Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00056/20 | Mabonex Slovakia s.r.o. | 06.10.2020 | 4 639,77 EUR s DPH |
| 01/00188/20 | Slovak Telekom, a.s. | 06.10.2020 | 102,04 EUR s DPH |
| 0223/20 | Slovak Telekom, a.s. | 06.10.2020 | 153,66 EUR s DPH |
| 0224/20 | GK Pavlo s.r.o. | 06.10.2020 | 60,00 EUR s DPH |
| 0225/20 | Bestel, s.r.o. | 06.10.2020 | 370,00 EUR s DPH |
| 08/00055/20 | Falco | 05.10.2020 | 4 694,74 EUR s DPH |
| 01/00183/20 | A. En. Slovensko, s.r.o. | 05.10.2020 | 5 355,67 EUR s DPH |
| 01/00179/20 | ESPIK Group s.r.o. | 05.10.2020 | 350,34 EUR s DPH |
| 01/00185/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 1 280,10 EUR s DPH |
| 01/00184/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 1 366,43 EUR s DPH |
| 01/00182/20 | Slovak Telekom, a.s. | 05.10.2020 | 36,17 EUR s DPH |
| 01/00181/20 | Slovak Telekom, a.s. | 05.10.2020 | 14,70 EUR s DPH |
| 01/00186/20 | Pavel Maňo | 05.10.2020 | 79,98 EUR s DPH |
| 01/00187/20 | LKW-Mobile spol.s.r.o. | 05.10.2020 | 179,00 EUR s DPH |
| 01/00180/20 | Elis Textile Care SK s.r.o. | 05.10.2020 | 23,13 EUR s DPH |
| 0221/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 1 677,54 EUR s DPH |
| 0219/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 4,81 EUR s DPH |
| 0218/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 193,69 EUR s DPH |
| 0217/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 2 274,01 EUR s DPH |
| 0216/20 | Slovak Telekom, a.s. | 05.10.2020 | 24,11 EUR s DPH |
| 0215/20 | Slovak Telekom, a.s. | 05.10.2020 | 8,66 EUR s DPH |
| 0220/20 | BOS©, s.r.o. | 05.10.2020 | 135,90 EUR s DPH |
| 0222/20 | LKW-Mobile spol.s.r.o. | 05.10.2020 | 283,90 EUR s DPH |
| 0214/20 | Elis Textile Care SK s.r.o. | 05.10.2020 | 78,63 EUR s DPH |
| 08/00054/20 | Halimex Ing.Hassouna L. | 02.10.2020 | 5 345,58 EUR s DPH |
| 08/00053/20 | I.M.D.K.TN s.r.o. | 02.10.2020 | 2 924,93 EUR s DPH |
| 01/00177/20 | VÝŤAHY ZEVA spol. s.r.o. | 02.10.2020 | 144,00 EUR s DPH |
| 01/00176/20 | SEKO TRENČÍN s.r.o. | 02.10.2020 | 44,10 EUR s DPH |
| 01/00175/20 | SEKO TRENČÍN s.r.o. | 02.10.2020 | 414,59 EUR s DPH |
| 01/00178/20 | Roman Laco - ROADA | 02.10.2020 | 328,94 EUR s DPH |
| 0213/20 | EUROSTORE, s.r.o. | 02.10.2020 | 66,00 EUR s DPH |
| 0212/20 | Regionálny úrad verejného zdravotníctva | 02.10.2020 | 60,50 EUR s DPH |
| 0211/20 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 02.10.2020 | 196,56 EUR s DPH |
| 01/00173/20 | WORLDCOLOUR s.r.o. | 01.10.2020 | 740,66 EUR s DPH |
| 01/00174/20 | Ticket Service, s.r.o. | 01.10.2020 | 440,43 EUR s DPH |
| 0210/20 | Ticket Service, s.r.o. | 01.10.2020 | 3,97 EUR s DPH |
| 01/00172/20 | FIBEZ s.r.o. | 30.9.2020 | 211,20 EUR s DPH |
| 0208/20 | FIBEZ s.r.o. | 30.9.2020 | 100,80 EUR s DPH |
| 0209/20 | ELOPS s.r.o. | 30.9.2020 | 1 695,00 EUR s DPH |
| 01/00171/20 | Trenčianske vodárne a kanalizácie a.s. | 29.9.2020 | 2 384,71 EUR s DPH |
| 0207/20 | Trenčianske vodárne a kanalizácie a.s. | 29.9.2020 | 133,69 EUR s DPH |
| 09/00012/20 | A. En. Slovensko, s.r.o. | 28.9.2020 | 72,00 EUR s DPH |
| 0206/20 | A. En. Slovensko, s.r.o. | 28.9.2020 | 1 332,00 EUR s DPH |
| 01/00169/20 | Peter Šúry | 28.9.2020 | 120,33 EUR s DPH |
| 01/00170/20 | A. En. Slovensko, s.r.o. | 28.9.2020 | 240,00 EUR s DPH |
| 08/00052/20 | Mabonex Slovakia s.r.o. | 25.9.2020 | 2 703,34 EUR s DPH |
| 08/00051/20 | Mabonex Slovakia s.r.o. | 25.9.2020 | 2 630,72 EUR s DPH |
| 0205/20 | EKO Trenčín s.r.o. | 25.9.2020 | 2 160,00 EUR s DPH |
| 01/00168/20 | EKO Trenčín s.r.o. | 25.9.2020 | 2 160,00 EUR s DPH |
| 01/00166/20 | RM Gastro - JAZ s.r.o. | 23.9.2020 | 67,38 EUR s DPH |