Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 1180/21 | Luke Michael John Cooper | 01.10.2021 | 240,00 EUR s DPH |
| 1178/21 | Europapier Slovensko, s.r.o. | 30.9.2021 | 672,05 EUR s DPH |
| 1179/21 | SEKO Trenčín | 30.9.2021 | 145,26 EUR s DPH |
| 1177/21 | FIBEZ, s.r.o. | 30.9.2021 | 36,00 EUR s DPH |
| 1176/21 | FIBEZ, s.r.o. | 30.9.2021 | 120,00 EUR s DPH |
| 1174/21 | REVITRYS s.r.o. | 27.9.2021 | 36,00 EUR s DPH |
| 1175/21 | Ján Poláček | 27.9.2021 | 252,00 EUR s DPH |
| 1173/21 | DIGI Slovakia s.r.o. | 27.9.2021 | 11,10 EUR s DPH |
| 1170/21 | Lindstrôm, s.r.o., | 24.9.2021 | 63,32 EUR s DPH |
| 1169/21 | Mesto Trenčín | 24.9.2021 | 177,59 EUR s DPH |
| 1171/21 | MY DVA Slovakia, s.r.o. | 24.9.2021 | 1 647,54 EUR s DPH |
| 1172/21 | ZAV, s.r.o. | 24.9.2021 | 277,10 EUR s DPH |
| 1168/21 | tnTEL, s.r.o. | 17.9.2021 | 942,70 EUR s DPH |
| 1167/21 | tnTEL, s.r.o. | 17.9.2021 | 1 314,46 EUR s DPH |
| 1166/21 | GC TECH Ing. Peter Gerši | 17.9.2021 | 143,21 EUR s DPH |
| 1164/21 | Trenčianske vodarne a kanalizácie, a.s. | 16.9.2021 | 338,24 EUR s DPH |
| 1165/21 | Peter MURKO - KOMINS | 16.9.2021 | 60,00 EUR s DPH |
| 1162/21 | A.En.Slovensko s.r.o. | 10.9.2021 | 741,70 EUR s DPH |
| 1163/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 362,02 EUR s DPH |
| 1156/21 | SEKO Trenčín | 07.9.2021 | 71,48 EUR s DPH |
| 1158/21 | Školex, spol. s.r.o | 07.9.2021 | 113,40 EUR s DPH |
| 1161/21 | Slovak Telekom, a.s. | 07.9.2021 | 198,00 EUR s DPH |
| 1160/21 | Slovak Telekom, a.s. | 07.9.2021 | 65,44 EUR s DPH |
| 1159/21 | Slovak Telekom, a.s. | 07.9.2021 | 70,38 EUR s DPH |
| 1157/21 | Europapier Slovensko, s.r.o. | 06.9.2021 | 88,87 EUR s DPH |