Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1225/20 | QEX, a.s. | 30.11.2020 | 176,40 EUR s DPH |
| 1236/20 | Slovak Telekom, a.s. | 30.11.2020 | 55,42 EUR s DPH |
| 1235/20 | Slovak Telekom, a.s. | 30.11.2020 | 72,34 EUR s DPH |
| 1228/20 | DIGI Slovakia s.r.o. | 30.11.2020 | 11,10 EUR s DPH |
| 1233/20 | Lindstrôm, s.r.o., | 30.11.2020 | 119,88 EUR s DPH |
| 1234/20 | A.En.Slovensko s.r.o. | 30.11.2020 | 4 537,48 EUR s DPH |
| 1232/20 | FIBEZ, s.r.o. | 30.11.2020 | 36,00 EUR s DPH |
| 1231/20 | FIBEZ, s.r.o. | 30.11.2020 | 120,00 EUR s DPH |
| 1229/20 | SEKO Trenčín | 30.11.2020 | 51,20 EUR s DPH |
| 1230/20 | RICOH Slovakia s.r.o. | 30.11.2020 | 0,70 EUR s DPH |
| 1223/20 | STAVMAT STAVEBNINY, s.r.o. | 26.11.2020 | 43,75 EUR s DPH |
| 1224/20 | Cyprich Miloš - ECON | 24.11.2020 | 253,20 EUR s DPH |
| 1221/20 | Anna Dvorská | 18.11.2020 | 230,00 EUR s DPH |
| 1219/20 | Trenčianske vodarne a kanalizácie, a.s. | 16.11.2020 | 254,81 EUR s DPH |
| 1220/20 | tnTEL, s.r.o. | 16.11.2020 | 5 460,00 EUR s DPH |
| 1217/20 | Róbert Maruškanič | 12.11.2020 | 297,75 EUR s DPH |
| 1218/20 | GC TECH Ing. Peter Gerši | 12.11.2020 | 629,88 EUR s DPH |
| 1216/20 | Lindstrôm, s.r.o., | 11.11.2020 | 119,88 EUR s DPH |
| 1215/20 | tnTEL, s.r.o. | 11.11.2020 | 5 984,40 EUR s DPH |
| 1213/20 | Up Slovensko, s.r.o. | 10.11.2020 | 3 879,54 EUR s DPH |
| 1214/20 | MB TECH BB s.r.o | 10.11.2020 | 13 594,98 EUR s DPH |
| 1212/20 | MAGNA ENERGIA a.s. | 06.11.2020 | 776,98 EUR s DPH |
| 1211/20 | Ján Poláček | 05.11.2020 | 252,00 EUR s DPH |
| 1210/20 | Slovak Telekom, a.s. | 03.11.2020 | 0,18 EUR s DPH |
| 1209/20 | Slovak Telekom, a.s. | 03.11.2020 | 67,10 EUR s DPH |
| 1208/20 | Slovak Telekom, a.s. | 03.11.2020 | 73,75 EUR s DPH |
| 1207/20 | RICOH Slovakia s.r.o. | 03.11.2020 | 53,35 EUR s DPH |
| 1204/20 | DIGI Slovakia s.r.o. | 02.11.2020 | 11,10 EUR s DPH |
| 1206/20 | A.En.Slovensko s.r.o. | 02.11.2020 | 3 183,08 EUR s DPH |
| 1205/20 | Stredná športová škola | 02.11.2020 | 265,96 EUR s DPH |
| 1203/20 | FIBEZ, s.r.o. | 31.10.2020 | 36,00 EUR s DPH |
| 1202/20 | FIBEZ, s.r.o. | 31.10.2020 | 120,00 EUR s DPH |
| 1201/20 | SEKO Trenčín | 31.10.2020 | 245,76 EUR s DPH |
| 1200/20 | TOP SERVIS IT a.s. | 29.10.2020 | 91,20 EUR s DPH |
| 1199/20 | STAVMAT STAVEBNINY, s.r.o. | 27.10.2020 | 8,40 EUR s DPH |
| 1197/20 | COMTEC s.r.o. | 20.10.2020 | 48,00 EUR s DPH |
| 1198/20 | Elops s.r.o., | 20.10.2020 | 990,00 EUR s DPH |
| 1196/20 | GC TECH Ing. Peter Gerši | 20.10.2020 | 490,00 EUR s DPH |
| 1195/20 | GC TECH Ing. Peter Gerši | 16.10.2020 | 133,50 EUR s DPH |
| 1194/20 | GC TECH Ing. Peter Gerši | 16.10.2020 | 917,86 EUR s DPH |
| 1193/20 | PROMOS s.r.o. | 15.10.2020 | 757,56 EUR s DPH |
| 1192/20 | DMELSAD s.r.o. | 14.10.2020 | 398,00 EUR s DPH |
| 1189/20 | Lindstrôm, s.r.o., | 13.10.2020 | 85,72 EUR s DPH |
| 1190/20 | Trenčianske vodarne a kanalizácie, a.s. | 13.10.2020 | 499,92 EUR s DPH |
| 1191/20 | Banchem | 13.10.2020 | 587,72 EUR s DPH |
| 1186/20 | GC TECH Ing. Peter Gerši | 09.10.2020 | 282,00 EUR s DPH |
| 1187/20 | LIFE HELP, s. r. o. | 09.10.2020 | 334,00 EUR s DPH |
| 1188/20 | Europapier Slovensko, s.r.o. | 09.10.2020 | 1 059,14 EUR s DPH |
| 1184/20 | Slovak Telekom, a.s. | 07.10.2020 | 0,54 EUR s DPH |
| 1183/20 | Slovak Telekom, a.s. | 07.10.2020 | 56,29 EUR s DPH |