Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1178/22 | GC TECH Ing. Peter Gerši | 07.9.2022 | 224,64 EUR s DPH |
| 1177/22 | GC TECH Ing. Peter Gerši | 06.9.2022 | 119,76 EUR s DPH |
| 1176/22 | Slovak Telekom, a.s. | 05.9.2022 | 5,32 EUR s DPH |
| 1175/22 | Slovak Telekom, a.s. | 05.9.2022 | 68,38 EUR s DPH |
| 1174/22 | Slovak Telekom, a.s. | 05.9.2022 | 60,29 EUR s DPH |
| 1171/22 | FIBEZ, s.r.o. | 01.9.2022 | 120,00 EUR s DPH |
| 1170/22 | FIBEZ, s.r.o. | 01.9.2022 | 36,00 EUR s DPH |
| 1173/22 | Up Déjeuner, s.r.o. | 01.9.2022 | 2 631,54 EUR s DPH |
| 1172/22 | Up Déjeuner, s.r.o. | 01.9.2022 | 587,04 EUR s DPH |
| 1168/22 | ASC Applied Software Consultants, s.r.o. | 30.8.2022 | 40,00 EUR s DPH |
| 1169/22 | SEKO Trenčín | 30.8.2022 | 31,58 EUR s DPH |
| 1166/22 | DIGI Slovakia s.r.o. | 26.8.2022 | 11,10 EUR s DPH |
| 1167/22 | GC TECH Ing. Peter Gerši | 26.8.2022 | 234,00 EUR s DPH |
| 1164/22 | PYROSERVIS a.s. | 19.8.2022 | 166,32 EUR s DPH |
| 1165/22 | Banchem, s.r.o. | 19.8.2022 | 426,43 EUR s DPH |
| 1161/22 | Trenčianske vodarne a kanalizácie, a.s. | 10.8.2022 | 171,79 EUR s DPH |
| 1163/22 | SPP, a.s. | 10.8.2022 | 415,36 EUR s DPH |
| 1162/22 | SPP, a.s. | 10.8.2022 | 965,14 EUR s DPH |
| 1158/22 | ŠEVT, a.s. | 08.8.2022 | 29,94 EUR s DPH |
| 1153/22 | Katarína Ďurišová - Katka - Šport | 08.8.2022 | 569,99 EUR s DPH |
| 1157/22 | Slovak Telekom, a.s. | 08.8.2022 | 5,32 EUR s DPH |
| 1156/22 | Slovak Telekom, a.s. | 08.8.2022 | 63,88 EUR s DPH |
| 1155/22 | Slovak Telekom, a.s. | 08.8.2022 | 68,70 EUR s DPH |
| 1159/22 | STAVMAT STAVEBNINY, s.r.o. | 08.8.2022 | 28,85 EUR s DPH |
| 1160/22 | SEKO Trenčín | 08.8.2022 | 269,20 EUR s DPH |
| 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 |