Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0181/20 | EUROSTORE, s.r.o. | 03.9.2020 | 66,00 EUR s DPH |
| 0180/20 | FIBEZ s.r.o. | 03.9.2020 | 100,80 EUR s DPH |
| 08/00043/20 | I.M.D.K.TN s.r.o. | 03.9.2020 | 505,01 EUR s DPH |
| 08/00042/20 | Halimex Ing.Hassouna L. | 31.8.2020 | 1 646,94 EUR s DPH |
| 08/00041/20 | Falco | 31.8.2020 | 669,13 EUR s DPH |
| 08/00040/20 | Bidfood Slovakia s.r.o. | 25.8.2020 | 201,60 EUR s DPH |
| 08/00039/20 | Halimex Ing.Hassouna L. | 24.8.2020 | 770,76 EUR s DPH |
| 08/00038/20 | Falco | 24.8.2020 | 422,25 EUR s DPH |
| 08/00037/20 | I.M.D.K.TN s.r.o. | 24.8.2020 | 436,38 EUR s DPH |
| 01/00148/20 | Verejná informačná služba, spol. s.r.o. | 21.8.2020 | 209,40 EUR s DPH |
| 08/00036/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 477,00 EUR s DPH |
| 08/00035/20 | Mabonex Slovakia s.r.o. | 21.8.2020 | 804,76 EUR s DPH |
| 01/00147/20 | Temax, spol.s.r.o. | 20.8.2020 | 211,20 EUR s DPH |
| 01/00146/20 | Trenčianske vodárne a kanalizácie a.s. | 20.8.2020 | 1 650,07 EUR s DPH |
| 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 |