Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00204/21 | Slovak Telekom, a.s. | 04.12.2021 | 87,79 EUR s DPH |
| 01/00203/21 | Slovak Telekom, a.s. | 04.12.2021 | 45,35 EUR s DPH |
| 01/00202/21 | Slovak Telekom, a.s. | 04.12.2021 | 30,20 EUR s DPH |
| 0282/21 | Slovak Telekom, a.s. | 04.12.2021 | 99,41 EUR s DPH |
| 0281/21 | Slovak Telekom, a.s. | 04.12.2021 | 20,13 EUR s DPH |
| 0297/21 | IPEKO Zvolen s.r.o. | 03.12.2021 | 45,00 EUR s DPH |
| 01/00201/21 | VÝŤAHY ZEVA spol. s.r.o. | 03.12.2021 | 144,00 EUR s DPH |
| 01/00200/21 | MAGNA ENERGIA a.s. | 03.12.2021 | 797,22 EUR s DPH |
| 0280/21 | MAGNA ENERGIA a.s. | 03.12.2021 | 174,42 EUR s DPH |
| 0279/21 | MAGNA ENERGIA a.s. | 03.12.2021 | 4,80 EUR s DPH |
| 0278/21 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 03.12.2021 | 2 950,00 EUR s DPH |
| 0277/21 | Richard Matejka | 03.12.2021 | 448,00 EUR s DPH |
| 0276/21 | Mgr. Ľuboš Benko, PhD. | 03.12.2021 | 768,00 EUR s DPH |
| 0275/21 | Stredná priemyselná škola stavebná Emila Belluša | 02.12.2021 | 1 000,35 EUR s DPH |
| 01/00199/21 | WORLDCOLOUR s.r.o. | 02.12.2021 | 1 091,45 EUR s DPH |
| 0274/21 | EUROSTORE, s.r.o. | 02.12.2021 | 72,00 EUR s DPH |
| 08/00107/21 | Halimex Ing.Hassouna L. | 02.12.2021 | 9 590,67 EUR s DPH |
| 08/00106/21 | I.M.D.K.TN s.r.o. | 02.12.2021 | 1 100,43 EUR s DPH |
| 01/00196/21 | B-commerce, s.r.o. | 01.12.2021 | 1 249,00 EUR s DPH |
| 01/00198/21 | FIBEZ s.r.o. | 01.12.2021 | 291,60 EUR s DPH |
| 0272/21 | FIBEZ s.r.o. | 01.12.2021 | 128,40 EUR s DPH |
| 0271/21 | Mgr. Milan Kováč | 01.12.2021 | 512,00 EUR s DPH |
| 0273/21 | VSU Truck, s.r.o. | 01.12.2021 | 13,93 EUR s DPH |
| 0270/21 | PWB s.r.o. | 30.11.2021 | 1 696,00 EUR s DPH |
| 08/00105/21 | Falco | 30.11.2021 | 3 449,51 EUR s DPH |
| 01/00195/21 | VRANÁK s.r.o. | 29.11.2021 | 159,00 EUR s DPH |
| 01/00193/21 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 26.11.2021 | 46,05 EUR s DPH |
| 0266/21 | Richard Šrobár - Littera | 26.11.2021 | 4 630,50 EUR s DPH |
| 01/00197/21 | Lekáreň na Sihoti, s.r.o. | 26.11.2021 | 280,00 EUR s DPH |
| 01/00194/21 | Ticket Service, s.r.o. | 26.11.2021 | 634,18 EUR s DPH |
| 0269/21 | Škrovánek Vladimír | 26.11.2021 | 1 290,00 EUR s DPH |
| 0268/21 | Lekáreň na Sihoti, s.r.o. | 26.11.2021 | 95,00 EUR s DPH |
| 0267/21 | Ticket Service, s.r.o. | 26.11.2021 | 56,20 EUR s DPH |
| 0265/21 | MB TECH BB s.r.o. | 24.11.2021 | 4 980,00 EUR s DPH |
| 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 |