Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00056/21 | Falco | 13.8.2021 | 671,37 EUR s DPH |
| 0164/21 | Stredná priemyselná škola stavebná Emila Belluša | 11.8.2021 | 783,76 EUR s DPH |
| 0163/21 | Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková | 10.8.2021 | 330,50 EUR s DPH |
| 01/00123/21 | Datacomp s.r.o. | 10.8.2021 | 123,79 EUR s DPH |
| 01/00124/21 | NAY a.s. | 10.8.2021 | 538,50 EUR s DPH |
| 01/00122/21 | VÝŤAHY ZEVA spol. s.r.o. | 09.8.2021 | 144,00 EUR s DPH |
| 01/00121/21 | Tempo Kondela, s.r.o. | 06.8.2021 | 290,03 EUR s DPH |
| 01/00120/21 | A. En. Slovensko, s.r.o. | 05.8.2021 | 1 590,35 EUR s DPH |
| 0162/21 | Bos a Copy, s. r. o. | 05.8.2021 | 6,59 EUR s DPH |
| 01/00119/21 | Bos a Copy, s. r. o. | 05.8.2021 | 23,17 EUR s DPH |
| 0161/21 | A. En. Slovensko, s.r.o. | 05.8.2021 | 2 065,62 EUR s DPH |
| 08/00055/21 | Mabonex Slovakia s.r.o. | 05.8.2021 | 334,60 EUR s DPH |
| 08/00054/21 | Mabonex Slovakia s.r.o. | 05.8.2021 | 504,16 EUR s DPH |
| 0160/21 | MAGNA ENERGIA a.s. | 04.8.2021 | 1 497,88 EUR s DPH |
| 01/00117/21 | MAGNA ENERGIA a.s. | 04.8.2021 | 339,57 EUR s DPH |
| 01/00116/21 | Škrovánek Vladimír | 04.8.2021 | 2 400,00 EUR s DPH |
| 0158/21 | EUROSTORE, s.r.o. | 04.8.2021 | 66,00 EUR s DPH |
| 01/00118/21 | René Jacko - ALLDERAT | 04.8.2021 | 49,50 EUR s DPH |
| 01/00115/21 | Elis Textile Care SK s.r.o. | 04.8.2021 | 23,13 EUR s DPH |
| 0159/21 | Elis Textile Care SK s.r.o. | 04.8.2021 | 55,49 EUR s DPH |
| 08/00053/21 | Bidfood Slovakia s.r.o. | 03.8.2021 | 309,40 EUR s DPH |
| 01/00114/21 | Slovak Telekom, a.s. | 03.8.2021 | 77,90 EUR s DPH |
| 01/00113/21 | Slovak Telekom, a.s. | 03.8.2021 | 24,01 EUR s DPH |
| 01/00112/21 | Slovak Telekom, a.s. | 03.8.2021 | 87,50 EUR s DPH |
| 0157/21 | Slovak Telekom, a.s. | 03.8.2021 | 9,99 EUR s DPH |
| 0156/21 | Slovak Telekom, a.s. | 03.8.2021 | 97,98 EUR s DPH |
| 0155/21 | Slovak Telekom, a.s. | 03.8.2021 | 16,01 EUR s DPH |
| 0153/21 | Stredná priemyselná škola stavebná Emila Belluša | 03.8.2021 | 537,45 EUR s DPH |
| 0154/21 | Rastislav Kužel - Raco prosport | 03.8.2021 | 480,00 EUR s DPH |
| 08/00052/21 | I.M.D.K.TN s.r.o. | 02.8.2021 | 298,22 EUR s DPH |
| 08/00051/21 | Falco | 02.8.2021 | 280,88 EUR s DPH |
| 08/00050/21 | Halimex Ing.Hassouna L. | 02.8.2021 | 465,99 EUR s DPH |
| 01/00109/21 | MAGNA ENERGIA a.s. | 02.8.2021 | 797,22 EUR s DPH |
| 0152/21 | MAGNA ENERGIA a.s. | 02.8.2021 | 4,80 EUR s DPH |
| 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 |