Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0161/20 | Elis Textile Care SK s.r.o. | 05.8.2020 | 55,49 EUR s DPH |
| 08/00032/20 | Falco | 04.8.2020 | 121,71 EUR s DPH |
| 08/00031/20 | I.M.D.K.TN s.r.o. | 04.8.2020 | 129,23 EUR s DPH |
| 08/00034/20 | Mabonex Slovakia s.r.o. | 04.8.2020 | 81,41 EUR s DPH |
| 08/00033/20 | Mabonex Slovakia s.r.o. | 04.8.2020 | 546,42 EUR s DPH |
| 01/00127/20 | Peter Šúry | 03.8.2020 | 334,56 EUR s DPH |
| 08/00030/20 | Halimex Ing.Hassouna L. | 03.8.2020 | 327,41 EUR s DPH |
| 0158/20 | KONE s.r.o | 03.8.2020 | 102,00 EUR s DPH |
| 0157/20 | A. En. Slovensko, s.r.o. | 31.7.2020 | 1 332,00 EUR s DPH |
| 09/00010/20 | A. En. Slovensko, s.r.o. | 31.7.2020 | 72,00 EUR s DPH |
| 01/00126/20 | Pyroservis a.s. | 31.7.2020 | 634,92 EUR s DPH |
| 01/00125/20 | Pyroservis a.s. | 31.7.2020 | 255,00 EUR s DPH |
| 01/00124/20 | A. En. Slovensko, s.r.o. | 31.7.2020 | 240,00 EUR s DPH |
| 01/00123/20 | Verejná informačná služba, spol. s.r.o. | 27.7.2020 | 129,00 EUR s DPH |
| 0156/20 | Kanoisticky klub TTS | 22.7.2020 | 2 125,50 EUR s DPH |
| 0155/20 | Datacomp s.r.o. | 17.7.2020 | 47,84 EUR s DPH |
| 01/00122/20 | Trenčianske vodárne a kanalizácie a.s. | 16.7.2020 | 1 051,52 EUR s DPH |
| 0154/20 | Trenčianske vodárne a kanalizácie a.s. | 16.7.2020 | 611,58 EUR s DPH |
| 0153/20 | ŠEVT a.s. | 15.7.2020 | 50,09 EUR s DPH |
| 0151/20 | KONE s.r.o | 14.7.2020 | 408,69 EUR s DPH |
| 0152/20 | RICOH Slovakia s.r.o. | 14.7.2020 | 3,74 EUR s DPH |
| 0150/20 | MAGNA ENERGIA a.s. | 10.7.2020 | -1 349,34 EUR s DPH |
| 0149/20 | MAGNA ENERGIA a.s. | 10.7.2020 | 1 274,52 EUR s DPH |
| 01/00121/20 | MAGNA ENERGIA a.s. | 10.7.2020 | -52,83 EUR s DPH |
| 01/00120/20 | SEKO TRENČÍN s.r.o. | 08.7.2020 | 79,28 EUR s DPH |
| 0148/20 | HANDELSBANKEN s.r.o. | 07.7.2020 | 296,98 EUR s DPH |
| 01/00119/20 | A. En. Slovensko, s.r.o. | 07.7.2020 | 3 152,53 EUR s DPH |
| 0144/20 | Slovak Telekom, a.s. | 06.7.2020 | 7,51 EUR s DPH |
| 0143/20 | Slovak Telekom, a.s. | 06.7.2020 | 67,45 EUR s DPH |
| 0142/20 | Slovak Telekom, a.s. | 06.7.2020 | 19,44 EUR s DPH |
| 0145/20 | BOS©, s.r.o. | 06.7.2020 | 46,01 EUR s DPH |
| 0147/20 | Elis Textile Care SK s.r.o. | 06.7.2020 | 98,28 EUR s DPH |
| 0146/20 | Rastislav Ježík - AUTODOPRAVA | 06.7.2020 | 165,60 EUR s DPH |
| 01/00118/20 | Slovak Telekom, a.s. | 06.7.2020 | 29,17 EUR s DPH |
| 01/00117/20 | Slovak Telekom, a.s. | 06.7.2020 | 93,88 EUR s DPH |
| 01/00115/20 | Slovak Telekom, a.s. | 06.7.2020 | 13,66 EUR s DPH |
| 01/00114/20 | BOS©, s.r.o. | 06.7.2020 | 3,26 EUR s DPH |
| 01/00116/20 | Elis Textile Care SK s.r.o. | 06.7.2020 | 28,92 EUR s DPH |
| 0139/20 | MAGNA ENERGIA a.s. | 03.7.2020 | 2 274,01 EUR s DPH |
| 0138/20 | MAGNA ENERGIA a.s. | 03.7.2020 | 4,81 EUR s DPH |
| 0137/20 | MAGNA ENERGIA a.s. | 03.7.2020 | 193,69 EUR s DPH |
| 0141/20 | EUROSTORE, s.r.o. | 03.7.2020 | 63,73 EUR s DPH |
| 0140/20 | FIBEZ s.r.o. | 03.7.2020 | 100,80 EUR s DPH |
| 01/00112/20 | VÝŤAHY ZEVA spol. s.r.o. | 03.7.2020 | 409,20 EUR s DPH |
| 01/00111/20 | VÝŤAHY ZEVA spol. s.r.o. | 03.7.2020 | 144,00 EUR s DPH |
| 01/00110/20 | MAGNA ENERGIA a.s. | 03.7.2020 | 1 280,10 EUR s DPH |
| 01/00113/20 | FIBEZ s.r.o. | 03.7.2020 | 211,20 EUR s DPH |
| 0136/20 | Temax, spol.s.r.o. | 02.7.2020 | 129,60 EUR s DPH |
| 0135/20 | Slovenský zväz vzpierania | 30.6.2020 | 750,00 EUR s DPH |
| 01/00109/20 | A. En. Slovensko, s.r.o. | 29.6.2020 | 240,00 EUR s DPH |