Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1004/22 | Littera | 24.1.2022 | 709,22 EUR s DPH |
| 1002/22 | Slovenská obchodná a priemyselná komora | 18.1.2022 | 200,00 EUR s DPH |
| 1001/22 | DIGI Slovakia s.r.o. | 10.1.2022 | 11,10 EUR s DPH |
| 1275/21 | Slovak Telekom, a.s. | 31.12.2021 | 4,46 EUR s DPH |
| 1274/21 | Slovak Telekom, a.s. | 31.12.2021 | 62,14 EUR s DPH |
| 1273/21 | Slovak Telekom, a.s. | 31.12.2021 | 69,83 EUR s DPH |
| 1278/21 | Lindstrôm, s.r.o., | 31.12.2021 | 90,59 EUR s DPH |
| 1279/21 | Trenčianske vodarne a kanalizácie, a.s. | 31.12.2021 | 414,64 EUR s DPH |
| 1270/21 | SEKO Trenčín | 31.12.2021 | 162,92 EUR s DPH |
| 1269/21 | FIBEZ, s.r.o. | 31.12.2021 | 36,00 EUR s DPH |
| 1268/21 | FIBEZ, s.r.o. | 31.12.2021 | 120,00 EUR s DPH |
| 1277/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 795,66 EUR s DPH |
| 1272/21 | RICOH Slovakia s.r.o. | 31.12.2021 | 50,04 EUR s DPH |
| 1271/21 | RICOH Slovakia s.r.o. | 31.12.2021 | 80,92 EUR s DPH |
| 1276/21 | A.En.Slovensko s.r.o. | 31.12.2021 | 5 262,76 EUR s DPH |
| 1266/21 | Change Computer s.r.o. | 28.12.2021 | 26 726,00 EUR s DPH |
| 1265/21 | GC TECH Ing. Peter Gerši | 28.12.2021 | 280,32 EUR s DPH |
| 1264/21 | SEKO Trenčín | 23.12.2021 | 675,50 EUR s DPH |
| 1263/21 | Europapier Slovensko, s.r.o. | 22.12.2021 | 458,64 EUR s DPH |
| 1262/21 | Roman Dužík - BS SLOVAKIA | 22.12.2021 | 49,20 EUR s DPH |
| 1261/21 | GC TECH Ing. Peter Gerši | 21.12.2021 | 81,16 EUR s DPH |
| 1260/21 | Up Déjeuner, s.r.o. | 21.12.2021 | 2 127,54 EUR s DPH |
| 1259/21 | Up Déjeuner, s.r.o. | 21.12.2021 | 2 479,54 EUR s DPH |
| 1255/21 | Slovak Telekom, a.s. | 20.12.2021 | 159,00 EUR s DPH |
| 1257/21 | Stredná športová škola | 20.12.2021 | 339,16 EUR s DPH |
| 1258/21 | MAFRA Slovakia, a.s. | 20.12.2021 | 259,00 EUR s DPH |
| 1256/21 | Luke Michael John Cooper | 20.12.2021 | 180,00 EUR s DPH |
| 1252/21 | Lindstrôm, s.r.o., | 16.12.2021 | 126,65 EUR s DPH |
| 1253/21 | GC TECH Ing. Peter Gerši | 16.12.2021 | 345,00 EUR s DPH |
| 1251/21 | BRIKA s.r.o. | 16.12.2021 | 36,00 EUR s DPH |
| 1254/21 | Banchem, s.r.o. | 16.12.2021 | 85,66 EUR s DPH |
| 1250/21 | STEMI Slovakia, s.r.o. | 14.12.2021 | 454,40 EUR s DPH |
| 1249/21 | Trenčianske vodarne a kanalizácie, a.s. | 14.12.2021 | 408,25 EUR s DPH |
| 1248/21 | MAGNA ENERGIA a.s. | 14.12.2021 | 918,18 EUR s DPH |
| 1239/21 | Matilda Blahová - FLP | 07.12.2021 | 30,50 EUR s DPH |
| 1240/21 | Lyreco CE, SE | 07.12.2021 | 80,03 EUR s DPH |
| 1242/21 | Slovak Telekom, a.s. | 07.12.2021 | 71,27 EUR s DPH |
| 1241/21 | Slovak Telekom, a.s. | 07.12.2021 | 71,68 EUR s DPH |
| 1245/21 | A.En.Slovensko s.r.o. | 07.12.2021 | 4 728,73 EUR s DPH |
| 1246/21 | EkoPro s.r.o. | 07.12.2021 | 1 080,00 EUR s DPH |
| 1244/21 | Up Déjeuner, s.r.o. | 07.12.2021 | 3 059,54 EUR s DPH |
| 1243/21 | Stredná športová škola | 07.12.2021 | 373,32 EUR s DPH |
| 1238/21 | inSportline, s.r.o | 02.12.2021 | 280,60 EUR s DPH |
| 1237/21 | STEMI Slovakia, s.r.o. | 01.12.2021 | 487,70 EUR s DPH |
| 1236/21 | FIBEZ, s.r.o. | 30.11.2021 | 36,00 EUR s DPH |
| 1235/21 | FIBEZ, s.r.o. | 30.11.2021 | 120,00 EUR s DPH |
| 1234/21 | SEKO Trenčín | 30.11.2021 | 19,85 EUR s DPH |
| 1233/21 | SEKO Trenčín | 30.11.2021 | 9,00 EUR s DPH |
| 1231/21 | SEKO Trenčín | 30.11.2021 | 83,54 EUR s DPH |
| 1232/21 | Oľga Janišová - ZARSEKPRINT | 30.11.2021 | 33,00 EUR s DPH |