Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1152/22 | FIBEZ, s.r.o. | 08.8.2022 | 36,00 EUR s DPH |
| 1151/22 | FIBEZ, s.r.o. | 08.8.2022 | 120,00 EUR s DPH |
| 1154/22 | Up Déjeuner, s.r.o. | 08.8.2022 | 1 244,04 EUR s DPH |
| 1149/22 | DIGI Slovakia s.r.o. | 29.7.2022 | 11,10 EUR s DPH |
| 1148/22 | Lindstrôm, s.r.o., | 29.7.2022 | 124,03 EUR s DPH |
| 1150/22 | STAVMAT STAVEBNINY, s.r.o. | 29.7.2022 | 147,74 EUR s DPH |
| 1147/22 | Trenčianske vodarne a kanalizácie, a.s. | 21.7.2022 | 733,03 EUR s DPH |
| 1146/22 | MAFRA Slovakia, a.s. | 21.7.2022 | 94,65 EUR s DPH |
| 1145/22 | SPP, a.s. | 15.7.2022 | 844,74 EUR s DPH |
| 1144/22 | SPP, a.s. | 15.7.2022 | 965,14 EUR s DPH |
| 1143/22 | Petit Press, a.s. | 14.7.2022 | 22,80 EUR s DPH |
| 1142/22 | Mesto Trenčín | 11.7.2022 | 177,59 EUR s DPH |
| 1140/22 | Slovak Telekom, a.s. | 08.7.2022 | 5,32 EUR s DPH |
| 1139/22 | Slovak Telekom, a.s. | 08.7.2022 | 64,68 EUR s DPH |
| 1138/22 | Slovak Telekom, a.s. | 08.7.2022 | 69,76 EUR s DPH |
| 1141/22 | Mesto Trenčín | 08.7.2022 | 1 240,43 EUR s DPH |
| 1137/22 | Stredná športová škola | 08.7.2022 | 856,44 EUR s DPH |
| 1136/22 | Ľudovít Gereg-Servis | 07.7.2022 | 80,00 EUR s DPH |
| 1135/22 | Miroslav Dudo-VMD | 06.7.2022 | 634,00 EUR s DPH |
| 1134/22 | Miroslav Dudo-VMD | 06.7.2022 | 650,00 EUR s DPH |
| 1133/22 | SEKO Trenčín | 04.7.2022 | 162,10 EUR s DPH |
| 1130/22 | FIBEZ, s.r.o. | 04.7.2022 | 36,00 EUR s DPH |
| 1129/22 | FIBEZ, s.r.o. | 04.7.2022 | 120,00 EUR s DPH |
| 1131/22 | Luke Michael John Cooper | 04.7.2022 | 300,00 EUR s DPH |
| 1132/22 | Petit Press, a.s. | 04.7.2022 | 37,36 EUR s DPH |
| 1128/22 | ŠEVT, a.s. | 30.6.2022 | 315,53 EUR s DPH |
| 1126/22 | Lindstrôm, s.r.o., | 29.6.2022 | 138,98 EUR s DPH |
| 1127/22 | Up Déjeuner, s.r.o. | 29.6.2022 | 573,54 EUR s DPH |
| 1125/22 | DIGI Slovakia s.r.o. | 22.6.2022 | 11,10 EUR s DPH |
| 1124/22 | OXICO Ing. Ján Strapec | 21.6.2022 | 22,02 EUR s DPH |
| 1123/22 | Europapier Slovensko, s.r.o. | 20.6.2022 | 551,23 EUR s DPH |
| 1121/22 | Junior Achievement Slovensko. n.o. | 20.6.2022 | 55,00 EUR s DPH |
| 1122/22 | OXICO Ing. Ján Strapec | 20.6.2022 | 27,01 EUR s DPH |
| 1120/22 | Slovak Telekom, a.s. | 16.6.2022 | -2,00 EUR s DPH |
| 1119/22 | Stredná športová škola | 13.6.2022 | 666,12 EUR s DPH |
| 1118/22 | SPP, a.s. | 10.6.2022 | 1 454,88 EUR s DPH |
| 1117/22 | SEKO Trenčín | 09.6.2022 | 135,05 EUR s DPH |
| 1116/22 | Trenčianske vodarne a kanalizácie, a.s. | 09.6.2022 | 536,40 EUR s DPH |
| 1115/22 | SPP, a.s. | 09.6.2022 | 952,33 EUR s DPH |
| 1114/22 | Slovak Telekom, a.s. | 08.6.2022 | 69,23 EUR s DPH |
| 1113/22 | Slovak Telekom, a.s. | 08.6.2022 | 67,57 EUR s DPH |
| 1112/22 | Slovak Telekom, a.s. | 08.6.2022 | 7,32 EUR s DPH |
| 1111/22 | ASC Applied Software Consultants, s.r.o. | 03.6.2022 | 599,00 EUR s DPH |
| 1108/22 | Lindstrôm, s.r.o., | 01.6.2022 | 138,98 EUR s DPH |
| 1107/22 | FIBEZ, s.r.o. | 01.6.2022 | 36,00 EUR s DPH |
| 1106/22 | FIBEZ, s.r.o. | 01.6.2022 | 120,00 EUR s DPH |
| 1109/22 | Up Déjeuner, s.r.o. | 01.6.2022 | 3 098,04 EUR s DPH |
| 1110/22 | Luke Michael John Cooper | 01.6.2022 | 285,00 EUR s DPH |
| 1104/22 | Školex, spol. s.r.o | 31.5.2022 | 116,40 EUR s DPH |
| 1105/22 | HAGARD:HAL, spol. s r.o. | 31.5.2022 | 28,49 EUR s DPH |