Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00061/20 | Falco | 21.10.2020 | 2 746,86 EUR s DPH |
| 08/00063/20 | Mabonex Slovakia s.r.o. | 21.10.2020 | 4 047,33 EUR s DPH |
| 08/00062/20 | Mabonex Slovakia s.r.o. | 21.10.2020 | 5 334,59 EUR s DPH |
| 0236/20 | Maruškanič Robert | 20.10.2020 | 666,85 EUR s DPH |
| 0237/20 | Tempo Kondela, s.r.o. | 20.10.2020 | 158,00 EUR s DPH |
| 01/00197/20 | EMPORO, s.r.o. | 19.10.2020 | 28,06 EUR s DPH |
| 01/00196/20 | Ticket Service, s.r.o. | 15.10.2020 | 618,99 EUR s DPH |
| 08/00060/20 | Halimex Ing.Hassouna L. | 15.10.2020 | 3 316,55 EUR s DPH |
| 0235/20 | Ticket Service, s.r.o. | 15.10.2020 | 488,05 EUR s DPH |
| 01/00195/20 | Trenčianske vodárne a kanalizácie a.s. | 15.10.2020 | 4 339,97 EUR s DPH |
| 0234/20 | Trenčianske vodárne a kanalizácie a.s. | 15.10.2020 | 197,11 EUR s DPH |
| 01/00194/20 | Lekáreň Harmónia, s.r.o. | 14.10.2020 | 777,87 EUR s DPH |
| 0233/20 | Lekáreň Harmónia, s.r.o. | 14.10.2020 | 907,51 EUR s DPH |
| 01/00193/20 | Verejná informačná služba, spol. s.r.o. | 12.10.2020 | 387,00 EUR s DPH |
| 08/00059/20 | Bidfood Slovakia s.r.o. | 12.10.2020 | -9,65 EUR s DPH |
| 08/00058/20 | Bidfood Slovakia s.r.o. | 12.10.2020 | 2 179,45 EUR s DPH |
| 0230/20 | Lucia Hucíková - ŠKOLÁČIK MAJO | 12.10.2020 | 15 432,05 EUR s DPH |
| 0231/20 | Stredná priemyselná škola stavebná Emila Belluša | 12.10.2020 | 2 599,91 EUR s DPH |
| 0228/20 | Vladimír Švajdleník | 12.10.2020 | 360,00 EUR s DPH |
| 0229/20 | Rastislav Kužel - Raco prosport | 12.10.2020 | 900,00 EUR s DPH |
| 0232/20 | KONE s.r.o | 12.10.2020 | 136,23 EUR s DPH |
| 0226/20 | RICOH Slovakia s.r.o. | 09.10.2020 | 13,09 EUR s DPH |
| 0227/20 | ŠEVT a.s. | 09.10.2020 | 134,34 EUR s DPH |
| 01/00191/20 | BOS©, s.r.o. | 08.10.2020 | 16,56 EUR s DPH |
| 01/00192/20 | Palatin s.r.o. | 08.10.2020 | 1 605,16 EUR s DPH |
| 01/00190/20 | Temax, spol.s.r.o. | 07.10.2020 | 48,89 EUR s DPH |
| 01/00189/20 | ProDES, s.r.o. | 07.10.2020 | 75,60 EUR s DPH |
| 08/00057/20 | Mabonex Slovakia s.r.o. | 06.10.2020 | 4 155,63 EUR s DPH |
| 08/00056/20 | Mabonex Slovakia s.r.o. | 06.10.2020 | 4 639,77 EUR s DPH |
| 01/00188/20 | Slovak Telekom, a.s. | 06.10.2020 | 102,04 EUR s DPH |
| 0223/20 | Slovak Telekom, a.s. | 06.10.2020 | 153,66 EUR s DPH |
| 0224/20 | GK Pavlo s.r.o. | 06.10.2020 | 60,00 EUR s DPH |
| 0225/20 | Bestel, s.r.o. | 06.10.2020 | 370,00 EUR s DPH |
| 08/00055/20 | Falco | 05.10.2020 | 4 694,74 EUR s DPH |
| 01/00183/20 | A. En. Slovensko, s.r.o. | 05.10.2020 | 5 355,67 EUR s DPH |
| 01/00179/20 | ESPIK Group s.r.o. | 05.10.2020 | 350,34 EUR s DPH |
| 01/00185/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 1 280,10 EUR s DPH |
| 01/00184/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 1 366,43 EUR s DPH |
| 01/00182/20 | Slovak Telekom, a.s. | 05.10.2020 | 36,17 EUR s DPH |
| 01/00181/20 | Slovak Telekom, a.s. | 05.10.2020 | 14,70 EUR s DPH |
| 01/00186/20 | Pavel Maňo | 05.10.2020 | 79,98 EUR s DPH |
| 01/00187/20 | LKW-Mobile spol.s.r.o. | 05.10.2020 | 179,00 EUR s DPH |
| 01/00180/20 | Elis Textile Care SK s.r.o. | 05.10.2020 | 23,13 EUR s DPH |
| 0221/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 1 677,54 EUR s DPH |
| 0219/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 4,81 EUR s DPH |
| 0218/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 193,69 EUR s DPH |
| 0217/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 2 274,01 EUR s DPH |
| 0216/20 | Slovak Telekom, a.s. | 05.10.2020 | 24,11 EUR s DPH |
| 0215/20 | Slovak Telekom, a.s. | 05.10.2020 | 8,66 EUR s DPH |
| 0220/20 | BOS©, s.r.o. | 05.10.2020 | 135,90 EUR s DPH |