Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0404/24 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 08.1.2025 | -10,52 EUR s DPH |
| 0411/24 | Stredná priemyselná škola stavebná Emila Belluša | 08.1.2025 | 457,50 EUR s DPH |
| 0410/24 | Stredná priemyselná škola stavebná Emila Belluša | 08.1.2025 | 1 625,64 EUR s DPH |
| 0405/24 | ArkanuS s.r.o. | 08.1.2025 | 430,50 EUR s DPH |
| 0409/24 | EUROSTORE, s.r.o. | 08.1.2025 | 133,20 EUR s DPH |
| 0408/24 | EUROSTORE, s.r.o. | 08.1.2025 | 102,00 EUR s DPH |
| 0407/24 | Trenčiansky samosprávny kraj | 08.1.2025 | 328,84 EUR s DPH |
| 0406/24 | Trenčiansky samosprávny kraj | 08.1.2025 | 27 071,05 EUR s DPH |
| 0403/24 | Elis Textile Care SK s.r.o. | 08.1.2025 | 148,65 EUR s DPH |
| 01/00001/25 | VIS Slovensko, s.r.o. | 07.1.2025 | 60,27 EUR s DPH |
| 01/00345/24 | Slovak Telekom, a.s. | 03.1.2025 | 23,18 EUR s DPH |
| 01/00344/24 | Slovak Telekom, a.s. | 03.1.2025 | 69,69 EUR s DPH |
| 01/00343/24 | Slovak Telekom, a.s. | 03.1.2025 | 34,47 EUR s DPH |
| 0402/24 | Slovak Telekom, a.s. | 03.1.2025 | 97,63 EUR s DPH |
| 0401/24 | Slovak Telekom, a.s. | 03.1.2025 | 22,97 EUR s DPH |
| 01/00342/24 | FIBEZ s.r.o. | 02.1.2025 | 246,00 EUR s DPH |
| 0399/24 | FIBEZ s.r.o. | 02.1.2025 | 342,00 EUR s DPH |
| 0400/24 | VSU Truck, s.r.o. | 02.1.2025 | 10,80 EUR s DPH |
| 01/00341/24 | COMFORTA TEXTIL SERVIS, s.r.o. | 20.12.2024 | 579,48 EUR s DPH |
| 01/00340/24 | FIBEZ s.r.o. | 20.12.2024 | 252,00 EUR s DPH |
| 08/00191/24 | unique SR s.r.o. | 20.12.2024 | 3 855,55 EUR s DPH |
| 08/00190/24 | unique SR s.r.o. | 20.12.2024 | 194,40 EUR s DPH |
| 08/00189/24 | GEVIS, s.r.o. | 20.12.2024 | 634,17 EUR s DPH |
| 08/00188/24 | GEVIS, s.r.o. | 20.12.2024 | 1 962,13 EUR s DPH |
| 08/00193/24 | LAMRON s.r.o. | 20.12.2024 | 1 913,92 EUR s DPH |
| 08/00192/24 | LAMRON s.r.o. | 20.12.2024 | 4 685,65 EUR s DPH |
| 08/00194/24 | Majster mäsiar, s.r.o. | 20.12.2024 | 9 738,43 EUR s DPH |
| 08/00201/24 | Mabonex Slovakia s.r.o. | 20.12.2024 | 799,22 EUR s DPH |
| 08/00200/24 | Mabonex Slovakia s.r.o. | 20.12.2024 | 632,23 EUR s DPH |
| 08/00199/24 | Mabonex Slovakia s.r.o. | 20.12.2024 | 1 373,81 EUR s DPH |
| 08/00205/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 1 327,42 EUR s DPH |
| 08/00204/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 2 181,84 EUR s DPH |
| 08/00203/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 2 443,06 EUR s DPH |
| 08/00202/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 4 197,98 EUR s DPH |
| 08/00198/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 370,80 EUR s DPH |
| 08/00197/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 650,71 EUR s DPH |
| 08/00196/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 284,41 EUR s DPH |
| 08/00195/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 4 878,20 EUR s DPH |
| 0397/24 | Lichting Slovakia, s.r.o. | 19.12.2024 | 1 726,00 EUR s DPH |
| 01/00338/24 | SEKO TRENČÍN s.r.o. | 19.12.2024 | 709,21 EUR s DPH |
| 01/00339/24 | Weishaupt spol. s.r.o. | 19.12.2024 | 303,75 EUR s DPH |
| 01/00337/24 | Lichting Slovakia, s.r.o. | 19.12.2024 | 5 852,50 EUR s DPH |
| 0398/24 | COLD s.r.o. | 19.12.2024 | 372,00 EUR s DPH |
| 0396/24 | Temax, spol.s.r.o. | 18.12.2024 | 226,36 EUR s DPH |
| 0394/24 | Opatovský Martin | 18.12.2024 | 378,00 EUR s DPH |
| 0393/24 | RAM7 s. r. o. | 18.12.2024 | 294,00 EUR s DPH |
| 0392/24 | Richard Matejka | 18.12.2024 | 294,00 EUR s DPH |
| 0391/24 | Mgr. Milan Kováč | 18.12.2024 | 144,00 EUR s DPH |
| 0390/24 | BYTAS s.r.o. | 18.12.2024 | 7 363,96 EUR s DPH |
| 0395/24 | Lukáš Kuzl | 18.12.2024 | 100,00 EUR s DPH |