Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 01/00262/20 | MAGNA ENERGIA a.s. | 05.1.2021 | 500,01 EUR s DPH |
| 01/00263/20 | A. En. Slovensko, s.r.o. | 05.1.2021 | 18 210,56 EUR s DPH |
| 09/00016/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -312,49 EUR s DPH |
| 0331/20 | A. En. Slovensko, s.r.o. | 30.12.2020 | 1 332,00 EUR s DPH |
| 01/00260/20 | Stanislav Kováčik - Tenel | 30.12.2020 | 1 673,76 EUR s DPH |
| 0330/20 | UNI-MIER s.r.o. | 30.12.2020 | 1 697,00 EUR s DPH |
| 01/00261/20 | A. En. Slovensko, s.r.o. | 30.12.2020 | 240,00 EUR s DPH |
| 09/00015/20 | A. En. Slovensko, s.r.o. | 30.12.2020 | 72,00 EUR s DPH |
| 01/00259/20 | Temax, spol.s.r.o. | 29.12.2020 | 1 187,70 EUR s DPH |
| 01/00258/20 | Škrovánek Vladimír | 29.12.2020 | 13 010,00 EUR s DPH |
| 01/00257/20 | SEKO TRENČÍN s.r.o. | 29.12.2020 | 575,88 EUR s DPH |
| 0329/20 | PWB s.r.o. | 29.12.2020 | 780,00 EUR s DPH |
| 0328/20 | Mgr. Ľuboš Benko, PhD. | 29.12.2020 | 360,00 EUR s DPH |
| 01/00256/20 | Stanislav Kováčik - Tenel | 28.12.2020 | 376,44 EUR s DPH |
| 01/00255/20 | BYTAS s.r.o. | 28.12.2020 | 500,00 EUR s DPH |
| 0326/20 | BOS©, s.r.o. | 28.12.2020 | 11,59 EUR s DPH |
| 0324/20 | Slovenská pošta,a.s. | 28.12.2020 | 19,48 EUR s DPH |
| 0327/20 | PWB s.r.o. | 28.12.2020 | 3 679,20 EUR s DPH |
| 0325/20 | Rastislav Kužel - Raco prosport | 28.12.2020 | 312,00 EUR s DPH |
| 01/00249/20 | CORTEC s.r.o. | 22.12.2020 | 17 038,80 EUR s DPH |
| 01/00254/20 | Peter Staňo - Moden | 22.12.2020 | 1 690,00 EUR s DPH |
| 01/00253/20 | Peter Staňo - Moden | 22.12.2020 | 1 695,00 EUR s DPH |
| 0322/20 | ECHON s.r.o. | 22.12.2020 | 342,60 EUR s DPH |
| 0323/20 | Palatin s.r.o. | 22.12.2020 | 1 698,74 EUR s DPH |
| 01/00252/20 | ECHON s.r.o. | 22.12.2020 | 342,60 EUR s DPH |
| 01/00251/20 | VYPA SK, s.r.o. | 22.12.2020 | 648,41 EUR s DPH |
| 01/00250/20 | VYPA SK, s.r.o. | 22.12.2020 | 1 690,92 EUR s DPH |
| 01/00248/20 | Trenčianske vodárne a kanalizácie a.s. | 21.12.2020 | 1 241,68 EUR s DPH |
| 0321/20 | Vladimír Švajdleník | 21.12.2020 | 351,00 EUR s DPH |
| 0320/20 | PWB s.r.o. | 21.12.2020 | 1 698,00 EUR s DPH |
| 0318/20 | SPIN TN s.r.o. | 21.12.2020 | 108,00 EUR s DPH |
| 0317/20 | SPIN TN s.r.o. | 21.12.2020 | 641,67 EUR s DPH |
| 0316/20 | PWB s.r.o. | 21.12.2020 | 1 975,20 EUR s DPH |