Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 1031/20 | FIBEZ, s.r.o. | 29.2.2020 | 120,00 EUR s DPH |
| 1032/20 | FIBEZ, s.r.o. | 29.2.2020 | 36,00 EUR s DPH |
| 1033/20 | DIGI Slovakia s.r.o. | 29.2.2020 | 11,10 EUR s DPH |
| 1034/20 | Lindstrôm, s.r.o., | 29.2.2020 | 119,88 EUR s DPH |
| 1028/20 | GC TECH Ing. Peter Gerši | 18.2.2020 | 131,56 EUR s DPH |
| 1025/20 | Trenčianske vodarne a kanalizácie, a.s. | 17.2.2020 | 531,25 EUR s DPH |
| 1026/20 | A.En.Slovensko s.r.o. | 17.2.2020 | 692,90 EUR s DPH |
| 1027/20 | FIBEZ, s.r.o. | 17.2.2020 | 120,00 EUR s DPH |
| 1024/20 | MAGNA ENERGIA a.s. | 13.2.2020 | 1 187,02 EUR s DPH |
| 1023/20 | Obchod - SVK, s.r.o. | 12.2.2020 | 192,88 EUR s DPH |
| 1021/20 | Cyprich Miloš - ECON | 10.2.2020 | 48,00 EUR s DPH |
| 1022/20 | PSDOMOV s.r.o. | 10.2.2020 | 58,80 EUR s DPH |
| 1020/20 | Tlačová agentúra Slovenskej republiky | 07.2.2020 | 36,00 EUR s DPH |
| 1015/20 | A.En.Slovensko s.r.o. | 06.2.2020 | 6 420,07 EUR s DPH |
| 1013/20 | Up Slovensko, s.r.o. | 06.2.2020 | 2 395,54 EUR s DPH |
| 1014/20 | Stredná športová škola | 06.2.2020 | 746,64 EUR s DPH |
| 1016/20 | Slovak Telekom, a.s. | 03.2.2020 | 54,46 EUR s DPH |
| 1017/20 | Slovak Telekom, a.s. | 03.2.2020 | 0,72 EUR s DPH |
| 1018/20 | Slovak Telekom, a.s. | 03.2.2020 | 70,03 EUR s DPH |
| 1019/20 | Lindstrôm, s.r.o., | 03.2.2020 | 119,88 EUR s DPH |
| 1009/20 | DIGI Slovakia s.r.o. | 31.1.2020 | 11,10 EUR s DPH |
| 1010/20 | FIBEZ, s.r.o. | 31.1.2020 | 120,00 EUR s DPH |
| 1011/20 | FIBEZ, s.r.o. | 31.1.2020 | 36,00 EUR s DPH |
| 1012/20 | SEKO Trenčín | 31.1.2020 | 89,06 EUR s DPH |
| 1004/20 | Petit Press, a.s. | 22.1.2020 | 78,00 EUR s DPH |