Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1097/19 | Mesto Trenčín | 14.5.2019 | 128,97 EUR s DPH |
| 1096/19 | SPP, a.s. | 13.5.2019 | 2 406,04 EUR s DPH |
| 1094/19 | Slovak Telekom, a.s. | 10.5.2019 | 74,29 EUR s DPH |
| 1095/19 | MAGNA ENERGIA a.s. | 10.5.2019 | 833,42 EUR s DPH |
| 1093/19 | Slovak Telekom, a.s. | 09.5.2019 | 75,53 EUR s DPH |
| 1092/19 | Up Slovensko, s.r.o. | 07.5.2019 | 2 391,54 EUR s DPH |
| 1089/19 | FIBEZ, s.r.o. | 06.5.2019 | 120,00 EUR s DPH |
| 1090/19 | FIBEZ, s.r.o. | 06.5.2019 | 36,00 EUR s DPH |
| 1091/19 | RICOH Slovakia s.r.o. | 06.5.2019 | 183,10 EUR s DPH |
| 1081/19 | DIGI Slovakia s.r.o. | 30.4.2019 | 11,10 EUR s DPH |
| 1082/19 | Lindstrôm, s.r.o., | 30.4.2019 | 109,99 EUR s DPH |
| 1083/19 | HUTIRA - Slovakia s.r.o | 30.4.2019 | 48,00 EUR s DPH |
| 1084/19 | HAGARD:HAL, spol. s r.o. | 30.4.2019 | 15,36 EUR s DPH |
| 1085/19 | GC TECH Ing. Peter Gerši | 30.4.2019 | 141,07 EUR s DPH |
| 1086/19 | GC TECH Ing. Peter Gerši | 30.4.2019 | 69,56 EUR s DPH |
| 1087/19 | SEKO Trenčín | 30.4.2019 | 22,64 EUR s DPH |
| 1088/19 | Stredná športová škola | 30.4.2019 | 646,70 EUR s DPH |
| 1080/19 | GC TECH Ing. Peter Gerši | 24.4.2019 | 141,00 EUR s DPH |
| 1079/19 | Roman Dužík - BS SLOVAKIA | 17.4.2019 | 130,56 EUR s DPH |
| 1078/19 | Trenčianske vodarne a kanalizácie, a.s. | 15.4.2019 | 550,00 EUR s DPH |
| 1076/19 | MAGNA ENERGIA a.s. | 09.4.2019 | 972,23 EUR s DPH |
| 1077/19 | SPP, a.s. | 09.4.2019 | 4 693,84 EUR s DPH |
| 1072/19 | Slovak Telekom, a.s. | 09.4.2019 | 71,84 EUR s DPH |
| 1073/19 | Slovak Telekom, a.s. | 09.4.2019 | 63,80 EUR s DPH |
| 1074/19 | Slovak Telekom, a.s. | 09.4.2019 | 0,56 EUR s DPH |
| 1075/19 | GC TECH Ing. Peter Gerši | 09.4.2019 | 370,32 EUR s DPH |
| 1071/19 | pregast s.r.o. | 08.4.2019 | 1 040,40 EUR s DPH |
| 1070/19 | Up Slovensko, s.r.o. | 05.4.2019 | 2 146,74 EUR s DPH |
| 1068/19 | MB TECH BB s.r.o | 02.4.2019 | 3 303,00 EUR s DPH |
| 1069/19 | RICOH Slovakia s.r.o. | 02.4.2019 | 90,84 EUR s DPH |
| 1067/19 | DATALAN, a.s. | 01.4.2019 | 25,20 EUR s DPH |
| 1064/19 | Stredná športová škola | 31.3.2019 | 477,22 EUR s DPH |
| 1065/19 | FIBEZ, s.r.o. | 31.3.2019 | 120,00 EUR s DPH |
| 1066/19 | FIBEZ, s.r.o. | 31.3.2019 | 36,00 EUR s DPH |
| 1059/19 | GC TECH Ing. Peter Gerši | 29.3.2019 | 141,00 EUR s DPH |
| 1060/19 | SEKO Trenčín | 29.3.2019 | 39,59 EUR s DPH |
| 1061/19 | GC TECH Ing. Peter Gerši | 29.3.2019 | 78,29 EUR s DPH |
| 1062/19 | DIGI Slovakia s.r.o. | 29.3.2019 | 11,10 EUR s DPH |
| 1063/19 | Lindstrôm, s.r.o., | 29.3.2019 | 78,66 EUR s DPH |
| 1058/19 | HAGARD:HAL, spol. s r.o. | 28.3.2019 | 5,54 EUR s DPH |
| 1057/19 | Mesto Trenčín | 25.3.2019 | 1 127,75 EUR s DPH |
| 1056/19 | JurisDat - M.Medlen Redakcia Škola - MEL | 22.3.2019 | 25,00 EUR s DPH |
| 1055/19 | Školex, spol. s.r.o | 22.3.2019 | 424,45 EUR s DPH |
| 1054/19 | Alena Murková | 21.3.2019 | 60,00 EUR s DPH |
| 1051/19 | HAGARD:HAL, spol. s r.o. | 18.3.2019 | 44,03 EUR s DPH |
| 1052/19 | TOP SERVIS IT a.s. | 18.3.2019 | 47,06 EUR s DPH |
| 1053/19 | JUTEX Slovakia s.r.o. | 18.3.2019 | 640,61 EUR s DPH |
| 1050/19 | Stredná športová škola | 15.3.2019 | 642,24 EUR s DPH |
| 1048/19 | MAGNA ENERGIA a.s. | 15.3.2019 | 1 131,10 EUR s DPH |
| 1049/19 | Trenčianske vodarne a kanalizácie, a.s. | 15.3.2019 | 566,58 EUR s DPH |