Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0298/20 | Richard Šrobár - Littera | 11.12.2020 | 251,84 EUR s DPH |
| 0300/20 | BYTAS s.r.o. | 11.12.2020 | 2 154,71 EUR s DPH |
| 0299/20 | Juraj Balaj - BALART | 11.12.2020 | 1 584,00 EUR s DPH |
| 01/00241/20 | Slovak Telekom, a.s. | 11.12.2020 | 29,26 EUR s DPH |
| 01/00240/20 | Slovak Telekom, a.s. | 11.12.2020 | 87,52 EUR s DPH |
| 01/00239/20 | Slovak Telekom, a.s. | 11.12.2020 | 31,79 EUR s DPH |
| 01/00243/20 | Temax, spol.s.r.o. | 11.12.2020 | 108,00 EUR s DPH |
| 01/00242/20 | Temax, spol.s.r.o. | 11.12.2020 | 256,20 EUR s DPH |
| 0295/20 | Slovak Telekom, a.s. | 11.12.2020 | 6,84 EUR s DPH |
| 0294/20 | Slovak Telekom, a.s. | 11.12.2020 | 21,20 EUR s DPH |
| 0293/20 | Slovak Telekom, a.s. | 11.12.2020 | 153,86 EUR s DPH |
| 0297/20 | Petit Press a.s. | 11.12.2020 | 300,00 EUR s DPH |
| 0301/20 | Temax, spol.s.r.o. | 11.12.2020 | 768,00 EUR s DPH |
| 0296/20 | Temax, spol.s.r.o. | 11.12.2020 | 144,00 EUR s DPH |
| DFK0003/20 | SINO s.r.o. | 10.12.2020 | 19 128,00 EUR s DPH |
| 01/00238/20 | Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne | 10.12.2020 | 148,87 EUR s DPH |
| 0292/20 | SPORTMEDIC - Peter Uhrík | 09.12.2020 | 156,75 EUR s DPH |
| 0290/20 | Rastislav Kužel - Raco prosport | 09.12.2020 | 528,00 EUR s DPH |
| 01/00234/20 | MAGNA ENERGIA a.s. | 09.12.2020 | 415,37 EUR s DPH |
| 01/00237/20 | UNIONTEX TRADE spol.s.r.o | 09.12.2020 | 1 379,16 EUR s DPH |
| 01/00236/20 | UNIONTEX TRADE spol.s.r.o | 09.12.2020 | 1 632,00 EUR s DPH |
| 01/00235/20 | UNIONTEX TRADE spol.s.r.o | 09.12.2020 | 1 697,76 EUR s DPH |
| 0291/20 | MAGNA ENERGIA a.s. | 09.12.2020 | 1 718,26 EUR s DPH |
| 0289/20 | BOS©, s.r.o. | 07.12.2020 | 14,83 EUR s DPH |
| 01/00233/20 | BIOMETRIC, spol. s.r.o. | 07.12.2020 | 1 382,68 EUR s DPH |
| 0288/20 | Vladimír Švajdleník | 07.12.2020 | 504,00 EUR s DPH |
| 0287/20 | Elis Textile Care SK s.r.o. | 07.12.2020 | 24,66 EUR s DPH |
| 01/00232/20 | Elis Textile Care SK s.r.o. | 07.12.2020 | 7,26 EUR s DPH |
| 01/00228/20 | A. En. Slovensko, s.r.o. | 03.12.2020 | 16 148,60 EUR s DPH |
| 01/00230/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 1 280,10 EUR s DPH |
| 01/00231/20 | WORLDCOLOUR s.r.o. | 03.12.2020 | 77,86 EUR s DPH |
| 01/00229/20 | SANET Združ.použ.SADS Bratisla | 03.12.2020 | 150,00 EUR s DPH |
| 0284/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 2 274,01 EUR s DPH |
| 0282/20 | Stredná priemyselná škola stavebná Emila Belluša | 03.12.2020 | 661,95 EUR s DPH |
| 0283/20 | Obchod - SVK, s.r.o. | 03.12.2020 | 140,70 EUR s DPH |
| 0286/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 193,69 EUR s DPH |
| 0285/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 4,81 EUR s DPH |
| 0281/20 | A. En. Slovensko, s.r.o. | 03.12.2020 | 1 178,22 EUR s DPH |
| 01/00227/20 | VÝŤAHY ZEVA spol. s.r.o. | 02.12.2020 | 144,00 EUR s DPH |
| 01/00226/20 | SEKO TRENČÍN s.r.o. | 02.12.2020 | 329,74 EUR s DPH |
| 01/00225/20 | FIBEZ s.r.o. | 02.12.2020 | 211,20 EUR s DPH |
| 0279/20 | EUROSTORE, s.r.o. | 02.12.2020 | 66,00 EUR s DPH |
| 0278/20 | FIBEZ s.r.o. | 02.12.2020 | 100,80 EUR s DPH |
| 0280/20 | Poradca podnikatela, spol.s.r.o. | 02.12.2020 | 165,00 EUR s DPH |
| 0277/20 | Mgr. Ľuboš Benko, PhD. | 02.12.2020 | 480,00 EUR s DPH |
| 0276/20 | Palatin s.r.o. | 01.12.2020 | 231,66 EUR s DPH |
| 0275/20 | Roman Laco - ROADA | 30.11.2020 | 4 823,96 EUR s DPH |
| 01/00224/20 | Roman Laco - ROADA | 30.11.2020 | 14 910,04 EUR s DPH |
| 0274/20 | KOMPAVA spol. s.r.o. | 27.11.2020 | 1 699,00 EUR s DPH |
| 0271/20 | A. En. Slovensko, s.r.o. | 26.11.2020 | 1 332,00 EUR s DPH |