Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1159/20 | Alena Murková | 11.9.2020 | 60,00 EUR s DPH |
| 1157/20 | Slovak Telekom, a.s. | 09.9.2020 | 56,54 EUR s DPH |
| 1156/20 | Slovak Telekom, a.s. | 09.9.2020 | 69,42 EUR s DPH |
| 1155/20 | A.En.Slovensko s.r.o. | 08.9.2020 | 759,00 EUR s DPH |
| 1154/20 | GC TECH Ing. Peter Gerši | 07.9.2020 | 211,50 EUR s DPH |
| 1153/20 | Up Slovensko, s.r.o. | 04.9.2020 | 1 351,54 EUR s DPH |
| 1152/20 | Martin Krajčovič - MJ Trade | 04.9.2020 | 187,78 EUR s DPH |
| 1151/20 | FIBEZ, s.r.o. | 03.9.2020 | 36,00 EUR s DPH |
| 1150/20 | FIBEZ, s.r.o. | 03.9.2020 | 120,00 EUR s DPH |
| 1149/20 | SEKO Trenčín | 31.8.2020 | 31,48 EUR s DPH |
| 1145/20 | Europapier Slovensko, s.r.o. | 28.8.2020 | 546,72 EUR s DPH |
| 1141/20 | DIGI Slovakia s.r.o. | 28.8.2020 | 11,10 EUR s DPH |
| 1143/20 | EMI Sabinov s.r.o. | 28.8.2020 | 375,80 EUR s DPH |
| 1146/20 | tnTEL, s.r.o. | 28.8.2020 | 2 357,45 EUR s DPH |
| 1148/20 | Xepap, spol. s r.o. | 28.8.2020 | 57,84 EUR s DPH |
| 1142/20 | Školex, spol. s.r.o | 28.8.2020 | 228,00 EUR s DPH |
| 1144/20 | MB TECH BB s.r.o | 28.8.2020 | 5 211,14 EUR s DPH |
| 1147/20 | Banchem | 28.8.2020 | 295,68 EUR s DPH |
| 1140/20 | Trenčianske vodarne a kanalizácie, a.s. | 14.8.2020 | 264,35 EUR s DPH |
| 1138/20 | A.En.Slovensko s.r.o. | 10.8.2020 | 759,00 EUR s DPH |
| 1137/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 323,45 EUR s DPH |
| 1139/20 | Oľga Janišová - ZARSEKPRINT | 10.8.2020 | 154,00 EUR s DPH |
| 1136/20 | Slovak Telekom, a.s. | 07.8.2020 | 0,54 EUR s DPH |
| 1135/20 | Slovak Telekom, a.s. | 07.8.2020 | 49,08 EUR s DPH |
| 1134/20 | Slovak Telekom, a.s. | 07.8.2020 | 70,96 EUR s DPH |
| 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 |