Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1196/24 | Consult VO s.r.o. | 23.9.2024 | 445,50 EUR s DPH |
| 1195/24 | GC TECH Ing. Peter Gerši | 20.9.2024 | 487,66 EUR s DPH |
| 1189/24 | KOVO TOP, s.r.o. | 18.9.2024 | 3 600,00 EUR s DPH |
| 1194/24 | Change Computer s.r.o. | 18.9.2024 | 9 347,00 EUR s DPH |
| 1190/24 | CBS spol, s.r.o. | 18.9.2024 | 1 496,00 EUR s DPH |
| 1192/24 | Lindstrôm, s.r.o., | 18.9.2024 | 46,39 EUR s DPH |
| 1193/24 | Marián Jašík | 18.9.2024 | 238,76 EUR s DPH |
| 1191/24 | Peter MURKO - KOMINS | 18.9.2024 | 60,00 EUR s DPH |
| 1188/24 | Peter Baštuga - DIBAS | 16.9.2024 | 6 696,00 EUR s DPH |
| 1187/24 | H B H , a.s. | 16.9.2024 | 587 455,09 EUR s DPH |
| 1186/24 | SPP, a.s. | 13.9.2024 | 400,99 EUR s DPH |
| 1185/24 | Trenčianske vodarne a kanalizácie, a.s. | 10.9.2024 | 1 268,77 EUR s DPH |
| 1184/24 | PYROSERVIS a.s. | 10.9.2024 | 255,36 EUR s DPH |
| 1180/24 | Alza.sk s. r. o. | 06.9.2024 | 365,55 EUR s DPH |
| 1179/24 | Alza.sk s. r. o. | 06.9.2024 | 25,03 EUR s DPH |
| 1183/24 | Slovak Telekom, a.s. | 06.9.2024 | 67,67 EUR s DPH |
| 1182/24 | Slovak Telekom, a.s. | 06.9.2024 | 58,15 EUR s DPH |
| 1181/24 | Slovak Telekom, a.s. | 06.9.2024 | 5,32 EUR s DPH |
| 1178/24 | SPP, a.s. | 06.9.2024 | 1 076,52 EUR s DPH |
| 1175/24 | Europapier Slovensko, s.r.o. | 04.9.2024 | 1 150,49 EUR s DPH |
| 1174/24 | Interaktívna škola, s.r.o. | 04.9.2024 | 150,00 EUR s DPH |
| 1177/24 | FIBEZ, s.r.o. | 04.9.2024 | 36,00 EUR s DPH |
| 1176/24 | FIBEZ, s.r.o. | 04.9.2024 | 120,00 EUR s DPH |
| 1173/24 | ŠEVT, a.s. | 27.8.2024 | 19,69 EUR s DPH |
| 1171/24 | GC TECH Ing. Peter Gerši | 26.8.2024 | 182,88 EUR s DPH |
| 1172/24 | DIGI Slovakia s.r.o. | 26.8.2024 | 12,40 EUR s DPH |
| 1170/24 | Slovak Telekom, a.s. | 16.8.2024 | 5,42 EUR s DPH |
| 1169/24 | Slovak Telekom, a.s. | 16.8.2024 | 68,71 EUR s DPH |
| 1168/24 | Slovak Telekom, a.s. | 16.8.2024 | 55,73 EUR s DPH |
| 1167/24 | SPP, a.s. | 13.8.2024 | 420,40 EUR s DPH |
| 1165/24 | Lindstrôm, s.r.o., | 12.8.2024 | 195,95 EUR s DPH |
| 1166/24 | SPP, a.s. | 12.8.2024 | 1 076,52 EUR s DPH |
| 1164/24 | Arlam s.r.o. | 05.8.2024 | 124,16 EUR s DPH |
| 1163/24 | Poradca, s.r.o | 02.8.2024 | 134,00 EUR s DPH |
| 1162/24 | Petit Press, a.s. | 02.8.2024 | 360,00 EUR s DPH |
| 1161/24 | FIBEZ, s.r.o. | 01.8.2024 | 36,00 EUR s DPH |
| 1160/24 | FIBEZ, s.r.o. | 01.8.2024 | 120,00 EUR s DPH |
| 1159/24 | DIGI Slovakia s.r.o. | 29.7.2024 | 12,40 EUR s DPH |
| 1157/24 | Trenčianske vodarne a kanalizácie, a.s. | 12.7.2024 | 670,85 EUR s DPH |
| 1158/24 | SPP, a.s. | 12.7.2024 | 771,28 EUR s DPH |
| 1156/24 | SPP, a.s. | 10.7.2024 | 1 358,26 EUR s DPH |
| 1152/24 | Junior Achievement Slovensko. n.o. | 08.7.2024 | 60,00 EUR s DPH |
| 1155/24 | Slovak Telekom, a.s. | 08.7.2024 | 57,71 EUR s DPH |
| 1154/24 | Slovak Telekom, a.s. | 08.7.2024 | 7,03 EUR s DPH |
| 1153/24 | Slovak Telekom, a.s. | 08.7.2024 | 69,12 EUR s DPH |
| 1151/24 | Littera | 03.7.2024 | 2 066,00 EUR s DPH |
| 1150/24 | Stredná športová škola | 02.7.2024 | 230,00 EUR s DPH |
| 1149/24 | SEKO Trenčín s.r.o. | 01.7.2024 | 58,67 EUR s DPH |
| 1148/24 | FIBEZ, s.r.o. | 01.7.2024 | 36,00 EUR s DPH |
| 1147/24 | FIBEZ, s.r.o. | 01.7.2024 | 120,00 EUR s DPH |