Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1155/21 | Littera | 06.9.2021 | 3 993,60 EUR s DPH |
| 1154/21 | GC TECH Ing. Peter Gerši | 06.9.2021 | 333,53 EUR s DPH |
| 1153/21 | GC TECH Ing. Peter Gerši | 06.9.2021 | 185,02 EUR s DPH |
| 1151/21 | FIBEZ, s.r.o. | 06.9.2021 | 36,00 EUR s DPH |
| 1150/21 | FIBEZ, s.r.o. | 06.9.2021 | 120,00 EUR s DPH |
| 1149/21 | Up Déjeuner, s.r.o. | 06.9.2021 | 1 495,54 EUR s DPH |
| 1152/21 | Deoline Group s.r.o | 06.9.2021 | 757,12 EUR s DPH |
| 1148/21 | RICOH Slovakia s.r.o. | 03.9.2021 | 3,90 EUR s DPH |
| 1146/21 | DIGI Slovakia s.r.o. | 24.8.2021 | 11,10 EUR s DPH |
| 1147/21 | Banchem, s.r.o. | 24.8.2021 | 122,18 EUR s DPH |
| 1145/21 | Asseco Solutions, a.s. | 23.8.2021 | 71,70 EUR s DPH |
| 1142/21 | PYROSERVIS a.s. | 19.8.2021 | 18,00 EUR s DPH |
| 1143/21 | Pavol KAPRALČÍK - správa registratúry | 19.8.2021 | 420,00 EUR s DPH |
| 1141/21 | Pavol KAPRALČÍK - správa registratúry | 19.8.2021 | 41,90 EUR s DPH |
| 1144/21 | Ivan Jánošík ml. | 19.8.2021 | 56,00 EUR s DPH |
| 1139/21 | PYROSERVIS a.s. | 13.8.2021 | 187,92 EUR s DPH |
| 1137/21 | Trenčianske vodarne a kanalizácie, a.s. | 12.8.2021 | 367,91 EUR s DPH |
| 1138/21 | DAVRAN, s.r.o | 12.8.2021 | 98,40 EUR s DPH |
| 1135/21 | ŠEVT, a.s. | 09.8.2021 | 164,12 EUR s DPH |
| 1133/21 | Slovak Telekom, a.s. | 09.8.2021 | 58,33 EUR s DPH |
| 1132/21 | Slovak Telekom, a.s. | 09.8.2021 | 71,18 EUR s DPH |
| 1136/21 | SEKO Trenčín | 09.8.2021 | 37,51 EUR s DPH |
| 1134/21 | MAGNA ENERGIA a.s. | 09.8.2021 | 359,87 EUR s DPH |
| 1131/21 | A.En.Slovensko s.r.o. | 06.8.2021 | 741,91 EUR s DPH |
| 1126/21 | DIGI Slovakia s.r.o. | 03.8.2021 | 11,10 EUR s DPH |
| 1125/21 | Lindstrôm, s.r.o., | 03.8.2021 | 45,53 EUR s DPH |
| 1129/21 | FIBEZ, s.r.o. | 03.8.2021 | 120,00 EUR s DPH |
| 1128/21 | FIBEZ, s.r.o. | 03.8.2021 | 36,00 EUR s DPH |
| 1127/21 | Up Déjeuner, s.r.o. | 03.8.2021 | 963,54 EUR s DPH |
| 1130/21 | RICOH Slovakia s.r.o. | 03.8.2021 | 3,48 EUR s DPH |
| 1124/21 | Trenčianske vodarne a kanalizácie, a.s. | 16.7.2021 | 428,94 EUR s DPH |
| 1123/21 | tnTEL, s.r.o. | 15.7.2021 | 160,75 EUR s DPH |
| 1121/21 | Roman Dužík - BS SLOVAKIA | 15.7.2021 | 249,60 EUR s DPH |
| 1122/21 | Stredná športová škola | 15.7.2021 | 814,96 EUR s DPH |
| 1119/21 | MAGNA ENERGIA a.s. | 14.7.2021 | 567,83 EUR s DPH |
| 1120/21 | MB TECH BB s.r.o | 14.7.2021 | 1 191,00 EUR s DPH |
| 1117/21 | Slovak Telekom, a.s. | 12.7.2021 | 80,39 EUR s DPH |
| 1116/21 | Slovak Telekom, a.s. | 12.7.2021 | 53,33 EUR s DPH |
| 1118/21 | HAGARD:HAL, spol. s r.o. | 12.7.2021 | 44,62 EUR s DPH |
| 1114/21 | Marius Pedersen, a.s. | 08.7.2021 | 310,02 EUR s DPH |
| 1115/21 | MK-STEEL s.r.o | 06.7.2021 | 219,20 EUR s DPH |
| 1113/21 | Up Slovensko, s.r.o. | 02.7.2021 | 2 659,54 EUR s DPH |
| 1112/21 | RICOH Slovakia s.r.o. | 02.7.2021 | 72,92 EUR s DPH |
| 1111/21 | A.En.Slovensko s.r.o. | 01.7.2021 | 741,84 EUR s DPH |
| 1110/21 | SEKO Trenčín | 30.6.2021 | 64,20 EUR s DPH |
| 1107/21 | FIBEZ, s.r.o. | 30.6.2021 | 36,00 EUR s DPH |
| 1106/21 | FIBEZ, s.r.o. | 30.6.2021 | 120,00 EUR s DPH |
| 1109/21 | Ludovít Gereg - Servis | 30.6.2021 | 49,79 EUR s DPH |
| 1108/21 | Ing. Juraj Potoček Slov-Alpin | 30.6.2021 | 950,64 EUR s DPH |
| 1104/21 | RICOH Slovakia s.r.o. | 28.6.2021 | 18,19 EUR s DPH |