Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00157/21 | Slovak Telekom, a.s. | 05.10.2021 | 31,00 EUR s DPH |
| 01/00156/21 | Slovak Telekom, a.s. | 05.10.2021 | 85,33 EUR s DPH |
| 01/00155/21 | Slovak Telekom, a.s. | 05.10.2021 | 82,08 EUR s DPH |
| 01/00160/21 | Bolek Stanislav - Výťahy Bobot | 05.10.2021 | 139,27 EUR s DPH |
| 01/00158/21 | Elis Textile Care SK s.r.o. | 05.10.2021 | 23,13 EUR s DPH |
| 0210/21 | Slovak Telekom, a.s. | 05.10.2021 | 20,67 EUR s DPH |
| 0209/21 | Slovak Telekom, a.s. | 05.10.2021 | 8,27 EUR s DPH |
| 0208/21 | Slovak Telekom, a.s. | 05.10.2021 | 103,10 EUR s DPH |
| 0211/21 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 05.10.2021 | 3 500,00 EUR s DPH |
| 0207/21 | Elis Textile Care SK s.r.o. | 05.10.2021 | 78,63 EUR s DPH |
| 01/00152/21 | MAGNA ENERGIA a.s. | 04.10.2021 | 797,22 EUR s DPH |
| 01/00153/21 | Bos a Copy, s. r. o. | 04.10.2021 | 7,79 EUR s DPH |
| 01/00154/21 | Verejná informačná služba, spol. s.r.o. | 04.10.2021 | 401,10 EUR s DPH |
| 01/00150/21 | FIBEZ s.r.o. | 04.10.2021 | 246,00 EUR s DPH |
| 01/00151/21 | A. En. Slovensko, s.r.o. | 04.10.2021 | 2 546,59 EUR s DPH |
| 0199/21 | MAGNA ENERGIA a.s. | 04.10.2021 | 4,80 EUR s DPH |
| 0198/21 | MAGNA ENERGIA a.s. | 04.10.2021 | 174,42 EUR s DPH |
| 0200/21 | Bos a Copy, s. r. o. | 04.10.2021 | 135,62 EUR s DPH |
| 0202/21 | A. En. Slovensko, s.r.o. | 04.10.2021 | 2 486,20 EUR s DPH |
| 0206/21 | FIBEZ s.r.o. | 04.10.2021 | 102,00 EUR s DPH |
| 0205/21 | Richard Matejka | 04.10.2021 | 448,00 EUR s DPH |
| 0204/21 | Mgr. Milan Kováč | 04.10.2021 | 576,00 EUR s DPH |
| 0203/21 | Daniel Liška | 04.10.2021 | 510,00 EUR s DPH |
| 01/00165/21 | NAY a.s. | 01.10.2021 | 379,00 EUR s DPH |
| 08/00081/21 | I.M.D.K.TN s.r.o. | 30.9.2021 | 2 890,31 EUR s DPH |
| 08/00080/21 | Falco | 30.9.2021 | 5 835,59 EUR s DPH |
| 08/00079/21 | Halimex Ing.Hassouna L. | 30.9.2021 | 5 281,24 EUR s DPH |
| 08/00083/21 | Mabonex Slovakia s.r.o. | 30.9.2021 | 4 091,46 EUR s DPH |
| 08/00082/21 | Mabonex Slovakia s.r.o. | 30.9.2021 | 4 516,08 EUR s DPH |
| 0201/21 | EUROSTORE, s.r.o. | 30.9.2021 | 72,00 EUR s DPH |
| 0196/21 | Temax, spol.s.r.o. | 29.9.2021 | 4 320,08 EUR s DPH |
| 01/00149/21 | RM Gastro - JAZ s.r.o. | 28.9.2021 | 216,01 EUR s DPH |
| 0197/21 | Ticket Service, s.r.o. | 24.9.2021 | 36,52 EUR s DPH |
| 01/00148/21 | Ticket Service, s.r.o. | 24.9.2021 | 352,99 EUR s DPH |
| 0195/21 | Mgr. Michal Belica | 24.9.2021 | 448,00 EUR s DPH |
| 08/00078/21 | unique SR s.r.o. | 22.9.2021 | 2 286,82 EUR s DPH |
| 0194/21 | ELOPS s.r.o. | 21.9.2021 | 1 680,00 EUR s DPH |
| 08/00077/21 | Bidfood Slovakia s.r.o. | 20.9.2021 | 2 806,49 EUR s DPH |
| 08/00076/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 2 741,60 EUR s DPH |
| 08/00075/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 3 266,77 EUR s DPH |
| 08/00071/21 | unique SR s.r.o. | 20.9.2021 | 625,68 EUR s DPH |
| 01/00147/21 | Trenčianske vodárne a kanalizácie a.s. | 17.9.2021 | 3 153,53 EUR s DPH |
| 0193/21 | Trenčianske vodárne a kanalizácie a.s. | 17.9.2021 | 154,98 EUR s DPH |
| 0192/21 | Stredná priemyselná škola stavebná Emila Belluša | 16.9.2021 | 510,02 EUR s DPH |
| 08/00074/21 | I.M.D.K.TN s.r.o. | 16.9.2021 | 1 973,39 EUR s DPH |
| 08/00073/21 | Halimex Ing.Hassouna L. | 14.9.2021 | 4 775,07 EUR s DPH |
| 08/00072/21 | Falco | 14.9.2021 | 3 823,43 EUR s DPH |
| 0191/21 | Rastislav Kužel - Raco prosport | 14.9.2021 | 1 140,00 EUR s DPH |
| 01/00146/21 | SPIN TN s.r.o. | 14.9.2021 | 7 666,67 EUR s DPH |
| 0189/21 | Richard Matejka | 14.9.2021 | 448,00 EUR s DPH |