Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1235/23 | Michal Vašek - MV GROUP | 20.11.2023 | 300,00 EUR s DPH |
| 1234/23 | Mesto Trenčín | 20.11.2023 | 177,59 EUR s DPH |
| 1233/23 | AKTIV PRO, s.r.o. | 15.11.2023 | 81 496,27 EUR s DPH |
| 1232/23 | SPP, a.s. | 14.11.2023 | 1 163,42 EUR s DPH |
| 1231/23 | GC TECH Ing. Peter Gerši | 13.11.2023 | 192,00 EUR s DPH |
| 1230/23 | Trenčianske vodarne a kanalizácie, a.s. | 13.11.2023 | 730,76 EUR s DPH |
| 1229/23 | Róbert Maruškanič | 10.11.2023 | 581,38 EUR s DPH |
| 1228/23 | Slovak Telekom, a.s. | 09.11.2023 | 72,35 EUR s DPH |
| 1227/23 | Slovak Telekom, a.s. | 09.11.2023 | 55,62 EUR s DPH |
| 1226/23 | Slovak Telekom, a.s. | 09.11.2023 | 6,00 EUR s DPH |
| 1224/23 | GC TECH Ing. Peter Gerši | 08.11.2023 | 189,74 EUR s DPH |
| 1225/23 | SPP, a.s. | 08.11.2023 | 3 655,58 EUR s DPH |
| 1223/23 | Stredná športová škola | 08.11.2023 | 1 988,56 EUR s DPH |
| 1222/23 | Stredná športová škola | 08.11.2023 | 248,40 EUR s DPH |
| 1221/23 | SPP, a.s. | 08.11.2023 | -300,88 EUR s DPH |
| 1220/23 | SPP, a.s. | 08.11.2023 | -364,67 EUR s DPH |
| 1219/23 | SPP, a.s. | 06.11.2023 | -350,21 EUR s DPH |
| 1218/23 | SPP, a.s. | 06.11.2023 | -403,54 EUR s DPH |
| 1217/23 | Roman Dužík - BS SLOVAKIA | 04.11.2023 | 33,60 EUR s DPH |
| 1215/23 | PERLIČKA TN s.r.o. | 03.11.2023 | 470,40 EUR s DPH |
| 1216/23 | tnTEL, s.r.o. | 03.11.2023 | 5 269,82 EUR s DPH |
| 1211/23 | SEKO Trenčín s.r.o. | 31.10.2023 | 121,65 EUR s DPH |
| 1213/23 | Europapier Slovensko, s.r.o. | 31.10.2023 | 719,66 EUR s DPH |
| 1212/23 | DIGI Slovakia s.r.o. | 31.10.2023 | 12,10 EUR s DPH |
| 1214/23 | GRAFOTLAČ PREŠOV, s.r.o. | 31.10.2023 | 58,80 EUR s DPH |
| 1210/23 | FIBEZ, s.r.o. | 31.10.2023 | 36,00 EUR s DPH |
| 1209/23 | FIBEZ, s.r.o. | 31.10.2023 | 120,00 EUR s DPH |
| 1207/23 | DAVS s.r.o. | 30.10.2023 | 65,49 EUR s DPH |
| 1208/23 | POLÁČEK PLUS, s. r. o. | 30.10.2023 | 252,00 EUR s DPH |
| 1206/23 | Alza.sk s. r. o. | 20.10.2023 | 174,43 EUR s DPH |
| 1205/23 | Asociácia stredných odborných škôl Slovenska | 20.10.2023 | 30,00 EUR s DPH |
| 1202/23 | Lindstrôm, s.r.o., | 18.10.2023 | 167,09 EUR s DPH |
| 1201/23 | Mibuelo, s.r.o | 18.10.2023 | 770,00 EUR s DPH |
| 1203/23 | tnTEL, s.r.o. | 18.10.2023 | 150,00 EUR s DPH |
| 1199/23 | GC TECH Ing. Peter Gerši | 18.10.2023 | 107,28 EUR s DPH |
| 1204/23 | JUTEX Slovakia s.r.o. | 18.10.2023 | 306,32 EUR s DPH |
| 1200/23 | Stredná športová škola | 18.10.2023 | 230,00 EUR s DPH |
| 1198/23 | Michal Podolec | 17.10.2023 | 967,75 EUR s DPH |
| 1195/23 | Change Computer s.r.o. | 12.10.2023 | 2 070,00 EUR s DPH |
| 1197/23 | Trenčianske vodarne a kanalizácie, a.s. | 12.10.2023 | 626,69 EUR s DPH |
| 1196/23 | SPP, a.s. | 12.10.2023 | 772,96 EUR s DPH |
| 1194/23 | QEX, a.s. | 11.10.2023 | 70,32 EUR s DPH |
| 1193/23 | Stredná športová škola | 11.10.2023 | 1 777,09 EUR s DPH |
| 1192/23 | Arlam s.r.o. | 11.10.2023 | 134,71 EUR s DPH |
| 1191/23 | FIBEZ, s.r.o. | 11.10.2023 | 36,00 EUR s DPH |
| 1190/23 | FIBEZ, s.r.o. | 11.10.2023 | 120,00 EUR s DPH |
| 1186/23 | Alza.sk s. r. o. | 09.10.2023 | 79,09 EUR s DPH |
| 1185/23 | Slovak Telekom, a.s. | 09.10.2023 | 70,86 EUR s DPH |
| 1184/23 | Slovak Telekom, a.s. | 09.10.2023 | 5,52 EUR s DPH |
| 1183/23 | Slovak Telekom, a.s. | 09.10.2023 | 57,37 EUR s DPH |