Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0058/21 | Alza.sk s.r.o. | 30.3.2021 | 1 076,94 EUR s DPH |
| 0057/21 | PWB s.r.o. | 29.3.2021 | 1 688,81 EUR s DPH |
| 0056/21 | FIBEZ s.r.o. | 29.3.2021 | 150,00 EUR s DPH |
| 0055/21 | Roman Mikušinec | 29.3.2021 | 18 073,07 EUR s DPH |
| 01/00030/21 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 22.3.2021 | 46,05 EUR s DPH |
| 01/00029/21 | Ticket Service, s.r.o. | 18.3.2021 | 885,61 EUR s DPH |
| 0054/21 | Ticket Service, s.r.o. | 18.3.2021 | 2 096,85 EUR s DPH |
| 01/00028/21 | Trenčianske vodárne a kanalizácie a.s. | 16.3.2021 | 1 344,97 EUR s DPH |
| 0052/21 | Juraj Balaj - BALART | 16.3.2021 | 598,00 EUR s DPH |
| 0053/21 | Trenčianske vodárne a kanalizácie a.s. | 16.3.2021 | 85,70 EUR s DPH |
| 08/00008/21 | Falco | 15.3.2021 | 143,12 EUR s DPH |
| 08/00006/21 | Halimex Ing.Hassouna L. | 15.3.2021 | 73,40 EUR s DPH |
| 08/00007/21 | Bidfood Slovakia s.r.o. | 15.3.2021 | 71,59 EUR s DPH |
| 0051/21 | ŠEVT a.s. | 12.3.2021 | 89,63 EUR s DPH |
| 0049/21 | A. En. Slovensko, s.r.o. | 11.3.2021 | 923,32 EUR s DPH |
| 0050/21 | Mgr. Martin Medlen - JurisDat | 11.3.2021 | 26,00 EUR s DPH |
| 01/00027/21 | A. En. Slovensko, s.r.o. | 11.3.2021 | 17 543,16 EUR s DPH |
| 01/00026/21 | Trenčianske vodárne a kanalizácie a.s. | 10.3.2021 | 1 863,08 EUR s DPH |
| 0048/21 | Trenčianske vodárne a kanalizácie a.s. | 10.3.2021 | 81,06 EUR s DPH |
| 01/00025/21 | Slovak Telekom, a.s. | 04.3.2021 | 29,26 EUR s DPH |
| 01/00024/21 | Slovak Telekom, a.s. | 04.3.2021 | 86,62 EUR s DPH |
| 01/00023/21 | Slovak Telekom, a.s. | 04.3.2021 | 36,89 EUR s DPH |
| 0047/21 | Slovak Telekom, a.s. | 04.3.2021 | 24,59 EUR s DPH |
| 0046/21 | Slovak Telekom, a.s. | 04.3.2021 | 138,25 EUR s DPH |
| 0045/21 | Slovak Telekom, a.s. | 04.3.2021 | 7,15 EUR s DPH |
| 01/00019/21 | VÝŤAHY ZEVA spol. s.r.o. | 03.3.2021 | 144,00 EUR s DPH |
| 01/00022/21 | MAGNA ENERGIA a.s. | 03.3.2021 | 753,37 EUR s DPH |
| 01/00021/21 | MAGNA ENERGIA a.s. | 03.3.2021 | 797,22 EUR s DPH |
| 01/00020/21 | Elis Textile Care SK s.r.o. | 03.3.2021 | 5,81 EUR s DPH |
| 0044/21 | MAGNA ENERGIA a.s. | 03.3.2021 | 1 295,95 EUR s DPH |
| 0043/21 | MAGNA ENERGIA a.s. | 03.3.2021 | 174,42 EUR s DPH |
| 0041/21 | MAGNA ENERGIA a.s. | 03.3.2021 | 4,80 EUR s DPH |
| 0039/21 | Bos a Copy, s. r. o. | 03.3.2021 | 6,49 EUR s DPH |
| 0037/21 | Stredná priemyselná škola stavebná Emila Belluša | 03.3.2021 | 341,40 EUR s DPH |
| 0038/21 | Vladimír Švajdleník | 03.3.2021 | 405,00 EUR s DPH |
| 0040/21 | EUROSTORE, s.r.o. | 03.3.2021 | 66,00 EUR s DPH |
| 0042/21 | Elis Textile Care SK s.r.o. | 03.3.2021 | 19,73 EUR s DPH |
| 01/00018/21 | WORLDCOLOUR s.r.o. | 01.3.2021 | 195,95 EUR s DPH |
| 01/00017/21 | FIBEZ s.r.o. | 01.3.2021 | 211,20 EUR s DPH |
| 08/00004/21 | Bidfood Slovakia s.r.o. | 01.3.2021 | 35,80 EUR s DPH |
| 08/00005/21 | Mabonex Slovakia s.r.o. | 01.3.2021 | 199,00 EUR s DPH |
| 0036/21 | FIBEZ s.r.o. | 01.3.2021 | 100,80 EUR s DPH |
| 0034/21 | Rastislav Kužel - Raco prosport | 01.3.2021 | 360,00 EUR s DPH |
| 0035/21 | Xinga, s.r.o. | 01.3.2021 | 1 699,00 EUR s DPH |
| 0033/21 | Mgr. Ľuboš Benko, PhD. | 01.3.2021 | 480,00 EUR s DPH |
| 08/00003/21 | I.M.D.K.TN s.r.o. | 26.2.2021 | 45,14 EUR s DPH |
| 08/00002/21 | I.M.D.K.TN s.r.o. | 26.2.2021 | 20,59 EUR s DPH |
| 0032/21 | Juraj Balaj - BALART | 25.2.2021 | 1 096,00 EUR s DPH |
| 0031/21 | GUDE, s.r.o. | 24.2.2021 | 1 579,70 EUR s DPH |
| 01/00016/21 | Ticket Service, s.r.o. | 23.2.2021 | 571,38 EUR s DPH |