Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1133/20 | SEKO Trenčín | 06.8.2020 | 127,92 EUR s DPH |
| 1132/20 | PYROSERVIS a.s. | 06.8.2020 | 187,44 EUR s DPH |
| 1131/20 | Up Slovensko, s.r.o. | 03.8.2020 | 1 231,54 EUR s DPH |
| 1128/20 | Katarína Geregová - Katka Šport | 31.7.2020 | 381,50 EUR s DPH |
| 1130/20 | FIBEZ, s.r.o. | 31.7.2020 | 36,00 EUR s DPH |
| 1129/20 | FIBEZ, s.r.o. | 31.7.2020 | 120,00 EUR s DPH |
| 1127/20 | GC TECH Ing. Peter Gerši | 29.7.2020 | 370,00 EUR s DPH |
| 1125/20 | DIGI Slovakia s.r.o. | 24.7.2020 | 11,10 EUR s DPH |
| 1126/20 | Ludovít Gereg - Servis | 24.7.2020 | 49,79 EUR s DPH |
| 1122/20 | Lindstrôm, s.r.o., | 22.7.2020 | 25,78 EUR s DPH |
| 1120/20 | Lindstrôm, s.r.o., | 22.7.2020 | -68,33 EUR s DPH |
| 1119/20 | Lindstrôm, s.r.o., | 22.7.2020 | 119,88 EUR s DPH |
| 1121/20 | MB TECH BB s.r.o | 22.7.2020 | 789,01 EUR s DPH |
| 1124/20 | Petit Press, a.s. | 22.7.2020 | 45,60 EUR s DPH |
| 1123/20 | B2B Partner s.r.o. | 22.7.2020 | 378,00 EUR s DPH |
| 1118/20 | Trenčianske vodarne a kanalizácie, a.s. | 15.7.2020 | 256,51 EUR s DPH |
| 1117/20 | MAGNA ENERGIA a.s. | 15.7.2020 | 356,21 EUR s DPH |
| 1116/20 | Slovak Telekom, a.s. | 13.7.2020 | 0,29 EUR s DPH |
| 1115/20 | Slovak Telekom, a.s. | 13.7.2020 | 70,52 EUR s DPH |
| 1114/20 | Slovak Telekom, a.s. | 13.7.2020 | 65,77 EUR s DPH |
| 1113/20 | Up Slovensko, s.r.o. | 03.7.2020 | 4 443,54 EUR s DPH |
| 1109/20 | A.En.Slovensko s.r.o. | 01.7.2020 | 759,00 EUR s DPH |
| 1110/20 | Lindstrôm, s.r.o., | 01.7.2020 | 51,55 EUR s DPH |
| 1111/20 | FIBEZ, s.r.o. | 01.7.2020 | 120,00 EUR s DPH |
| 1112/20 | FIBEZ, s.r.o. | 01.7.2020 | 36,00 EUR s DPH |
| 1108/20 | SEKO Trenčín | 30.6.2020 | 433,22 EUR s DPH |
| 1107/20 | DIGI Slovakia s.r.o. | 29.6.2020 | 11,10 EUR s DPH |
| 1106/20 | MB TECH BB s.r.o | 24.6.2020 | 908,00 EUR s DPH |
| 1105/20 | Junior achievement Slovensko. n.o. | 22.6.2020 | 40,00 EUR s DPH |
| 1104/20 | DAJAR Sp. z o.o. | 18.6.2020 | 793,50 EUR s DPH |
| 1101/20 | Slovak Telekom, a.s. | 15.6.2020 | 1,10 EUR s DPH |
| 1102/20 | MAGNA ENERGIA a.s. | 15.6.2020 | 354,25 EUR s DPH |
| 1103/20 | Trenčianske vodarne a kanalizácie, a.s. | 15.6.2020 | 246,60 EUR s DPH |
| 1098/20 | Slovak Telekom, a.s. | 05.6.2020 | 70,16 EUR s DPH |
| 1099/20 | Slovak Telekom, a.s. | 05.6.2020 | 86,08 EUR s DPH |
| 1097/20 | SEKO Trenčín | 04.6.2020 | 94,61 EUR s DPH |
| 1095/20 | DIGI Slovakia s.r.o. | 03.6.2020 | 11,10 EUR s DPH |
| 1096/20 | EPL s.r.o. | 03.6.2020 | 10,00 EUR s DPH |
| 1100/20 | Petit Press, a.s. | 02.6.2020 | 48,00 EUR s DPH |
| 1087/20 | Mesto Trenčín | 01.6.2020 | 177,59 EUR s DPH |
| 1092/20 | Lindstrôm, s.r.o., | 01.6.2020 | 51,55 EUR s DPH |
| 1088/20 | Up Slovensko, s.r.o. | 01.6.2020 | 3 727,54 EUR s DPH |
| 1089/20 | ASC Applied Software Consultants, s.r.o. | 01.6.2020 | 479,00 EUR s DPH |
| 1090/20 | GC TECH Ing. Peter Gerši | 01.6.2020 | 60,58 EUR s DPH |
| 1091/20 | A.En.Slovensko s.r.o. | 01.6.2020 | 759,00 EUR s DPH |
| 1093/20 | FIBEZ, s.r.o. | 01.6.2020 | 96,00 EUR s DPH |
| 1094/20 | FIBEZ, s.r.o. | 01.6.2020 | 36,00 EUR s DPH |
| 1086/20 | Trenčianske vodarne a kanalizácie, a.s. | 18.5.2020 | 272,56 EUR s DPH |
| 1085/20 | MAGNA ENERGIA a.s. | 12.5.2020 | 359,45 EUR s DPH |
| 1083/20 | A.En.Slovensko s.r.o. | 12.5.2020 | 922,50 EUR s DPH |