Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1079/22 | GC TECH Ing. Peter Gerši | 20.4.2022 | 112,82 EUR s DPH |
| 1078/22 | tnTEL, s.r.o. | 19.4.2022 | 660,30 EUR s DPH |
| 1076/22 | pregast s.r.o. | 12.4.2022 | 285,00 EUR s DPH |
| 1075/22 | pregast s.r.o. | 12.4.2022 | 1 004,50 EUR s DPH |
| 1071/22 | Slovak Telekom, a.s. | 11.4.2022 | 69,82 EUR s DPH |
| 1070/22 | Slovak Telekom, a.s. | 11.4.2022 | 5,32 EUR s DPH |
| 1069/22 | Slovak Telekom, a.s. | 11.4.2022 | 60,50 EUR s DPH |
| 1072/22 | Trenčianske vodarne a kanalizácie, a.s. | 11.4.2022 | 519,88 EUR s DPH |
| 1074/22 | SPP, a.s. | 11.4.2022 | 1 291,81 EUR s DPH |
| 1073/22 | SPP, a.s. | 11.4.2022 | 7 858,04 EUR s DPH |
| 1067/22 | Change Computer s.r.o. | 08.4.2022 | 2 317,00 EUR s DPH |
| 1068/22 | GC TECH Ing. Peter Gerši | 08.4.2022 | 213,84 EUR s DPH |
| 1066/22 | Stredná športová škola | 07.4.2022 | 741,76 EUR s DPH |
| 1065/22 | RICOH Slovakia s.r.o. | 07.4.2022 | 58,14 EUR s DPH |
| 1064/22 | Lindstrôm, s.r.o., | 01.4.2022 | 138,98 EUR s DPH |
| 1063/22 | DAVRAN, s.r.o | 01.4.2022 | 96,38 EUR s DPH |
| 1062/22 | DIGI Slovakia s.r.o. | 01.4.2022 | 11,10 EUR s DPH |
| 1059/22 | Up Déjeuner, s.r.o. | 01.4.2022 | 2 151,54 EUR s DPH |
| 1061/22 | ČEMMA, s.r.o. - Hotel Liptov | 01.4.2022 | 270,00 EUR s DPH |
| 1060/22 | ČEMMA, s.r.o. - Hotel Liptov | 01.4.2022 | 8 235,00 EUR s DPH |
| 1056/22 | SEKO Trenčín | 31.3.2022 | 3,28 EUR s DPH |
| 1055/22 | SEKO Trenčín | 31.3.2022 | 119,04 EUR s DPH |
| 1054/22 | FIBEZ, s.r.o. | 31.3.2022 | 120,00 EUR s DPH |
| 1053/22 | FIBEZ, s.r.o. | 31.3.2022 | 36,00 EUR s DPH |
| 1058/22 | Luke Michael John Cooper | 31.3.2022 | 195,00 EUR s DPH |
| 1057/22 | Asseco Solutions, a.s. | 31.3.2022 | 71,70 EUR s DPH |
| 1052/22 | COMTEC s.r.o. | 29.3.2022 | 17,88 EUR s DPH |
| 1051/22 | EPL s.r.o. | 18.3.2022 | 12,00 EUR s DPH |
| 1050/22 | Peter MURKO - KOMINS | 18.3.2022 | 60,00 EUR s DPH |
| 1046/22 | Trenčianske vodarne a kanalizácie, a.s. | 14.3.2022 | 409,21 EUR s DPH |
| 1048/22 | SPP, a.s. | 14.3.2022 | 1 132,68 EUR s DPH |
| 1047/22 | SPP, a.s. | 14.3.2022 | 9 044,36 EUR s DPH |
| 1049/22 | Stredná športová škola | 14.3.2022 | 280,60 EUR s DPH |
| 1045/22 | Europapier Slovensko, s.r.o. | 10.3.2022 | 500,40 EUR s DPH |
| 1043/22 | Slovak Telekom, a.s. | 08.3.2022 | 5,57 EUR s DPH |
| 1042/22 | Slovak Telekom, a.s. | 08.3.2022 | 77,52 EUR s DPH |
| 1041/22 | Slovak Telekom, a.s. | 08.3.2022 | 70,82 EUR s DPH |
| 1044/22 | GC TECH Ing. Peter Gerši | 08.3.2022 | 22,68 EUR s DPH |
| 1039/22 | Lindstrôm, s.r.o., | 07.3.2022 | 138,98 EUR s DPH |
| 1040/22 | Roman Dužík - BS SLOVAKIA | 07.3.2022 | 249,60 EUR s DPH |
| 1038/22 | RICOH Slovakia s.r.o. | 04.3.2022 | 56,96 EUR s DPH |
| 1037/22 | Luke Michael John Cooper | 02.3.2022 | 180,00 EUR s DPH |
| 1036/22 | FIBEZ, s.r.o. | 28.2.2022 | 36,00 EUR s DPH |
| 1035/22 | FIBEZ, s.r.o. | 28.2.2022 | 120,00 EUR s DPH |
| 1033/22 | DIGI Slovakia s.r.o. | 25.2.2022 | 11,10 EUR s DPH |
| 1034/22 | GC TECH Ing. Peter Gerši | 25.2.2022 | 180,00 EUR s DPH |
| 1032/22 | Up Déjeuner, s.r.o. | 25.2.2022 | 2 859,54 EUR s DPH |
| 1031/22 | Slovenská komora certifikovaných účtovníkov | 24.2.2022 | 99,80 EUR s DPH |
| 1030/22 | Wolters Kluwer s.r.o. | 18.2.2022 | 209,00 EUR s DPH |
| 1025/22 | Slovak Telekom, a.s. | 10.2.2022 | 5,32 EUR s DPH |