Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1229/21 | PROMOS s.r.o. | 30.11.2021 | 1 471,80 EUR s DPH |
| 1230/21 | Poradca, s.r.o | 30.11.2021 | 80,00 EUR s DPH |
| 1228/21 | Luke Michael John Cooper | 30.11.2021 | 195,00 EUR s DPH |
| 1227/21 | ApoTK s.r.o. | 29.11.2021 | 82,50 EUR s DPH |
| 1226/21 | Cyprich Miloš - ECON | 25.11.2021 | 260,40 EUR s DPH |
| 1224/21 | DIGI Slovakia s.r.o. | 24.11.2021 | 11,10 EUR s DPH |
| 1225/21 | Arlam s.r.o. | 24.11.2021 | 42,77 EUR s DPH |
| 1223/21 | Europapier Slovensko, s.r.o. | 19.11.2021 | 458,64 EUR s DPH |
| 1222/21 | ASTRA vending | 19.11.2021 | 109,20 EUR s DPH |
| 1219/21 | Lindstrôm, s.r.o., | 16.11.2021 | 126,65 EUR s DPH |
| 1221/21 | Littera | 16.11.2021 | 842,40 EUR s DPH |
| 1220/21 | Littera | 16.11.2021 | 160,00 EUR s DPH |
| 1216/21 | FaxCopy a.s. | 15.11.2021 | 155,26 EUR s DPH |
| 1218/21 | GC TECH Ing. Peter Gerši | 15.11.2021 | 121,44 EUR s DPH |
| 1217/21 | GC TECH Ing. Peter Gerši | 15.11.2021 | 75,00 EUR s DPH |
| 1214/21 | Trenčianske vodarne a kanalizácie, a.s. | 12.11.2021 | 529,34 EUR s DPH |
| 1215/21 | MAGNA ENERGIA a.s. | 12.11.2021 | 867,16 EUR s DPH |
| 1213/21 | Róbert Maruškanič | 12.11.2021 | 297,75 EUR s DPH |
| 1212/21 | Roman Dužík - BS SLOVAKIA | 11.11.2021 | 208,80 EUR s DPH |
| 1210/21 | MB TECH BB s.r.o | 10.11.2021 | 37,20 EUR s DPH |
| 1211/21 | Michal Vašek - MV GROUP | 10.11.2021 | 300,00 EUR s DPH |
| 1208/21 | Slovak Telekom, a.s. | 09.11.2021 | 71,27 EUR s DPH |
| 1207/21 | Slovak Telekom, a.s. | 09.11.2021 | 70,67 EUR s DPH |
| 1209/21 | Stredná športová škola | 09.11.2021 | 849,12 EUR s DPH |
| 1206/21 | Lyreco CE, SE | 08.11.2021 | 450,07 EUR s DPH |
| 1205/21 | A.En.Slovensko s.r.o. | 04.11.2021 | 2 930,75 EUR s DPH |
| 1204/21 | Up Déjeuner, s.r.o. | 03.11.2021 | 2 483,54 EUR s DPH |
| 1201/21 | FIBEZ, s.r.o. | 02.11.2021 | 120,00 EUR s DPH |
| 1200/21 | FIBEZ, s.r.o. | 02.11.2021 | 36,00 EUR s DPH |
| 1203/21 | Luke Michael John Cooper | 02.11.2021 | 270,00 EUR s DPH |
| 1202/21 | RICOH Slovakia s.r.o. | 02.11.2021 | 141,78 EUR s DPH |
| 1199/21 | SEKO Trenčín | 30.10.2021 | 329,80 EUR s DPH |
| 1198/21 | Littera | 29.10.2021 | 292,70 EUR s DPH |
| 1197/21 | DIGI Slovakia s.r.o. | 22.10.2021 | 11,10 EUR s DPH |
| 1196/21 | GC TECH Ing. Peter Gerši | 22.10.2021 | 141,00 EUR s DPH |
| 1195/21 | Roman Dužík - BS SLOVAKIA | 20.10.2021 | 777,60 EUR s DPH |
| 1194/21 | Stredná športová škola | 19.10.2021 | 800,32 EUR s DPH |
| 1193/21 | Lindstrôm, s.r.o., | 18.10.2021 | 126,65 EUR s DPH |
| 1192/21 | Roman Dužík - BS SLOVAKIA | 18.10.2021 | 249,60 EUR s DPH |
| 1191/21 | Trenčianske vodarne a kanalizácie, a.s. | 12.10.2021 | 437,62 EUR s DPH |
| 1190/21 | Arlam s.r.o. | 11.10.2021 | 229,30 EUR s DPH |
| 1189/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 709,34 EUR s DPH |
| 1188/21 | Slovak Telekom, a.s. | 08.10.2021 | 70,91 EUR s DPH |
| 1187/21 | Slovak Telekom, a.s. | 08.10.2021 | 78,68 EUR s DPH |
| 1186/21 | Up Déjeuner, s.r.o. | 07.10.2021 | 2 431,54 EUR s DPH |
| 1185/21 | Banchem, s.r.o. | 04.10.2021 | 737,38 EUR s DPH |
| 1183/21 | A.En.Slovensko s.r.o. | 04.10.2021 | 1 032,25 EUR s DPH |
| 1184/21 | MB TECH BB s.r.o | 04.10.2021 | 66,00 EUR s DPH |
| 1182/21 | RICOH Slovakia s.r.o. | 04.10.2021 | 102,49 EUR s DPH |
| 1181/21 | PYROSLOVAKIA s. r. o. | 01.10.2021 | 34,20 EUR s DPH |