Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1199/19 | Banchem | 12.9.2019 | 330,89 EUR s DPH |
| 1198/19 | GC TECH Ing. Peter Gerši | 11.9.2019 | 211,50 EUR s DPH |
| 1194/19 | SPP, a.s. | 09.9.2019 | 759,55 EUR s DPH |
| 1195/19 | Slovak Telekom, a.s. | 09.9.2019 | 0,60 EUR s DPH |
| 1196/19 | Slovak Telekom, a.s. | 09.9.2019 | 70,10 EUR s DPH |
| 1197/19 | Slovak Telekom, a.s. | 09.9.2019 | 58,44 EUR s DPH |
| 1193/19 | IGAZ - Papier spol. s r.o. | 05.9.2019 | 31,52 EUR s DPH |
| 1191/19 | Up Slovensko, s.r.o. | 03.9.2019 | 1 619,54 EUR s DPH |
| 1189/19 | FIBEZ, s.r.o. | 31.8.2019 | 120,00 EUR s DPH |
| 1190/19 | FIBEZ, s.r.o. | 31.8.2019 | 36,00 EUR s DPH |
| 1184/19 | SEKO Trenčín | 28.8.2019 | 237,82 EUR s DPH |
| 1185/19 | Europapier Slovensko, s.r.o. | 28.8.2019 | 310,66 EUR s DPH |
| 1186/19 | DIGI Slovakia s.r.o. | 28.8.2019 | 11,10 EUR s DPH |
| 1187/19 | SEKO Trenčín | 28.8.2019 | 113,08 EUR s DPH |
| 1188/19 | GC TECH Ing. Peter Gerši | 28.8.2019 | 115,20 EUR s DPH |
| 1183/19 | MPI Company, s.r.o. | 22.8.2019 | 57 534,28 EUR s DPH |
| 1182/19 | HAGARD:HAL, spol. s r.o. | 22.8.2019 | 11,00 EUR s DPH |
| 1174/19 | Banchem | 07.8.2019 | 63,98 EUR s DPH |
| 1175/19 | Slovak Telekom, a.s. | 07.8.2019 | 63,22 EUR s DPH |
| 1176/19 | Slovak Telekom, a.s. | 07.8.2019 | 69,86 EUR s DPH |
| 1177/19 | SPP, a.s. | 07.8.2019 | 759,55 EUR s DPH |
| 1178/19 | MAGNA ENERGIA a.s. | 07.8.2019 | 352,91 EUR s DPH |
| 1179/19 | Trenčianske vodarne a kanalizácie, a.s. | 07.8.2019 | 237,22 EUR s DPH |
| 1180/19 | Junior achievement Slovensko. n.o. | 07.8.2019 | 30,00 EUR s DPH |
| 1181/19 | PYROSERVIS a.s. | 07.8.2019 | 228,24 EUR s DPH |
| 1173/19 | Petit Press, a.s. | 31.7.2019 | 45,60 EUR s DPH |
| 1169/19 | HAGARD:HAL, spol. s r.o. | 31.7.2019 | 75,30 EUR s DPH |
| 1170/19 | SEKO Trenčín | 31.7.2019 | 232,97 EUR s DPH |
| 1171/19 | FIBEZ, s.r.o. | 31.7.2019 | 120,00 EUR s DPH |
| 1172/19 | FIBEZ, s.r.o. | 31.7.2019 | 36,00 EUR s DPH |
| 1168/19 | MB TECH BB s.r.o | 30.7.2019 | 1 712,00 EUR s DPH |
| 1166/19 | DIGI Slovakia s.r.o. | 25.7.2019 | 11,10 EUR s DPH |
| 1167/19 | GC TECH Ing. Peter Gerši | 25.7.2019 | 490,00 EUR s DPH |
| 1164/19 | Up Slovensko, s.r.o. | 25.7.2019 | 1 047,54 EUR s DPH |
| 1165/19 | Lindstrôm, s.r.o., | 25.7.2019 | 55,00 EUR s DPH |
| 1160/19 | Trenčianske vodarne a kanalizácie, a.s. | 16.7.2019 | 541,48 EUR s DPH |
| 1162/19 | HAGARD:HAL, spol. s r.o. | 16.7.2019 | 99,97 EUR s DPH |
| 1161/19 | Katarína Geregová - Katka Šport | 16.7.2019 | 455,75 EUR s DPH |
| 1156/19 | Baltic, s.r.o. | 09.7.2019 | 1 743,28 EUR s DPH |
| 1157/19 | Jozef Biskorovajný - BISBUS | 09.7.2019 | 850,00 EUR s DPH |
| 1158/19 | SPP, a.s. | 09.7.2019 | 759,55 EUR s DPH |
| 1159/19 | MAGNA ENERGIA a.s. | 09.7.2019 | 591,59 EUR s DPH |
| 1147/19 | RICOH Slovakia s.r.o. | 08.7.2019 | 56,41 EUR s DPH |
| 1153/19 | Ludovít Gereg - Servis | 08.7.2019 | 49,79 EUR s DPH |
| 1154/19 | Slovak Telekom, a.s. | 08.7.2019 | 78,62 EUR s DPH |
| 1155/19 | Slovak Telekom, a.s. | 08.7.2019 | 1,70 EUR s DPH |
| 1150/19 | SEKO Trenčín | 02.7.2019 | 206,35 EUR s DPH |
| 1148/19 | Up Slovensko, s.r.o. | 02.7.2019 | 2 186,34 EUR s DPH |
| 1149/19 | Slovak Telekom, a.s. | 02.7.2019 | 73,21 EUR s DPH |
| 1145/19 | FIBEZ, s.r.o. | 01.7.2019 | 36,00 EUR s DPH |