Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0022/21 | MAGNA ENERGIA a.s. | 05.2.2021 | 1 356,45 EUR s DPH |
| 0021/21 | Slovak Telekom, a.s. | 05.2.2021 | 21,61 EUR s DPH |
| 0020/21 | Slovak Telekom, a.s. | 05.2.2021 | 7,98 EUR s DPH |
| 0019/21 | Slovak Telekom, a.s. | 05.2.2021 | 132,71 EUR s DPH |
| 0017/21 | EUROSTORE, s.r.o. | 04.2.2021 | 92,30 EUR s DPH |
| 0018/21 | ŠEVT a.s. | 04.2.2021 | 175,00 EUR s DPH |
| 01/00008/21 | Bolek Stanislav - Výťahy Bobot | 03.2.2021 | 139,10 EUR s DPH |
| 0016/21 | EKO Trenčín s.r.o. | 03.2.2021 | 711,20 EUR s DPH |
| 0015/21 | Stredná priemyselná škola stavebná Emila Belluša | 02.2.2021 | 559,20 EUR s DPH |
| 0014/21 | MAGNA ENERGIA a.s. | 01.2.2021 | 174,42 EUR s DPH |
| 0013/21 | MAGNA ENERGIA a.s. | 01.2.2021 | 4,80 EUR s DPH |
| 0010/21 | Vladimír Švajdleník | 01.2.2021 | 351,00 EUR s DPH |
| 0012/21 | Rastislav Kužel - Raco prosport | 01.2.2021 | 360,00 EUR s DPH |
| 0011/21 | FIBEZ s.r.o. | 01.2.2021 | 100,80 EUR s DPH |
| 0009/21 | Mgr. Ľuboš Benko, PhD. | 01.2.2021 | 360,00 EUR s DPH |
| 01/00003/21 | VÝŤAHY ZEVA spol. s.r.o. | 01.2.2021 | 144,00 EUR s DPH |
| 01/00007/21 | MAGNA ENERGIA a.s. | 01.2.2021 | 797,22 EUR s DPH |
| 01/00005/21 | Peter Šúry | 01.2.2021 | 216,60 EUR s DPH |
| 01/00006/21 | FIBEZ s.r.o. | 01.2.2021 | 211,20 EUR s DPH |
| 01/00004/21 | SANET Združ.použ.SADS Bratisla | 01.2.2021 | 33,00 EUR s DPH |
| 0008/21 | Kanoisticky klub TTS | 27.1.2021 | 1 594,13 EUR s DPH |
| 0007/21 | ŠEVT a.s. | 27.1.2021 | 39,64 EUR s DPH |
| 0006/21 | ECHON s.r.o. | 26.1.2021 | 44,40 EUR s DPH |
| 0005/21 | Distribúcia SPP | 22.1.2021 | 12,72 EUR s DPH |
| 0004/21 | Trenčianske vodárne a kanalizácie a.s. | 18.1.2021 | 71,93 EUR s DPH |
| 01/00002/21 | Trenčianske vodárne a kanalizácie a.s. | 18.1.2021 | 1 277,80 EUR s DPH |
| 0342/20 | A. En. Slovensko, s.r.o. | 14.1.2021 | -8 789,14 EUR s DPH |
| 01/00271/20 | A. En. Slovensko, s.r.o. | 14.1.2021 | -1 238,38 EUR s DPH |
| 0343/20 | Stredná priemyselná škola stavebná Emila Belluša | 14.1.2021 | 607,80 EUR s DPH |
| 0003/21 | KONE s.r.o | 13.1.2021 | 438,00 EUR s DPH |
| 0341/20 | Slovak Telekom, a.s. | 12.1.2021 | 7,43 EUR s DPH |
| 0340/20 | Slovak Telekom, a.s. | 12.1.2021 | 184,12 EUR s DPH |
| 0339/20 | Slovak Telekom, a.s. | 12.1.2021 | 17,58 EUR s DPH |
| 01/00270/20 | Slovak Telekom, a.s. | 12.1.2021 | 99,22 EUR s DPH |
| 01/00269/20 | Slovak Telekom, a.s. | 12.1.2021 | 26,38 EUR s DPH |
| 01/00268/20 | Slovak Telekom, a.s. | 12.1.2021 | 105,77 EUR s DPH |
| 0002/21 | MAGNA ENERGIA a.s. | 11.1.2021 | 4,81 EUR s DPH |
| 0001/21 | MAGNA ENERGIA a.s. | 11.1.2021 | 193,69 EUR s DPH |
| 0337/20 | MAGNA ENERGIA a.s. | 11.1.2021 | -7 599,37 EUR s DPH |
| 0338/20 | MAGNA ENERGIA a.s. | 11.1.2021 | 38,65 EUR s DPH |
| 0336/20 | FIBEZ s.r.o. | 11.1.2021 | 100,80 EUR s DPH |
| 01/00266/20 | VÝŤAHY ZEVA spol. s.r.o. | 11.1.2021 | 144,00 EUR s DPH |
| 01/00001/21 | MAGNA ENERGIA a.s. | 11.1.2021 | 1 280,10 EUR s DPH |
| 01/00267/20 | FIBEZ s.r.o. | 11.1.2021 | 211,20 EUR s DPH |
| 0335/20 | Elis Textile Care SK s.r.o. | 07.1.2021 | 19,73 EUR s DPH |
| 01/00264/20 | Elis Textile Care SK s.r.o. | 07.1.2021 | 5,81 EUR s DPH |
| 01/00265/20 | Termsys s.r.o. | 07.1.2021 | 180,80 EUR s DPH |
| 0334/20 | MAGNA ENERGIA a.s. | 05.1.2021 | 1 694,37 EUR s DPH |
| 0333/20 | A. En. Slovensko, s.r.o. | 05.1.2021 | 1 224,40 EUR s DPH |
| 0332/20 | EUROSTORE, s.r.o. | 05.1.2021 | 66,00 EUR s DPH |