Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0319/20 | Trenčianske vodárne a kanalizácie a.s. | 21.12.2020 | 155,09 EUR s DPH |
| 01/00247/20 | DUFALA Ján | 18.12.2020 | 1 003,50 EUR s DPH |
| 0314/20 | POOLMAN s.r.o. | 18.12.2020 | 139,00 EUR s DPH |
| 0315/20 | Juraj Balaj - BALART | 18.12.2020 | 7 980,00 EUR s DPH |
| 01/00246/20 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 18.12.2020 | 46,05 EUR s DPH |
| 01/00245/20 | Ticket Service, s.r.o. | 17.12.2020 | 1 297,49 EUR s DPH |
| 0313/20 | Ticket Service, s.r.o. | 17.12.2020 | 2 233,92 EUR s DPH |
| 0312/20 | B.P.A. spol. s.r.o. | 16.12.2020 | 1 685,00 EUR s DPH |
| 0307/20 | DAVRAN, s.r.o. | 15.12.2020 | 738,13 EUR s DPH |
| 0309/20 | DREVONA MARKET s.r.o. | 15.12.2020 | 488,00 EUR s DPH |
| 0310/20 | Datacomp s.r.o. | 15.12.2020 | 782,39 EUR s DPH |
| 0308/20 | nabbi, s.r.o. | 15.12.2020 | 53,00 EUR s DPH |
| 0311/20 | Milan Filo s.r.o. | 15.12.2020 | 1 331,40 EUR s DPH |
| 0303/20 | AU - STAV, s.r.o. | 15.12.2020 | 93 727,61 EUR s DPH |
| 0306/20 | IPAX s.r.o. | 14.12.2020 | 1 698,60 EUR s DPH |
| 0305/20 | Peter Porubec | 14.12.2020 | 153,00 EUR s DPH |
| 0304/20 | Ticket Service, s.r.o. | 14.12.2020 | 3 055,27 EUR s DPH |
| DFK0004/20 | Ing. Ivan Matejka | 14.12.2020 | 948,00 EUR s DPH |
| 0302/20 | WELLNESS SYSTEMY, s.r.o. | 14.12.2020 | 6 220,00 EUR s DPH |
| 01/00244/20 | Ticket Service, s.r.o. | 14.12.2020 | 1 940,29 EUR s DPH |
| 0298/20 | Richard Šrobár - Littera | 11.12.2020 | 251,84 EUR s DPH |
| 0300/20 | BYTAS s.r.o. | 11.12.2020 | 2 154,71 EUR s DPH |
| 0299/20 | Juraj Balaj - BALART | 11.12.2020 | 1 584,00 EUR s DPH |
| 01/00241/20 | Slovak Telekom, a.s. | 11.12.2020 | 29,26 EUR s DPH |
| 01/00240/20 | Slovak Telekom, a.s. | 11.12.2020 | 87,52 EUR s DPH |
| 01/00239/20 | Slovak Telekom, a.s. | 11.12.2020 | 31,79 EUR s DPH |
| 01/00243/20 | Temax, spol.s.r.o. | 11.12.2020 | 108,00 EUR s DPH |
| 01/00242/20 | Temax, spol.s.r.o. | 11.12.2020 | 256,20 EUR s DPH |
| 0295/20 | Slovak Telekom, a.s. | 11.12.2020 | 6,84 EUR s DPH |
| 0294/20 | Slovak Telekom, a.s. | 11.12.2020 | 21,20 EUR s DPH |
| 0293/20 | Slovak Telekom, a.s. | 11.12.2020 | 153,86 EUR s DPH |
| 0297/20 | Petit Press a.s. | 11.12.2020 | 300,00 EUR s DPH |
| 0301/20 | Temax, spol.s.r.o. | 11.12.2020 | 768,00 EUR s DPH |
| 0296/20 | Temax, spol.s.r.o. | 11.12.2020 | 144,00 EUR s DPH |
| DFK0003/20 | SINO s.r.o. | 10.12.2020 | 19 128,00 EUR s DPH |
| 01/00238/20 | Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne | 10.12.2020 | 148,87 EUR s DPH |
| 0292/20 | SPORTMEDIC - Peter Uhrík | 09.12.2020 | 156,75 EUR s DPH |
| 0290/20 | Rastislav Kužel - Raco prosport | 09.12.2020 | 528,00 EUR s DPH |
| 01/00234/20 | MAGNA ENERGIA a.s. | 09.12.2020 | 415,37 EUR s DPH |
| 01/00237/20 | UNIONTEX TRADE spol.s.r.o | 09.12.2020 | 1 379,16 EUR s DPH |
| 01/00236/20 | UNIONTEX TRADE spol.s.r.o | 09.12.2020 | 1 632,00 EUR s DPH |
| 01/00235/20 | UNIONTEX TRADE spol.s.r.o | 09.12.2020 | 1 697,76 EUR s DPH |
| 0291/20 | MAGNA ENERGIA a.s. | 09.12.2020 | 1 718,26 EUR s DPH |
| 0289/20 | BOS©, s.r.o. | 07.12.2020 | 14,83 EUR s DPH |
| 01/00233/20 | BIOMETRIC, spol. s.r.o. | 07.12.2020 | 1 382,68 EUR s DPH |
| 0288/20 | Vladimír Švajdleník | 07.12.2020 | 504,00 EUR s DPH |
| 0287/20 | Elis Textile Care SK s.r.o. | 07.12.2020 | 24,66 EUR s DPH |
| 01/00232/20 | Elis Textile Care SK s.r.o. | 07.12.2020 | 7,26 EUR s DPH |
| 01/00228/20 | A. En. Slovensko, s.r.o. | 03.12.2020 | 16 148,60 EUR s DPH |
| 01/00230/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 1 280,10 EUR s DPH |