Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0137/21 | Elis Textile Care SK s.r.o. | 07.7.2021 | 78,63 EUR s DPH |
| 01/00094/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 1 456,92 EUR s DPH |
| 01/00093/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 797,22 EUR s DPH |
| 01/00092/21 | Slovak Telekom, a.s. | 06.7.2021 | 29,26 EUR s DPH |
| 01/00091/21 | Slovak Telekom, a.s. | 06.7.2021 | 103,33 EUR s DPH |
| 01/00090/21 | Slovak Telekom, a.s. | 06.7.2021 | 30,02 EUR s DPH |
| 0135/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 1 574,93 EUR s DPH |
| 0133/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 174,42 EUR s DPH |
| 0132/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 4,80 EUR s DPH |
| 0130/21 | Slovak Telekom, a.s. | 06.7.2021 | 20,01 EUR s DPH |
| 0129/21 | Slovak Telekom, a.s. | 06.7.2021 | 138,83 EUR s DPH |
| 0128/21 | Slovak Telekom, a.s. | 06.7.2021 | 10,21 EUR s DPH |
| 0134/21 | EUROSTORE, s.r.o. | 06.7.2021 | 66,00 EUR s DPH |
| 0131/21 | Kanoisticky klub TTS | 06.7.2021 | 2 125,50 EUR s DPH |
| 01/00089/21 | FIBEZ s.r.o. | 02.7.2021 | 211,20 EUR s DPH |
| 01/00088/21 | WORLDCOLOUR s.r.o. | 02.7.2021 | 916,90 EUR s DPH |
| 0125/21 | ENERGYSPORT SK, s.r.o. | 02.7.2021 | 180,00 EUR s DPH |
| 0127/21 | Stredná priemyselná škola stavebná Emila Belluša | 02.7.2021 | 40,20 EUR s DPH |
| 0126/21 | FIBEZ s.r.o. | 02.7.2021 | 100,80 EUR s DPH |
| 08/00048/21 | Halimex Ing.Hassouna L. | 01.7.2021 | 3 157,82 EUR s DPH |
| 08/00047/21 | Falco | 01.7.2021 | 2 043,99 EUR s DPH |
| 08/00046/21 | I.M.D.K.TN s.r.o. | 01.7.2021 | 1 125,90 EUR s DPH |
| 01/00085/21 | Oprava chladiarenských zariadení - Maňo Pavol | 01.7.2021 | 259,94 EUR s DPH |
| 01/00087/21 | Pyroservis a.s. | 01.7.2021 | 235,30 EUR s DPH |
| 01/00086/21 | Pyroservis a.s. | 01.7.2021 | 147,82 EUR s DPH |
| 0124/21 | Pyroservis a.s. | 01.7.2021 | 156,86 EUR s DPH |
| 0123/21 | Pyroservis a.s. | 01.7.2021 | 98,54 EUR s DPH |
| 08/00045/21 | Mabonex Slovakia s.r.o. | 28.6.2021 | 689,76 EUR s DPH |
| 08/00044/21 | Mabonex Slovakia s.r.o. | 28.6.2021 | 218,29 EUR s DPH |
| 01/00084/21 | Juraj Balaj - BALART | 25.6.2021 | 1 021,20 EUR s DPH |
| 08/00043/21 | Mabonex Slovakia s.r.o. | 24.6.2021 | 1 451,48 EUR s DPH |
| 08/00042/21 | Mabonex Slovakia s.r.o. | 24.6.2021 | 1 888,31 EUR s DPH |
| 01/00083/21 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 24.6.2021 | 46,05 EUR s DPH |
| 0121/21 | Slovenská pošta,a.s. | 22.6.2021 | 252,94 EUR s DPH |
| 0122/21 | NAY a.s. | 22.6.2021 | 699,00 EUR s DPH |
| 04/00001/21 | Trubárka s.r.o. | 21.6.2021 | 3 043,00 EUR s DPH |
| 01/00081/21 | Peter Kňaze Vzduchotechnika | 21.6.2021 | 314,00 EUR s DPH |
| 08/00041/21 | Bidfood Slovakia s.r.o. | 21.6.2021 | 2 170,86 EUR s DPH |
| 01/00082/21 | Rudolf Červeňan | 21.6.2021 | 765,00 EUR s DPH |
| 08/00040/21 | Falco | 18.6.2021 | 2 930,14 EUR s DPH |
| 08/00039/21 | I.M.D.K.TN s.r.o. | 18.6.2021 | 2 107,52 EUR s DPH |
| 0119/21 | Temax, spol.s.r.o. | 17.6.2021 | 93,29 EUR s DPH |
| 0120/21 | Ticket Service, s.r.o. | 17.6.2021 | 337,74 EUR s DPH |
| 01/00079/21 | Verejná informačná služba, spol. s.r.o. | 17.6.2021 | 156,00 EUR s DPH |
| 01/00080/21 | Ticket Service, s.r.o. | 17.6.2021 | 277,42 EUR s DPH |
| 0118/21 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2021 | 155,51 EUR s DPH |
| 01/00078/21 | Verejná informačná služba, spol. s.r.o. | 15.6.2021 | 229,20 EUR s DPH |
| 08/00038/21 | Halimex Ing.Hassouna L. | 15.6.2021 | 5 178,06 EUR s DPH |
| 01/00077/21 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2021 | 2 953,02 EUR s DPH |
| 0115/21 | Vladimír Švajdleník | 14.6.2021 | 774,00 EUR s DPH |