02.11.2021 | 240,00 EUR s DPH |
| 0230/21 | Mgr. Milan Kováč | 02.11.2021 | 544,00 EUR s DPH |
| 0229/21 | FIBEZ s.r.o. | 02.11.2021 | 102,00 EUR s DPH |
| 0232/21 | VSU Truck, s.r.o. | 02.11.2021 | 118,80 EUR s DPH |
| 08/00091/21 | Bidfood Slovakia s.r.o. | 22.10.2021 | 3 901,50 EUR s DPH |
| 01/00169/21 | Maruškanič Robert | 21.10.2021 | 452,10 EUR s DPH |
| 01/00170/21 | UNI - JAS gastrotechnika s.r.o. | 21.10.2021 | 808,20 EUR s DPH |
| 0227/21 | Maruškanič Robert | 21.10.2021 | 642,29 EUR s DPH |
| 0228/21 | Kanoisticky klub TTS | 21.10.2021 | 2 125,50 EUR s DPH |
| 08/00090/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 5 467,21 EUR s DPH |
| 08/00089/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 4 796,85 EUR s DPH |
| 0226/21 | Jozef Ladecký | 20.10.2021 | 49,99 EUR s DPH |
| 08/00085/21 | unique SR s.r.o. | 18.10.2021 | 831,17 EUR s DPH |
| 08/00088/21 | Falco | 18.10.2021 | 4 938,69 EUR s DPH |
| 08/00087/21 | Halimex Ing.Hassouna L. | 18.10.2021 | 4 631,12 EUR s DPH |
| 08/00086/21 | I.M.D.K.TN s.r.o. | 18.10.2021 | 3 440,61 EUR s DPH |
| 0225/21 | Ticket Service, s.r.o. | 15.10.2021 | 36,21 EUR s DPH |
| 01/00168/21 | Ticket Service, s.r.o. | 15.10.2021 | 555,19 EUR s DPH |
| 0223/21 | Stredná priemyselná škola stavebná Emila Belluša | 14.10.2021 | 506,87 EUR s DPH |
| 0222/21 | Temax, spol.s.r.o. | 14.10.2021 | 282,20 EUR s DPH |
| 0224/21 | KONE s.r.o | 14.10.2021 | 438,00 EUR s DPH |
| 0221/21 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2021 | 236,70 EUR s DPH |
| 01/00166/21 | Temax, spol.s.r.o. | 14.10.2021 | 459,73 EUR s DPH |
| 01/00167/21 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2021 | 3 681,58 EUR s DPH |
| 0220/21 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 13.10.2021 | 113,39 EUR s DPH |
| 0219/21 | Fispo Clean Slovakia s.r.o. | 13.10.2021 | 41,64 EUR s DPH |
| 0218/21 | Mgr. Ľuboš Benko, PhD. | 13.10.2021 | 528,00 EUR s DPH |
| 0217/21 | SÚDST, s.r.o. | 12.10.2021 | 210,00 EUR s DPH |
| 08/00084/21 | Bidfood Slovakia s.r.o. | 12.10.2021 | 1 667,28 EUR s DPH |
| 0216/21 | AQUA.PRO, spol. s.r.o. | 08.10.2021 | 377,15 EUR s DPH |
| 01/00163/21 | ESPIK Group s.r.o. | 08.10.2021 | 215,96 EUR s DPH |
| 01/00162/21 | MAGNA ENERGIA a.s. | 08.10.2021 | 2 138,24 EUR s DPH |
| 01/00164/21 | Peter MURKO - Komins | 08.10.2021 | 66,40 EUR s DPH |
| 0213/21 | MAGNA ENERGIA a.s. | 08.10.2021 | 1 820,09 EUR s DPH |
| 0214/21 | Regionálny úrad verejného zdravotníctva | 08.10.2021 | 60,50 EUR s DPH |
| 0215/21 | Peter MURKO - Komins | 08.10.2021 | 33,20 EUR s DPH |
| 01/00161/21 | WORLDCOLOUR s.r.o. | 06.10.2021 | 664,40 EUR s DPH |
| 0212/21 | Stredná priemyselná škola stavebná Emila Belluša | 06.10.2021 | 844,95 EUR s DPH |
| 01/00159/21 | VÝŤAHY ZEVA spol. s.r.o. | 05.10.2021 | 144,00 EUR s DPH |