Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00160/20 | A. En. Slovensko, s.r.o. | 08.9.2020 | 3 404,03 EUR s DPH |
| 01/00155/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 1 280,10 EUR s DPH |
| 01/00159/20 | Slovak Telekom, a.s. | 07.9.2020 | 97,07 EUR s DPH |
| 01/00158/20 | Slovak Telekom, a.s. | 07.9.2020 | 24,88 EUR s DPH |
| 01/00157/20 | Slovak Telekom, a.s. | 07.9.2020 | 13,66 EUR s DPH |
| 01/00154/20 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 07.9.2020 | 45,35 EUR s DPH |
| 01/00156/20 | Elis Textile Care SK s.r.o. | 07.9.2020 | 28,92 EUR s DPH |
| 0189/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 193,69 EUR s DPH |
| 0188/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 2 274,01 EUR s DPH |
| 0187/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 4,81 EUR s DPH |
| 0193/20 | Slovak Telekom, a.s. | 07.9.2020 | 136,29 EUR s DPH |
| 0192/20 | Slovak Telekom, a.s. | 07.9.2020 | 16,59 EUR s DPH |
| 0190/20 | Slovak Telekom, a.s. | 07.9.2020 | 11,52 EUR s DPH |
| 0191/20 | BOS©, s.r.o. | 07.9.2020 | 41,39 EUR s DPH |
| 0185/20 | GK Pavlo s.r.o. | 07.9.2020 | 150,00 EUR s DPH |
| 0184/20 | GK Pavlo s.r.o. | 07.9.2020 | 120,00 EUR s DPH |
| 0183/20 | SOLUS, s.r.o. | 07.9.2020 | 300,00 EUR s DPH |
| 0195/20 | Martin Gall - MG COMP | 07.9.2020 | 6 768,00 EUR s DPH |
| 0194/20 | Elis Textile Care SK s.r.o. | 07.9.2020 | 69,36 EUR s DPH |
| 0186/20 | Datacomp s.r.o. | 07.9.2020 | 469,98 EUR s DPH |
| 01/00151/20 | VÝŤAHY ZEVA spol. s.r.o. | 03.9.2020 | 144,00 EUR s DPH |
| 01/00150/20 | Zdravko s.r.o. | 03.9.2020 | 3 160,00 EUR s DPH |
| 01/00153/20 | WORLDCOLOUR s.r.o. | 03.9.2020 | 374,65 EUR s DPH |
| 01/00152/20 | FIBEZ s.r.o. | 03.9.2020 | 211,20 EUR s DPH |
| 01/00149/20 | SEKO TRENČÍN s.r.o. | 03.9.2020 | 298,46 EUR s DPH |
| 0178/20 | Psychoprof, spol. s.r.o. | 03.9.2020 | 62,16 EUR s DPH |
| 0179/20 | Psychodiagnostika a.s. | 03.9.2020 | 259,60 EUR s DPH |
| 0182/20 | Zdravko s.r.o. | 03.9.2020 | 4 740,00 EUR s DPH |
| 0181/20 | EUROSTORE, s.r.o. | 03.9.2020 | 66,00 EUR s DPH |
| 0180/20 | FIBEZ s.r.o. | 03.9.2020 | 100,80 EUR s DPH |
| 08/00043/20 | I.M.D.K.TN s.r.o. | 03.9.2020 | 505,01 EUR s DPH |
| 08/00042/20 | Halimex Ing.Hassouna L. | 31.8.2020 | 1 646,94 EUR s DPH |
| 08/00041/20 | Falco | 31.8.2020 | 669,13 EUR s DPH |
| 08/00040/20 | Bidfood Slovakia s.r.o. | 25.8.2020 | 201,60 EUR s DPH |
| 08/00039/20 | Halimex Ing.Hassouna L. | 24.8.2020 | 770,76 EUR s DPH |
| 08/00038/20 | Falco | 24.8.2020 | 422,25 EUR s DPH |
| 08/00037/20 | I.M.D.K.TN s.r.o. | 24.8.2020 | 436,38 EUR s DPH |
| 01/00148/20 | Verejná informačná služba, spol. s.r.o. | 21.8.2020 | 209,40 EUR s DPH |
| 08/00036/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 477,00 EUR s DPH |
| 08/00035/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 804,76 EUR s DPH |
| 01/00147/20 | Temax, spol.s.r.o. | 20.8.2020 | 211,20 EUR s DPH |
| 01/00146/20 | Trenčianske vodárne a kanalizácie a.s. | 20.8.2020 | 1 650,07 EUR s DPH |
| 0177/20 | Trenčianske vodárne a kanalizácie a.s. | 20.8.2020 | 198,20 EUR s DPH |
| 0176/20 | Xinga, s.r.o. | 20.8.2020 | 1 405,80 EUR s DPH |
| 0175/20 | TRIBO, s.r.o. | 19.8.2020 | 310,00 EUR s DPH |
| 0174/20 | Sport and Service s.r.o. | 19.8.2020 | 419,00 EUR s DPH |
| 01/00145/20 | BYTAS s.r.o. | 18.8.2020 | 438,57 EUR s DPH |
| 0173/20 | ORYM spol. s.r.o. | 18.8.2020 | 226,80 EUR s DPH |
| 01/00142/20 | Ticket Service, s.r.o. | 17.8.2020 | 5 824,85 EUR s DPH |
| 01/00143/20 | Škrovánek Vladimír | 17.8.2020 | 11 980,00 EUR s DPH |