Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0149/21 | MAGNA ENERGIA a.s. | 02.8.2021 | 174,42 EUR s DPH |
| 01/00111/21 | FIBEZ s.r.o. | 02.8.2021 | 211,20 EUR s DPH |
| 01/00110/21 | WORLDCOLOUR s.r.o. | 02.8.2021 | 791,11 EUR s DPH |
| 0151/21 | Regionálny úrad verejného zdravotníctva | 02.8.2021 | 60,50 EUR s DPH |
| 0150/21 | FIBEZ s.r.o. | 02.8.2021 | 100,80 EUR s DPH |
| 01/00108/21 | RM Gastro - JAZ s.r.o. | 02.8.2021 | 78,91 EUR s DPH |
| 01/00107/21 | MAOM service, s.r.o. | 28.7.2021 | 7 800,00 EUR s DPH |
| 01/00106/21 | Obchodná akademia M.Hodžu | 27.7.2021 | 662,05 EUR s DPH |
| DFK0002/21 | ADVANCE OIL s.r.o. | 22.7.2021 | 248 710,00 EUR s DPH |
| 01/00105/21 | VYPA SK, s.r.o. | 21.7.2021 | 58,71 EUR s DPH |
| 0148/21 | Ticket Service, s.r.o. | 21.7.2021 | 52,22 EUR s DPH |
| 01/00104/21 | Ticket Service, s.r.o. | 21.7.2021 | 349,45 EUR s DPH |
| 0146/21 | POOLMAN s.r.o. | 20.7.2021 | 720,00 EUR s DPH |
| 0147/21 | Trenčianske vodárne a kanalizácie a.s. | 20.7.2021 | 214,96 EUR s DPH |
| 01/00103/21 | Trenčianske vodárne a kanalizácie a.s. | 20.7.2021 | 3 387,26 EUR s DPH |
| 0145/21 | KONE s.r.o | 19.7.2021 | 438,00 EUR s DPH |
| 0144/21 | ŠEVT a.s. | 19.7.2021 | 98,32 EUR s DPH |
| 01/00102/21 | Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne | 16.7.2021 | 424,07 EUR s DPH |
| 01/00101/21 | ESPIK Group s.r.o. | 13.7.2021 | 245,62 EUR s DPH |
| 0143/21 | Rastislav Kužel - Raco prosport | 13.7.2021 | 1 080,00 EUR s DPH |
| 01/00100/21 | Verejná informačná služba, spol. s.r.o. | 09.7.2021 | 516,00 EUR s DPH |
| 0142/21 | Mgr. Ľuboš Benko, PhD. | 09.7.2021 | 840,00 EUR s DPH |
| 08/00049/21 | Bidfood Slovakia s.r.o. | 08.7.2021 | 178,99 EUR s DPH |
| 01/00099/21 | MAGNA ENERGIA a.s. | 08.7.2021 | 287,39 EUR s DPH |
| 0141/21 | GK Pavlo s.r.o. | 08.7.2021 | 60,00 EUR s DPH |
| 0140/21 | Stredná priemyselná škola | 08.7.2021 | 936,00 EUR s DPH |
| 0139/21 | Stredná priemyselná škola | 08.7.2021 | 720,00 EUR s DPH |
| 01/00098/21 | A. En. Slovensko, s.r.o. | 07.7.2021 | 3 869,75 EUR s DPH |
| 01/00096/21 | VÝŤAHY ZEVA spol. s.r.o. | 07.7.2021 | 144,00 EUR s DPH |
| 01/00095/21 | Bos a Copy, s. r. o. | 07.7.2021 | 12,53 EUR s DPH |
| 01/00097/21 | Elis Textile Care SK s.r.o. | 07.7.2021 | 23,13 EUR s DPH |
| 0136/21 | Bos a Copy, s. r. o. | 07.7.2021 | 113,16 EUR s DPH |
| 0138/21 | A. En. Slovensko, s.r.o. | 07.7.2021 | 23,36 EUR s DPH |
| 0137/21 | Elis Textile Care SK s.r.o. | 07.7.2021 | 78,63 EUR s DPH |
| 01/00094/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 1 456,92 EUR s DPH |
| 01/00093/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 797,22 EUR s DPH |
| 01/00092/21 | Slovak Telekom, a.s. | 06.7.2021 | 29,26 EUR s DPH |
| 01/00091/21 | Slovak Telekom, a.s. | 06.7.2021 | 103,33 EUR s DPH |
| 01/00090/21 | Slovak Telekom, a.s. | 06.7.2021 | 30,02 EUR s DPH |
| 0135/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 1 574,93 EUR s DPH |
| 0133/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 174,42 EUR s DPH |
| 0132/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 4,80 EUR s DPH |
| 0130/21 | Slovak Telekom, a.s. | 06.7.2021 | 20,01 EUR s DPH |
| 0129/21 | Slovak Telekom, a.s. | 06.7.2021 | 138,83 EUR s DPH |
| 0128/21 | Slovak Telekom, a.s. | 06.7.2021 | 10,21 EUR s DPH |
| 0134/21 | EUROSTORE, s.r.o. | 06.7.2021 | 66,00 EUR s DPH |
| 0131/21 | Kanoisticky klub TTS | 06.7.2021 | 2 125,50 EUR s DPH |
| 01/00089/21 | FIBEZ s.r.o. | 02.7.2021 | 211,20 EUR s DPH |
| 01/00088/21 | WORLDCOLOUR s.r.o. | 02.7.2021 | 916,90 EUR s DPH |
| 0125/21 | ENERGYSPORT SK, s.r.o. | 02.7.2021 | 180,00 EUR s DPH |