Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0244/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 193,69 EUR s DPH |
| 0243/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 4,81 EUR s DPH |
| 0245/20 | BOS©, s.r.o. | 03.11.2020 | 77,02 EUR s DPH |
| 08/00066/20 | I.M.D.K.TN s.r.o. | 03.11.2020 | 1 764,63 EUR s DPH |
| 08/00065/20 | Halimex Ing.Hassouna L. | 03.11.2020 | 99,65 EUR s DPH |
| 01/00204/20 | VÝŤAHY ZEVA spol. s.r.o. | 03.11.2020 | 144,00 EUR s DPH |
| 01/00205/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 1 280,10 EUR s DPH |
| DFK0001/20 | AUTOŠTÝL, a.s. | 03.11.2020 | 28 828,80 EUR s DPH |
| 01/00203/20 | WORLDCOLOUR s.r.o. | 03.11.2020 | 1 347,83 EUR s DPH |
| 01/00202/20 | Bolek Stanislav - Výťahy Bobot | 03.11.2020 | 139,10 EUR s DPH |
| 0242/20 | FIBEZ s.r.o. | 02.11.2020 | 126,00 EUR s DPH |
| 01/00201/20 | FIBEZ s.r.o. | 02.11.2020 | 211,20 EUR s DPH |
| 0241/20 | Sepos, v.o.s. | 28.10.2020 | 354,50 EUR s DPH |
| 01/00200/20 | STANISLAV PÚDELA PaP | 28.10.2020 | 150,00 EUR s DPH |
| 04/00001/20 | Lekáreň Harmónia, s.r.o. | 28.10.2020 | 5 390,00 EUR s DPH |
| 01/00199/20 | RM Gastro - JAZ s.r.o. | 28.10.2020 | 3 373,20 EUR s DPH |
| 08/00064/20 | Bidfood Slovakia s.r.o. | 26.10.2020 | 2 297,23 EUR s DPH |
| 0240/20 | Kanoisticky klub TTS | 23.10.2020 | 1 594,13 EUR s DPH |
| 0239/20 | SEKO TRENČÍN s.r.o. | 23.10.2020 | 541,20 EUR s DPH |
| 01/00198/20 | A. En. Slovensko, s.r.o. | 22.10.2020 | 240,00 EUR s DPH |
| 09/00013/20 | A. En. Slovensko, s.r.o. | 22.10.2020 | 72,00 EUR s DPH |
| 0238/20 | A. En. Slovensko, s.r.o. | 22.10.2020 | 1 332,00 EUR s DPH |
| 08/00061/20 | Falco | 21.10.2020 | 2 746,86 EUR s DPH |
| 08/00063/20 | Mabonex Slovakia s.r.o. | 21.10.2020 | 4 047,33 EUR s DPH |
| 08/00062/20 | Mabonex Slovakia s.r.o. | 21.10.2020 | 5 334,59 EUR s DPH |
| 0236/20 | Maruškanič Robert | 20.10.2020 | 666,85 EUR s DPH |
| 0237/20 | Tempo Kondela, s.r.o. | 20.10.2020 | 158,00 EUR s DPH |
| 01/00197/20 | EMPORO, s.r.o. | 19.10.2020 | 28,06 EUR s DPH |
| 01/00196/20 | Ticket Service, s.r.o. | 15.10.2020 | 618,99 EUR s DPH |
| 08/00060/20 | Halimex Ing.Hassouna L. | 15.10.2020 | 3 316,55 EUR s DPH |
| 0235/20 | Ticket Service, s.r.o. | 15.10.2020 | 488,05 EUR s DPH |
| 01/00195/20 | Trenčianske vodárne a kanalizácie a.s. | 15.10.2020 | 4 339,97 EUR s DPH |
| 0234/20 | Trenčianske vodárne a kanalizácie a.s. | 15.10.2020 | 197,11 EUR s DPH |
| 01/00194/20 | Lekáreň Harmónia, s.r.o. | 14.10.2020 | 777,87 EUR s DPH |
| 0233/20 | Lekáreň Harmónia, s.r.o. | 14.10.2020 | 907,51 EUR s DPH |
| 01/00193/20 | Verejná informačná služba, spol. s.r.o. | 12.10.2020 | 387,00 EUR s DPH |
| 08/00059/20 | Bidfood Slovakia s.r.o. | 12.10.2020 | -9,65 EUR s DPH |
| 08/00058/20 | Bidfood Slovakia s.r.o. | 12.10.2020 | 2 179,45 EUR s DPH |
| 0230/20 | Lucia Hucíková - ŠKOLÁČIK MAJO | 12.10.2020 | 15 432,05 EUR s DPH |
| 0231/20 | Stredná priemyselná škola stavebná Emila Belluša | 12.10.2020 | 2 599,91 EUR s DPH |
| 0228/20 | Vladimír Švajdleník | 12.10.2020 | 360,00 EUR s DPH |
| 0229/20 | Rastislav Kužel - Raco prosport | 12.10.2020 | 900,00 EUR s DPH |
| 0232/20 | KONE s.r.o | 12.10.2020 | 136,23 EUR s DPH |
| 0226/20 | RICOH Slovakia s.r.o. | 09.10.2020 | 13,09 EUR s DPH |
| 0227/20 | ŠEVT a.s. | 09.10.2020 | 134,34 EUR s DPH |
| 01/00191/20 | BOS©, s.r.o. | 08.10.2020 | 16,56 EUR s DPH |
| 01/00192/20 | Palatin s.r.o. | 08.10.2020 | 1 605,16 EUR s DPH |
| 01/00190/20 | Temax, spol.s.r.o. | 07.10.2020 | 48,89 EUR s DPH |
| 01/00189/20 | ProDES, s.r.o. | 07.10.2020 | 75,60 EUR s DPH |
| 08/00057/20 | Mabonex Slovakia s.r.o. | 06.10.2020 | 4 155,63 EUR s DPH |