Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1029/21 | Slovak Telekom, a.s. | 09.3.2021 | 75,84 EUR s DPH |
| 1028/21 | Slovak Telekom, a.s. | 09.3.2021 | 103,40 EUR s DPH |
| 1025/21 | SEKO Trenčín | 08.3.2021 | 67,16 EUR s DPH |
| 1024/21 | FIBEZ, s.r.o. | 08.3.2021 | 36,00 EUR s DPH |
| 1023/21 | FIBEZ, s.r.o. | 08.3.2021 | 120,00 EUR s DPH |
| 1027/21 | COMTEC s.r.o. | 08.3.2021 | 460,80 EUR s DPH |
| 1026/21 | COMTEC s.r.o. | 08.3.2021 | 921,60 EUR s DPH |
| 1022/21 | Up Slovensko, s.r.o. | 02.3.2021 | 2 963,54 EUR s DPH |
| 1021/21 | RICOH Slovakia s.r.o. | 01.3.2021 | 19,33 EUR s DPH |
| 1020/21 | SEKO Trenčín | 26.2.2021 | 554,90 EUR s DPH |
| 1019/21 | GC TECH Ing. Peter Gerši | 26.2.2021 | 115,20 EUR s DPH |
| 1018/21 | Julian Gerula -Kotol Kontrol | 25.2.2021 | 180,00 EUR s DPH |
| 1017/21 | A.En.Slovensko s.r.o. | 18.2.2021 | 5 376,01 EUR s DPH |
| 1014/21 | Lindstrôm, s.r.o., | 11.2.2021 | 90,59 EUR s DPH |
| 1015/21 | MAGNA ENERGIA a.s. | 11.2.2021 | 591,22 EUR s DPH |
| 1016/21 | Trenčianske vodarne a kanalizácie, a.s. | 11.2.2021 | 203,29 EUR s DPH |
| 1013/21 | Slovak Telekom, a.s. | 09.2.2021 | 83,51 EUR s DPH |
| 1012/21 | Slovak Telekom, a.s. | 09.2.2021 | 76,96 EUR s DPH |
| 1010/21 | Up Slovensko, s.r.o. | 09.2.2021 | 3 411,54 EUR s DPH |
| 1011/21 | JurisDat - M.Medlen Redakcia Škola - MEL | 09.2.2021 | 26,00 EUR s DPH |
| 1009/21 | Slovenská obchodná a priemyselná komora | 05.2.2021 | 200,00 EUR s DPH |
| 1008/21 | DIGI Slovakia s.r.o. | 05.2.2021 | 11,10 EUR s DPH |
| 1007/21 | GC TECH Ing. Peter Gerši | 05.2.2021 | 45,00 EUR s DPH |
| 1006/21 | FIBEZ, s.r.o. | 31.1.2021 | 120,00 EUR s DPH |
| 1005/21 | FIBEZ, s.r.o. | 31.1.2021 | 36,00 EUR s DPH |
| 1004/21 | Conde s.r.o. | 26.1.2021 | 825,60 EUR s DPH |
| 1003/21 | Banchem | 22.1.2021 | 61,20 EUR s DPH |
| 1001/21 | DIGI Slovakia s.r.o. | 10.1.2021 | 11,10 EUR s DPH |
| 1252/20 | Slovak Telekom, a.s. | 31.12.2020 | 83,81 EUR s DPH |
| 1251/20 | Slovak Telekom, a.s. | 31.12.2020 | 74,81 EUR s DPH |
| 1256/20 | Lindstrôm, s.r.o., | 31.12.2020 | 98,60 EUR s DPH |
| 1255/20 | Trenčianske vodarne a kanalizácie, a.s. | 31.12.2020 | 221,40 EUR s DPH |
| 1250/20 | FIBEZ, s.r.o. | 31.12.2020 | 36,00 EUR s DPH |
| 1249/20 | FIBEZ, s.r.o. | 31.12.2020 | 120,00 EUR s DPH |
| 1254/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 595,43 EUR s DPH |
| 1248/20 | Mediaprint-Kapa Pressegrosso, a.s. | 31.12.2020 | 49,38 EUR s DPH |
| 1247/20 | A.En.Slovensko s.r.o. | 31.12.2020 | 4 607,69 EUR s DPH |
| 1246/20 | SEKO Trenčín | 29.12.2020 | 29,45 EUR s DPH |
| 1243/20 | tnTEL, s.r.o. | 22.12.2020 | 210,88 EUR s DPH |
| 1244/20 | Up Slovensko, s.r.o. | 22.12.2020 | 3 027,54 EUR s DPH |
| 1245/20 | MARFA Slovakia, a.s. | 22.12.2020 | 239,00 EUR s DPH |
| 1242/20 | DMELSAD s.r.o. | 22.12.2020 | 2 697,48 EUR s DPH |
| 1241/20 | Trenčianske vodarne a kanalizácie, a.s. | 14.12.2020 | 306,53 EUR s DPH |
| 1240/20 | MAGNA ENERGIA a.s. | 14.12.2020 | 641,27 EUR s DPH |
| 1222/20 | GC TECH Ing. Peter Gerši | 11.12.2020 | 1 082,40 EUR s DPH |
| 1239/20 | DMELSAD s.r.o. | 10.12.2020 | 12 840,00 EUR s DPH |
| 1238/20 | PLEZURO s. r. o. | 04.12.2020 | 231,00 EUR s DPH |
| 1237/20 | Up Slovensko, s.r.o. | 02.12.2020 | 3 931,54 EUR s DPH |
| 1227/20 | SBA s.r.o. | 30.11.2020 | 2 372,88 EUR s DPH |
| 1226/20 | QEX, a.s. | 30.11.2020 | 528,00 EUR s DPH |