Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1084/20 | COMTEC s.r.o. | 11.5.2020 | 17,88 EUR s DPH |
| 1082/20 | Up Slovensko, s.r.o. | 11.5.2020 | 2 743,54 EUR s DPH |
| 1079/20 | Slovak Telekom, a.s. | 07.5.2020 | 71,18 EUR s DPH |
| 1080/20 | Slovak Telekom, a.s. | 07.5.2020 | 79,09 EUR s DPH |
| 1081/20 | Slovak Telekom, a.s. | 07.5.2020 | 0,73 EUR s DPH |
| 1074/20 | DIGI Slovakia s.r.o. | 30.4.2020 | 11,10 EUR s DPH |
| 1075/20 | HAGARD:HAL, spol. s r.o. | 30.4.2020 | 64,70 EUR s DPH |
| 1076/20 | MOREZ GROUP, a.s. | 30.4.2020 | 122,00 EUR s DPH |
| 1077/20 | FIBEZ, s.r.o. | 30.4.2020 | 108,00 EUR s DPH |
| 1078/20 | FIBEZ, s.r.o. | 30.4.2020 | 36,00 EUR s DPH |
| 1072/20 | Martin Krajčovič - MJ Trade | 27.4.2020 | 521,09 EUR s DPH |
| 1073/20 | HUTIRA - Slovakia s.r.o | 27.4.2020 | 48,00 EUR s DPH |
| 1070/20 | Mesto Trenčín | 21.4.2020 | 1 240,43 EUR s DPH |
| 1071/20 | COMTEC s.r.o. | 21.4.2020 | 437,00 EUR s DPH |
| 1069/20 | Trenčianske vodarne a kanalizácie, a.s. | 20.4.2020 | 347,96 EUR s DPH |
| 1067/20 | Banchem | 16.4.2020 | 376,27 EUR s DPH |
| 1068/20 | ARCHINOVA ateliér, s.r.o., | 16.4.2020 | 4 740,00 EUR s DPH |
| 1062/20 | Slovak Telekom, a.s. | 14.4.2020 | 70,97 EUR s DPH |
| 1063/20 | Slovak Telekom, a.s. | 14.4.2020 | 82,66 EUR s DPH |
| 1064/20 | Slovak Telekom, a.s. | 14.4.2020 | 0,97 EUR s DPH |
| 1065/20 | MAGNA ENERGIA a.s. | 14.4.2020 | 679,32 EUR s DPH |
| 1066/20 | Up Slovensko, s.r.o. | 14.4.2020 | 863,54 EUR s DPH |
| 1061/20 | Stredná športová škola | 08.4.2020 | 253,76 EUR s DPH |
| 1054/20 | Lindstrôm, s.r.o., | 31.3.2020 | 85,72 EUR s DPH |
| 1055/20 | FIBEZ, s.r.o. | 31.3.2020 | 36,00 EUR s DPH |
| 1056/20 | FIBEZ, s.r.o. | 31.3.2020 | 96,00 EUR s DPH |
| 1057/20 | SEKO Trenčín | 31.3.2020 | 19,61 EUR s DPH |
| 1058/20 | A.En.Slovensko s.r.o. | 31.3.2020 | 2 729,35 EUR s DPH |
| 1059/20 | DIGI Slovakia s.r.o. | 31.3.2020 | 11,10 EUR s DPH |
| 1060/20 | RICOH Slovakia s.r.o. | 31.3.2020 | 109,19 EUR s DPH |
| 1047/20 | Slovak Telekom, a.s. | 13.3.2020 | 0,18 EUR s DPH |
| 1048/20 | Slovak Telekom, a.s. | 13.3.2020 | 60,60 EUR s DPH |
| 1049/20 | Slovak Telekom, a.s. | 13.3.2020 | 70,12 EUR s DPH |
| 1050/20 | Alena Murková | 13.3.2020 | 60,00 EUR s DPH |
| 1051/20 | MAGNA ENERGIA a.s. | 13.3.2020 | 965,08 EUR s DPH |
| 1053/20 | Trenčianske vodarne a kanalizácie, a.s. | 13.3.2020 | 422,80 EUR s DPH |
| 1040/20 | HAGARD:HAL, spol. s r.o. | 11.3.2020 | 963,00 EUR s DPH |
| 1041/20 | GC TECH Ing. Peter Gerši | 11.3.2020 | 141,84 EUR s DPH |
| 1042/20 | GC TECH Ing. Peter Gerši | 11.3.2020 | 21,02 EUR s DPH |
| 1043/20 | MANUTAN SLOVAKIA s.r.o. | 11.3.2020 | 49,50 EUR s DPH |
| 1044/20 | TAKTIK vydavateľstvo, s.r.o. | 11.3.2020 | 65,40 EUR s DPH |
| 1045/20 | Europapier Slovensko, s.r.o. | 11.3.2020 | 231,84 EUR s DPH |
| 1046/20 | Banchem | 11.3.2020 | 374,21 EUR s DPH |
| 1039/20 | A.En.Slovensko s.r.o. | 06.3.2020 | 4 071,92 EUR s DPH |
| 1037/20 | Školex, spol. s.r.o | 05.3.2020 | 94,20 EUR s DPH |
| 1038/20 | RICOH Slovakia s.r.o. | 05.3.2020 | 104,63 EUR s DPH |
| 1035/20 | Up Slovensko, s.r.o. | 02.3.2020 | 2 031,54 EUR s DPH |
| 1036/20 | Stredná športová škola | 02.3.2020 | 573,40 EUR s DPH |
| 1029/20 | SEKO Trenčín | 29.2.2020 | 20,08 EUR s DPH |
| 1030/20 | HAGARD:HAL, spol. s r.o. | 29.2.2020 | 29,88 EUR s DPH |