Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |