Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00082/21 | Mabonex Slovakia s.r.o. | 30.9.2021 | 4 516,08 EUR s DPH |
| 0201/21 | EUROSTORE, s.r.o. | 30.9.2021 | 72,00 EUR s DPH |
| 0196/21 | Temax, spol.s.r.o. | 29.9.2021 | 4 320,08 EUR s DPH |
| 01/00149/21 | RM Gastro - JAZ s.r.o. | 28.9.2021 | 216,01 EUR s DPH |
| 0197/21 | Ticket Service, s.r.o. | 24.9.2021 | 36,52 EUR s DPH |
| 01/00148/21 | Ticket Service, s.r.o. | 24.9.2021 | 352,99 EUR s DPH |
| 0195/21 | Mgr. Michal Belica | 24.9.2021 | 448,00 EUR s DPH |
| 08/00078/21 | unique SR s.r.o. | 22.9.2021 | 2 286,82 EUR s DPH |
| 0194/21 | ELOPS s.r.o. | 21.9.2021 | 1 680,00 EUR s DPH |
| 08/00077/21 | Bidfood Slovakia s.r.o. | 20.9.2021 | 2 806,49 EUR s DPH |
| 08/00076/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 2 741,60 EUR s DPH |
| 08/00075/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 3 266,77 EUR s DPH |
| 08/00071/21 | unique SR s.r.o. | 20.9.2021 | 625,68 EUR s DPH |
| 01/00147/21 | Trenčianske vodárne a kanalizácie a.s. | 17.9.2021 | 3 153,53 EUR s DPH |
| 0193/21 | Trenčianske vodárne a kanalizácie a.s. | 17.9.2021 | 154,98 EUR s DPH |
| 0192/21 | Stredná priemyselná škola stavebná Emila Belluša | 16.9.2021 | 510,02 EUR s DPH |
| 08/00074/21 | I.M.D.K.TN s.r.o. | 16.9.2021 | 1 973,39 EUR s DPH |
| 08/00073/21 | Halimex Ing.Hassouna L. | 14.9.2021 | 4 775,07 EUR s DPH |
| 08/00072/21 | Falco | 14.9.2021 | 3 823,43 EUR s DPH |
| 0191/21 | Rastislav Kužel - Raco prosport | 14.9.2021 | 1 140,00 EUR s DPH |
| 01/00146/21 | SPIN TN s.r.o. | 14.9.2021 | 7 666,67 EUR s DPH |
| 0189/21 | Richard Matejka | 14.9.2021 | 448,00 EUR s DPH |
| 0190/21 | RR medik s.r.o. | 14.9.2021 | 195,00 EUR s DPH |
| 08/00070/21 | Bidfood Slovakia s.r.o. | 09.9.2021 | 558,17 EUR s DPH |
| 08/00069/21 | Mabonex Slovakia s.r.o. | 09.9.2021 | 3 211,81 EUR s DPH |
| 08/00068/21 | Mabonex Slovakia s.r.o. | 09.9.2021 | 1 595,40 EUR s DPH |
| 0188/21 | Bos a Copy, s. r. o. | 09.9.2021 | 41,59 EUR s DPH |
| 01/00145/21 | ESPIK Group s.r.o. | 09.9.2021 | 40,14 EUR s DPH |
| 01/00144/21 | Bos a Copy, s. r. o. | 09.9.2021 | 30,68 EUR s DPH |
| 0187/21 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 08.9.2021 | 226,78 EUR s DPH |
| 0186/21 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 08.9.2021 | 380,38 EUR s DPH |
| 0184/21 | FIBEZ s.r.o. | 08.9.2021 | 100,80 EUR s DPH |
| 01/00143/21 | FIBEZ s.r.o. | 08.9.2021 | 211,20 EUR s DPH |
| 0182/21 | A. En. Slovensko, s.r.o. | 07.9.2021 | 2 547,86 EUR s DPH |
| 0183/21 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 07.9.2021 | 3 500,00 EUR s DPH |
| 0181/21 | Regionálny úrad verejného zdravotníctva | 07.9.2021 | 60,50 EUR s DPH |
| 01/00142/21 | A. En. Slovensko, s.r.o. | 07.9.2021 | 1 691,51 EUR s DPH |
| 0180/21 | MAGNA ENERGIA a.s. | 06.9.2021 | 1 660,42 EUR s DPH |
| 0179/21 | Slovak Telekom, a.s. | 06.9.2021 | 20,50 EUR s DPH |
| 0178/21 | Slovak Telekom, a.s. | 06.9.2021 | 7,02 EUR s DPH |
| 0177/21 | Stredná priemyselná škola stavebná Emila Belluša | 06.9.2021 | 1 012,65 EUR s DPH |
| 01/00141/21 | MAGNA ENERGIA a.s. | 06.9.2021 | 879,66 EUR s DPH |
| 01/00140/21 | Slovak Telekom, a.s. | 06.9.2021 | 30,76 EUR s DPH |
| 01/00139/21 | Slovak Telekom, a.s. | 06.9.2021 | 55,57 EUR s DPH |
| 0175/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 174,42 EUR s DPH |
| 0174/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 4,80 EUR s DPH |
| 0173/21 | Slovak Telekom, a.s. | 03.9.2021 | 100,02 EUR s DPH |
| 0176/21 | Elis Textile Care SK s.r.o. | 03.9.2021 | 69,36 EUR s DPH |
| 01/00137/21 | VÝŤAHY ZEVA spol. s.r.o. | 03.9.2021 | 144,00 EUR s DPH |
| 01/00136/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 797,22 EUR s DPH |