Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210317/20 | Jakub Ilavský | 08.12.2020 | 27,30 EUR s DPH |
| 210315/20 | Jakub Ilavský | 08.12.2020 | 46,25 EUR s DPH |
| 210310/20 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 08.12.2020 | 28,37 EUR s DPH |
| 447/2020 | PETIT PRESS,a.s. | 08.12.2020 | 58,56 EUR s DPH |
| 443/2020 | Miroslav Ďuráči | 08.12.2020 | 80,00 EUR s DPH |
| 446/2020 | GC TECH Ing. Peter Gerši | 08.12.2020 | 382,20 EUR s DPH |
| 445/2020 | GC TECH Ing. Peter Gerši | 08.12.2020 | 221,52 EUR s DPH |
| 441/2020 | Stanislav Kováčik - Tenel | 08.12.2020 | 439,72 EUR s DPH |
| 444/2020 | Milan Mojto | 08.12.2020 | 90,00 EUR s DPH |
| 442/2020 | Slovak Telekom, a.s. | 08.12.2020 | 197,81 EUR s DPH |
| 230352/20 | Bidfood Slovakia s.r.o. | 08.12.2020 | 145,44 EUR s DPH |
| 230353/20 | Jakub Ilavský | 08.12.2020 | 50,08 EUR s DPH |
| 280082/20 | SLOVGRAM | 07.12.2020 | -25,20 EUR s DPH |
| 230346/20 | Ing. OTO MIKLOŠ | 07.12.2020 | 38,30 EUR s DPH |
| 230343/20 | HALIMEX | 07.12.2020 | 135,32 EUR s DPH |
| 280081/20 | Schindler výťahy a eskalátory a.s. | 07.12.2020 | 20,45 EUR s DPH |
| 230348/20 | Mabonex Slovakia s.r.o. | 07.12.2020 | 31,10 EUR s DPH |
| 230347/20 | Mabonex Slovakia s.r.o. | 07.12.2020 | 75,18 EUR s DPH |
| 230344/20 | Bidfood Slovakia s.r.o. | 07.12.2020 | 93,42 EUR s DPH |
| 230350/20 | Ing. OTO MIKLOŠ | 07.12.2020 | 31,19 EUR s DPH |
| 230342/20 | Ing. OTO MIKLOŠ | 07.12.2020 | 37,86 EUR s DPH |
| 438/2020 | ELEKTROSPED a.s. | 07.12.2020 | 114,00 EUR s DPH |
| 439/2020 | Alza.sk s.r.o. | 07.12.2020 | 472,90 EUR s DPH |
| 434/2020 | Ing. Richard Olas - OLMAR | 07.12.2020 | 630,00 EUR s DPH |
| 230349/20 | Jakub Ilavský | 07.12.2020 | 50,59 EUR s DPH |
| 431/2020 | A. En. Slovensko, s.r.o. | 07.12.2020 | 10 092,00 EUR s DPH |
| 423/2020 | A. En. Slovensko, s.r.o. | 07.12.2020 | 157,01 EUR s DPH |
| 440/2020 | Trenčiansky samosprávny kraj | 07.12.2020 | 252,98 EUR s DPH |
| 230351/20 | Kubo Slovakia, s.r.o. | 07.12.2020 | 198,92 EUR s DPH |
| 427/2020 | Marius Pedersen | 07.12.2020 | 27,60 EUR s DPH |
| 432/2020 | Lindstrom s.r.o. | 07.12.2020 | 82,99 EUR s DPH |
| 426/2020 | Marta Štefulová | 07.12.2020 | 80,00 EUR s DPH |
| 433/2020 | COPY PRINT GROUP, a.s. | 07.12.2020 | 68,84 EUR s DPH |
| 429/2020 | MAGNA ENERGIA a.s. | 07.12.2020 | 2 342,11 EUR s DPH |
| 435/2020 | PSDOMOV s.r.o. | 07.12.2020 | 14,70 EUR s DPH |
| 428/2020 | osobnyudaj.sk, s.r.o. | 07.12.2020 | 57,60 EUR s DPH |
| 436/2020 | Wolters Kluwer s.r.o. | 07.12.2020 | 56,00 EUR s DPH |
| 425/2020 | Slovak Telekom, a.s. | 07.12.2020 | 115,07 EUR s DPH |
| 419/2020 | KNIHY PRE KAŽDÉHO s.r.o. | 25.11.2020 | 823,68 EUR s DPH |
| 230341/20 | Ing. OTO MIKLOŠ | 25.11.2020 | 6,06 EUR s DPH |
| 418/2020 | PETIT PRESS,a.s. | 25.11.2020 | 124,50 EUR s DPH |
| 422/2020 | tnTEL, s.r.o.. | 25.11.2020 | 1 150,23 EUR s DPH |
| 421/2020 | tnTEL, s.r.o.. | 25.11.2020 | 784,08 EUR s DPH |
| 420/2020 | tnTEL, s.r.o.. | 25.11.2020 | 1 447,78 EUR s DPH |
| 415/2020 | Šúry Peter | 24.11.2020 | 238,82 EUR s DPH |
| 416/2020 | ILLE Papier-Servis SK spol.s r.o. | 24.11.2020 | 353,30 EUR s DPH |
| 210307/20 | Perkins a.s. | 24.11.2020 | 19,20 EUR s DPH |
| 417/2020 | TESCO STORES SR a.s. | 24.11.2020 | 5 370,00 EUR s DPH |
| 210306/20 | Mabonex Slovakia s.r.o. | 24.11.2020 | 14,17 EUR s DPH |
| 210305/20 | Mabonex Slovakia s.r.o. | 24.11.2020 | 18,02 EUR s DPH |