Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00060/20 | Inta s.r.o. | 15.4.2020 | 72,00 EUR s DPH |
| 01/00061/20 | Škrovánek Vladimír | 15.4.2020 | 1 060,00 EUR s DPH |
| 01/00062/20 | Tibor Jacko | 15.4.2020 | 1 647,26 EUR s DPH |
| 0083/20 | Kanoisticky klub TTS | 15.4.2020 | 1 594,13 EUR s DPH |
| 0082/20 | RICOH Slovakia s.r.o. | 15.4.2020 | 11,53 EUR s DPH |
| 01/00059/20 | MAGNA ENERGIA a.s. | 08.4.2020 | 1 194,55 EUR s DPH |
| 0081/20 | MAGNA ENERGIA a.s. | 08.4.2020 | 1 519,90 EUR s DPH |
| 01/00055/20 | Slovak Telekom, a.s. | 07.4.2020 | 13,66 EUR s DPH |
| 01/00056/20 | Slovak Telekom, a.s. | 07.4.2020 | 51,34 EUR s DPH |
| 01/00057/20 | Slovak Telekom, a.s. | 07.4.2020 | 148,92 EUR s DPH |
| 01/00058/20 | Enviromentálny fond | 07.4.2020 | 42,00 EUR s DPH |
| 0077/20 | Slovak Telekom, a.s. | 07.4.2020 | 34,22 EUR s DPH |
| 0078/20 | Slovak Telekom, a.s. | 07.4.2020 | 65,14 EUR s DPH |
| 0079/20 | Slovak Telekom, a.s. | 07.4.2020 | 9,58 EUR s DPH |
| 0080/20 | ŠEVT a.s. | 07.4.2020 | 1 166,64 EUR s DPH |
| 08/00029/20 | Falco | 06.4.2020 | 2 993,89 EUR s DPH |
| 01/00053/20 | FIBEZ s.r.o. | 06.4.2020 | 188,16 EUR s DPH |
| 0075/20 | FIBEZ s.r.o. | 06.4.2020 | 90,24 EUR s DPH |
| 0076/20 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 06.4.2020 | 50,40 EUR s DPH |
| 01/00054/20 | A. En. Slovensko, s.r.o. | 06.4.2020 | 16 498,46 EUR s DPH |
| 01/00048/20 | Mesto Trenčín | 03.4.2020 | 12 404,39 EUR s DPH |
| 01/00049/20 | VÝŤAHY ZEVA spol. s.r.o. | 03.4.2020 | 144,00 EUR s DPH |
| 01/00050/20 | WORLDCOLOUR s.r.o. | 03.4.2020 | 463,57 EUR s DPH |
| 01/00051/20 | MAGNA ENERGIA a.s. | 03.4.2020 | 1 280,10 EUR s DPH |
| 01/00052/20 | BOS©, s.r.o. | 03.4.2020 | 2,78 EUR s DPH |
| 0069/20 | MAGNA ENERGIA a.s. | 03.4.2020 | 4,81 EUR s DPH |
| 0070/20 | MAGNA ENERGIA a.s. | 03.4.2020 | 2 274,01 EUR s DPH |
| 0071/20 | Mesto Trenčín | 03.4.2020 | 1 240,44 EUR s DPH |
| 0072/20 | MAGNA ENERGIA a.s. | 03.4.2020 | 193,69 EUR s DPH |
| 0073/20 | EUROSTORE, s.r.o. | 03.4.2020 | 63,73 EUR s DPH |
| 0074/20 | BOS©, s.r.o. | 03.4.2020 | 61,99 EUR s DPH |
| 01/00047/20 | Elis Textile Care SK s.r.o. | 01.4.2020 | 23,14 EUR s DPH |
| 0068/20 | Elis Textile Care SK s.r.o. | 01.4.2020 | 104,06 EUR s DPH |
| 08/00027/20 | I.M.D.K.TN s.r.o. | 31.3.2020 | 1 769,62 EUR s DPH |
| 08/00026/20 | Bidfood Slovakia s.r.o. | 30.3.2020 | 2 353,32 EUR s DPH |
| 08/00028/20 | Halimex Ing.Hassouna L. | 30.3.2020 | 7 341,24 EUR s DPH |
| 09/00006/20 | A. En. Slovensko, s.r.o. | 30.3.2020 | 72,00 EUR s DPH |
| 0067/20 | A. En. Slovensko, s.r.o. | 30.3.2020 | 1 332,00 EUR s DPH |
| 01/00046/20 | A. En. Slovensko, s.r.o. | 30.3.2020 | 240,00 EUR s DPH |
| 0064/20 | PWB s.r.o. | 27.3.2020 | 1 684,80 EUR s DPH |
| 0065/20 | Temax, spol.s.r.o. | 27.3.2020 | 156,00 EUR s DPH |
| 0066/20 | Temax, spol.s.r.o. | 27.3.2020 | 1 996,80 EUR s DPH |
| 01/00045/20 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 25.3.2020 | 45,35 EUR s DPH |
| 0062/20 | Palatin s.r.o. | 25.3.2020 | 1 685,40 EUR s DPH |
| 0063/20 | Palatin s.r.o. | 25.3.2020 | 1 655,52 EUR s DPH |
| 0061/20 | Stredná priemyselná škola stavebná Emila Belluša | 24.3.2020 | 591,04 EUR s DPH |
| 0059/20 | PHARMACARE Slovakia, s.r.o. | 23.3.2020 | 1 650,00 EUR s DPH |
| 0060/20 | PHARMACARE Slovakia, s.r.o. | 23.3.2020 | 330,00 EUR s DPH |
| 01/00044/20 | Temax, spol.s.r.o. | 20.3.2020 | 427,36 EUR s DPH |
| 08/00024/20 | Mabonex Slovakia s.r.o. | 19.3.2020 | 1 205,58 EUR s DPH |