Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0264/21 | Temax, spol.s.r.o. | 23.11.2021 | 892,02 EUR s DPH |
| 0263/21 | Ľudovít Gereg- Servis | 23.11.2021 | 272,37 EUR s DPH |
| 01/00192/21 | Ľudovít Gereg- Servis | 23.11.2021 | 61,50 EUR s DPH |
| 08/00101/21 | Halimex Ing.Hassouna L. | 22.11.2021 | 3 578,79 EUR s DPH |
| 08/00104/21 | Bidfood Slovakia s.r.o. | 22.11.2021 | 1 973,32 EUR s DPH |
| 08/00103/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 3 590,60 EUR s DPH |
| 08/00102/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 4 614,91 EUR s DPH |
| 01/00191/21 | RM Gastro - JAZ s.r.o. | 22.11.2021 | 117,19 EUR s DPH |
| 0262/21 | Sepos, v.o.s. | 19.11.2021 | 402,60 EUR s DPH |
| 01/00190/21 | COFEX s.r.o. | 19.11.2021 | 1 584,00 EUR s DPH |
| 04/00002/21 | Lekáreň Harmónia, s.r.o. | 19.11.2021 | 2 145,00 EUR s DPH |
| 0261/21 | Realizácia reklamy s.r.o. | 18.11.2021 | 690,00 EUR s DPH |
| 0259/21 | Marián Hucík - Kika Wood | 16.11.2021 | 5 568,00 EUR s DPH |
| 01/00189/21 | Združenie používateľov Slovenskej akademickej dátovej siete SANET | 16.11.2021 | 150,00 EUR s DPH |
| 0260/21 | Trenčianske vodárne a kanalizácie a.s. | 16.11.2021 | 234,62 EUR s DPH |
| 01/00188/21 | Trenčianske vodárne a kanalizácie a.s. | 16.11.2021 | 4 228,04 EUR s DPH |
| 08/00100/21 | I.M.D.K.TN s.r.o. | 16.11.2021 | 1 802,43 EUR s DPH |
| 0258/21 | Wiliwa s.r.o. | 15.11.2021 | 1 323,85 EUR s DPH |
| 08/00099/21 | Falco | 15.11.2021 | 4 503,04 EUR s DPH |
| DFK0003/21 | HouseGarden s.r.o. | 15.11.2021 | 10 253,00 EUR s DPH |
| 0256/21 | ITSK s.r.o. | 11.11.2021 | 1 512,00 EUR s DPH |
| 0255/21 | Stredná priemyselná škola stavebná Emila Belluša | 11.11.2021 | 495,89 EUR s DPH |
| 0257/21 | Temax, spol.s.r.o. | 11.11.2021 | 1 717,30 EUR s DPH |
| 01/00187/21 | ESPIK Group s.r.o. | 10.11.2021 | 224,30 EUR s DPH |
| 0253/21 | Richard Matejka | 10.11.2021 | 406,00 EUR s DPH |
| 01/00186/21 | Obchodná akademia M.Hodžu | 10.11.2021 | 794,46 EUR s DPH |
| 0254/21 | Ing. Daniel Pálka | 10.11.2021 | 589,00 EUR s DPH |
| 0252/21 | Mgr. Michal Belica | 10.11.2021 | 448,00 EUR s DPH |
| 0251/21 | Mgr. Michal Belica | 10.11.2021 | 392,00 EUR s DPH |
| 0250/21 | Regionálny úrad verejného zdravotníctva | 09.11.2021 | 60,50 EUR s DPH |
| 08/00098/21 | unique SR s.r.o. | 09.11.2021 | 1 664,40 EUR s DPH |
| 0249/21 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 08.11.2021 | 4 100,00 EUR s DPH |
| 0248/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 1 317,95 EUR s DPH |
| 01/00185/21 | MAGNA ENERGIA a.s. | 05.11.2021 | 3 007,59 EUR s DPH |
| 08/00097/21 | Bidfood Slovakia s.r.o. | 04.11.2021 | 1 156,90 EUR s DPH |
| 01/00177/21 | Slovak Telekom, a.s. | 04.11.2021 | 629,99 EUR s DPH |
| 01/00176/21 | VÝŤAHY ZEVA spol. s.r.o. | 04.11.2021 | 144,00 EUR s DPH |
| 0244/21 | A. En. Slovensko, s.r.o. | 04.11.2021 | 2 081,86 EUR s DPH |
| 01/00181/21 | MAGNA ENERGIA a.s. | 04.11.2021 | 797,22 EUR s DPH |
| 0247/21 | Duvlan s.r.o. | 04.11.2021 | 1 550,10 EUR s DPH |
| 01/00180/21 | Slovak Telekom, a.s. | 04.11.2021 | 23,70 EUR s DPH |
| 0242/21 | MAGNA ENERGIA a.s. | 04.11.2021 | 4,80 EUR s DPH |
| 01/00179/21 | Slovak Telekom, a.s. | 04.11.2021 | 49,69 EUR s DPH |
| 0239/21 | MAGNA ENERGIA a.s. | 04.11.2021 | 174,42 EUR s DPH |
| 01/00178/21 | Slovak Telekom, a.s. | 04.11.2021 | 81,29 EUR s DPH |
| 0243/21 | Slovak Telekom, a.s. | 04.11.2021 | 15,80 EUR s DPH |
| 01/00182/21 | Bos a Copy, s. r. o. | 04.11.2021 | 4,72 EUR s DPH |
| 0238/21 | Slovak Telekom, a.s. | 04.11.2021 | 101,89 EUR s DPH |
| 0237/21 | Slovak Telekom, a.s. | 04.11.2021 | 419,99 EUR s DPH |
| 0236/21 | Slovak Telekom, a.s. | 04.11.2021 | 8,32 EUR s DPH |