Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 01/00144/20 | SANET Združ.použ.SADS Bratisla | 17.8.2020 | 150,00 EUR s DPH |
| 0172/20 | Ticket Service, s.r.o. | 17.8.2020 | 3 360,79 EUR s DPH |
| 01/00140/20 | RUBEN, s.r.o. | 13.8.2020 | 1 484,00 EUR s DPH |
| 01/00141/20 | RM Gastro - JAZ s.r.o. | 13.8.2020 | 1 610,40 EUR s DPH |
| 01/00139/20 | SEKO TRENČÍN s.r.o. | 10.8.2020 | 497,03 EUR s DPH |
| 01/00138/20 | A. En. Slovensko, s.r.o. | 07.8.2020 | 3 152,53 EUR s DPH |
| 0171/20 | AVE TECH SK, spol. s.r.o. | 07.8.2020 | 1 674,00 EUR s DPH |
| 01/00137/20 | VÝŤAHY ZEVA spol. s.r.o. | 06.8.2020 | 144,00 EUR s DPH |
| 01/00136/20 | MAGNA ENERGIA a.s. | 06.8.2020 | 81,41 EUR s DPH |
| 01/00135/20 | Slovak Telekom, a.s. | 06.8.2020 | 13,66 EUR s DPH |
| 01/00134/20 | Slovak Telekom, a.s. | 06.8.2020 | 86,11 EUR s DPH |
| 01/00133/20 | Slovak Telekom, a.s. | 06.8.2020 | 20,34 EUR s DPH |
| 0168/20 | Slovak Telekom, a.s. | 06.8.2020 | 9,15 EUR s DPH |
| 0167/20 | Slovak Telekom, a.s. | 06.8.2020 | 13,55 EUR s DPH |
| 0166/20 | Slovak Telekom, a.s. | 06.8.2020 | 145,44 EUR s DPH |
| 0169/20 | MAGNA ENERGIA a.s. | 06.8.2020 | 1 372,28 EUR s DPH |
| 0170/20 | BOS©, s.r.o. | 06.8.2020 | 21,01 EUR s DPH |
| 01/00132/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 1 280,10 EUR s DPH |
| 01/00131/20 | FIBEZ s.r.o. | 05.8.2020 | 211,20 EUR s DPH |
| 01/00130/20 | COBAK Vladimír Bližňák | 05.8.2020 | 325,00 EUR s DPH |
| 01/00129/20 | Bolek Stanislav - Výťahy Bobot | 05.8.2020 | 139,46 EUR s DPH |
| 01/00128/20 | Elis Textile Care SK s.r.o. | 05.8.2020 | 23,13 EUR s DPH |
| 0165/20 | A3 SPORT s.r.o. | 05.8.2020 | 1 608,00 EUR s DPH |
| 0164/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 2 274,01 EUR s DPH |
| 0163/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 4,81 EUR s DPH |
| 0162/20 | MAGNA ENERGIA a.s. | 05.8.2020 | 193,69 EUR s DPH |
| 0160/20 | FIBEZ s.r.o. | 05.8.2020 | 100,80 EUR s DPH |
| 0159/20 | EUROSTORE, s.r.o. | 05.8.2020 | 63,73 EUR s DPH |
| 0161/20 | Elis Textile Care SK s.r.o. | 05.8.2020 | 55,49 EUR s DPH |
| 08/00032/20 | Falco | 04.8.2020 | 121,71 EUR s DPH |
| 08/00031/20 | I.M.D.K.TN s.r.o. | 04.8.2020 | 129,23 EUR s DPH |
| 08/00034/20 | Mabonex Slovakia s.r.o. | 04.8.2020 | 81,41 EUR s DPH |
| 08/00033/20 | Mabonex Slovakia s.r.o. | 04.8.2020 | 546,42 EUR s DPH |
| 01/00127/20 | Peter Šúry | 03.8.2020 | 334,56 EUR s DPH |
| 08/00030/20 | Halimex Ing.Hassouna L. | 03.8.2020 | 327,41 EUR s DPH |
| 0158/20 | KONE s.r.o | 03.8.2020 | 102,00 EUR s DPH |
| 0157/20 | A. En. Slovensko, s.r.o. | 31.7.2020 | 1 332,00 EUR s DPH |
| 09/00010/20 | A. En. Slovensko, s.r.o. | 31.7.2020 | 72,00 EUR s DPH |
| 01/00126/20 | Pyroservis a.s. | 31.7.2020 | 634,92 EUR s DPH |
| 01/00125/20 | Pyroservis a.s. | 31.7.2020 | 255,00 EUR s DPH |
| 01/00124/20 | A. En. Slovensko, s.r.o. | 31.7.2020 | 240,00 EUR s DPH |
| 01/00123/20 | Verejná informačná služba, spol. s.r.o. | 27.7.2020 | 129,00 EUR s DPH |