Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0222/20 | LKW-Mobile spol.s.r.o. | 05.10.2020 | 283,90 EUR s DPH |
| 0214/20 | Elis Textile Care SK s.r.o. | 05.10.2020 | 78,63 EUR s DPH |
| 08/00054/20 | Halimex Ing.Hassouna L. | 02.10.2020 | 5 345,58 EUR s DPH |
| 08/00053/20 | I.M.D.K.TN s.r.o. | 02.10.2020 | 2 924,93 EUR s DPH |
| 01/00177/20 | VÝŤAHY ZEVA spol. s.r.o. | 02.10.2020 | 144,00 EUR s DPH |
| 01/00176/20 | SEKO TRENČÍN s.r.o. | 02.10.2020 | 44,10 EUR s DPH |
| 01/00175/20 | SEKO TRENČÍN s.r.o. | 02.10.2020 | 414,59 EUR s DPH |
| 01/00178/20 | Roman Laco - ROADA | 02.10.2020 | 328,94 EUR s DPH |
| 0213/20 | EUROSTORE, s.r.o. | 02.10.2020 | 66,00 EUR s DPH |
| 0212/20 | Regionálny úrad verejného zdravotníctva | 02.10.2020 | 60,50 EUR s DPH |
| 0211/20 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 02.10.2020 | 196,56 EUR s DPH |
| 01/00173/20 | WORLDCOLOUR s.r.o. | 01.10.2020 | 740,66 EUR s DPH |
| 01/00174/20 | Ticket Service, s.r.o. | 01.10.2020 | 440,43 EUR s DPH |
| 0210/20 | Ticket Service, s.r.o. | 01.10.2020 | 3,97 EUR s DPH |
| 01/00172/20 | FIBEZ s.r.o. | 30.9.2020 | 211,20 EUR s DPH |
| 0208/20 | FIBEZ s.r.o. | 30.9.2020 | 100,80 EUR s DPH |
| 0209/20 | ELOPS s.r.o. | 30.9.2020 | 1 695,00 EUR s DPH |
| 01/00171/20 | Trenčianske vodárne a kanalizácie a.s. | 29.9.2020 | 2 384,71 EUR s DPH |
| 0207/20 | Trenčianske vodárne a kanalizácie a.s. | 29.9.2020 | 133,69 EUR s DPH |
| 09/00012/20 | A. En. Slovensko, s.r.o. | 28.9.2020 | 72,00 EUR s DPH |
| 0206/20 | A. En. Slovensko, s.r.o. | 28.9.2020 | 1 332,00 EUR s DPH |
| 01/00169/20 | Peter Šúry | 28.9.2020 | 120,33 EUR s DPH |
| 01/00170/20 | A. En. Slovensko, s.r.o. | 28.9.2020 | 240,00 EUR s DPH |
| 08/00052/20 | Mabonex Slovakia s.r.o. | 25.9.2020 | 2 703,34 EUR s DPH |
| 08/00051/20 | Mabonex Slovakia s.r.o. | 25.9.2020 | 2 630,72 EUR s DPH |
| 0205/20 | EKO Trenčín s.r.o. | 25.9.2020 | 2 160,00 EUR s DPH |
| 01/00168/20 | EKO Trenčín s.r.o. | 25.9.2020 | 2 160,00 EUR s DPH |
| 01/00166/20 | RM Gastro - JAZ s.r.o. | 23.9.2020 | 67,38 EUR s DPH |
| 08/00050/20 | Bidfood Slovakia s.r.o. | 23.9.2020 | 2 353,04 EUR s DPH |
| 01/00167/20 | A. En. Slovensko, s.r.o. | 23.9.2020 | 656,64 EUR s DPH |
| 01/00165/20 | RM Gastro - JAZ s.r.o. | 21.9.2020 | 111,74 EUR s DPH |
| 0203/20 | MIVASOFT spol. s.r.o. | 21.9.2020 | 6 240,00 EUR s DPH |
| 0204/20 | MERCATOR DMS, spol. s.r.o. | 21.9.2020 | 2 496,00 EUR s DPH |
| 01/00164/20 | Adam Chabada | 17.9.2020 | 117,00 EUR s DPH |
| 09/00011/20 | A. En. Slovensko, s.r.o. | 16.9.2020 | 72,00 EUR s DPH |
| 01/00162/20 | A. En. Slovensko, s.r.o. | 16.9.2020 | 240,00 EUR s DPH |
| 01/00163/20 | Plotbase, s.r.o. | 16.9.2020 | 1 169,99 EUR s DPH |
| 0200/20 | Ing. Ladislav Orság - ALKOR | 16.9.2020 | 172,00 EUR s DPH |
| 0201/20 | Plotbase, s.r.o. | 16.9.2020 | 1 169,99 EUR s DPH |
| 0202/20 | KONE s.r.o | 16.9.2020 | 88,00 EUR s DPH |
| 08/00049/20 | I.M.D.K.TN s.r.o. | 16.9.2020 | 1 967,06 EUR s DPH |
| 08/00048/20 | Halimex Ing.Hassouna L. | 16.9.2020 | 2 933,48 EUR s DPH |
| 08/00047/20 | Falco | 16.9.2020 | 3 296,35 EUR s DPH |
| 08/00046/20 | Mabonex Slovakia s.r.o. | 11.9.2020 | 1 585,53 EUR s DPH |
| 0198/20 | MAGNA ENERGIA a.s. | 10.9.2020 | 1 592,21 EUR s DPH |
| 01/00161/20 | MAGNA ENERGIA a.s. | 10.9.2020 | 461,71 EUR s DPH |
| 0197/20 | Stredná priemyselná škola stavebná Emila Belluša | 10.9.2020 | 88,35 EUR s DPH |
| 08/00045/20 | Bidfood Slovakia s.r.o. | 10.9.2020 | 324,46 EUR s DPH |
| 0196/20 | Temax, spol.s.r.o. | 09.9.2020 | 433,04 EUR s DPH |
| 08/00044/20 | Mabonex Slovakia s.r.o. | 09.9.2020 | 1 698,97 EUR s DPH |