Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1088/18 | Slovak Telekom, a.s. | 14.5.2018 | 82,49 EUR s DPH |
| 1084/18 | Up Slovensko, s.r.o. | 07.5.2018 | 2 374,54 EUR s DPH |
| 1085/18 | SEKO Trenčín | 07.5.2018 | 114,07 EUR s DPH |
| 1083/18 | RICOH Slovakia s.r.o. | 04.5.2018 | 151,12 EUR s DPH |
| 1082/18 | FIBEZ, s.r.o. | 03.5.2018 | 120,00 EUR s DPH |
| 1081/18 | Nezisková organizácia VESNA | 03.5.2018 | 39,95 EUR s DPH |
| 1080/18 | Roman Dužík - BS SLOVAKIA | 02.5.2018 | 1 116,00 EUR s DPH |
| 1072/18 | Petit Press, a.s. | 30.4.2018 | 48,00 EUR s DPH |
| 1075/18 | Lindstrôm, s.r.o., | 30.4.2018 | 109,99 EUR s DPH |
| 1076/18 | Banchem | 30.4.2018 | 280,30 EUR s DPH |
| 1078/18 | HUTIRA - Slovakia s.r.o | 30.4.2018 | 48,00 EUR s DPH |
| 1079/18 | Športové Gymnázium | 30.4.2018 | 613,25 EUR s DPH |
| 1077/18 | DIGI Slovakia s.r.o. | 30.4.2018 | 11,10 EUR s DPH |
| 1070/18 | Trenčianske vodarne a kanalizácie, a.s. | 27.4.2018 | 588,83 EUR s DPH |
| 1071/18 | STAVMAT STAVEBNINY, s.r.o. | 27.4.2018 | 10,24 EUR s DPH |
| 1073/18 | GC TECH Ing. Peter Gerši | 27.4.2018 | 58,24 EUR s DPH |
| 1074/18 | GC TECH Ing. Peter Gerši | 27.4.2018 | 123,00 EUR s DPH |
| 1068/18 | pregast s.r.o. | 16.4.2018 | 156,00 EUR s DPH |
| 1069/18 | pregast s.r.o. | 16.4.2018 | 832,00 EUR s DPH |
| 1063/18 | Slovak Telekom, a.s. | 10.4.2018 | 81,94 EUR s DPH |
| 1064/18 | MAGNA ENERGIA a.s. | 10.4.2018 | 974,80 EUR s DPH |
| 1065/18 | SPP, a.s. | 10.4.2018 | 4 135,32 EUR s DPH |
| 1067/18 | SEKO Trenčín | 10.4.2018 | 157,92 EUR s DPH |
| 1062/18 | Športové Gymnázium | 09.4.2018 | 684,61 EUR s DPH |
| 1059/18 | RICOH Slovakia s.r.o. | 05.4.2018 | 113,29 EUR s DPH |
| 1060/18 | Športové stavby s.r.o., | 05.4.2018 | 900,00 EUR s DPH |
| 1061/18 | Slovak Telekom, a.s. | 05.4.2018 | 72,13 EUR s DPH |
| 1054/18 | DATALAN, a.s. | 04.4.2018 | 25,20 EUR s DPH |
| 1055/18 | Mesto Trenčín | 04.4.2018 | 128,97 EUR s DPH |
| 1056/18 | Mesto Trenčín | 04.4.2018 | 1 127,75 EUR s DPH |
| 1057/18 | Up Slovensko, s.r.o. | 04.4.2018 | 2 294,04 EUR s DPH |
| 1058/18 | FIBEZ, s.r.o. | 04.4.2018 | 120,00 EUR s DPH |
| 1052/18 | Lindstrôm, s.r.o., | 29.3.2018 | 109,99 EUR s DPH |
| 1053/18 | GC TECH Ing. Peter Gerši | 29.3.2018 | 150,12 EUR s DPH |
| 1050/18 | DIGI Slovakia s.r.o. | 26.3.2018 | 22,20 EUR s DPH |
| 1051/18 | JurisDat - M.Medlen Redakcia Škola - MEL | 26.3.2018 | 25,00 EUR s DPH |
| 1049/18 | Roman Dužík - BS SLOVAKIA | 16.3.2018 | 57,90 EUR s DPH |
| 1046/18 | Peter Šumichrast - ANSAT | 15.3.2018 | 6,50 EUR s DPH |
| 1047/18 | Trenčianske vodarne a kanalizácie, a.s. | 15.3.2018 | 448,52 EUR s DPH |
| 1048/18 | GC TECH Ing. Peter Gerši | 15.3.2018 | 119,00 EUR s DPH |
| 1043/18 | GC TECH Ing. Peter Gerši | 13.3.2018 | 51,38 EUR s DPH |
| 1044/18 | DMELSAD s.r.o. | 13.3.2018 | 1 157,46 EUR s DPH |
| 1045/18 | MAGNA ENERGIA a.s. | 13.3.2018 | 893,24 EUR s DPH |
| 1041/18 | Slovak Telekom, a.s. | 12.3.2018 | 66,02 EUR s DPH |
| 1042/18 | SPP, a.s. | 12.3.2018 | 4 561,64 EUR s DPH |
| 1040/18 | DISTRIBUČNÁ agentúra AD REM | 09.3.2018 | 61,47 EUR s DPH |
| 1036/18 | Slovak Telekom, a.s. | 07.3.2018 | 74,17 EUR s DPH |
| 1037/18 | RICOH Slovakia s.r.o. | 07.3.2018 | 85,75 EUR s DPH |
| 1038/18 | Športové Gymnázium | 07.3.2018 | 546,35 EUR s DPH |
| 1039/18 | SEKO Trenčín | 07.3.2018 | 93,64 EUR s DPH |