Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 339/2020 | ŠUBERT S, s.r.o. | 14.10.2020 | 360,00 EUR s DPH |
| 341/2020 | Verlag Dashofer, Vydavateľstvo, s.r.o. | 14.10.2020 | 177,96 EUR s DPH |
| 340/2020 | UNIONTEX TRADE spol. s r.o. | 14.10.2020 | 338,40 EUR s DPH |
| 230307/20 | Ing. OTO MIKLOŠ | 13.10.2020 | 41,92 EUR s DPH |
| 210264/20 | HALIMEX | 13.10.2020 | 410,14 EUR s DPH |
| 210262/20 | FALCO, s.r.o. | 13.10.2020 | 144,92 EUR s DPH |
| 210261/20 | FALCO, s.r.o. | 13.10.2020 | 158,41 EUR s DPH |
| 280067/20 | Lindstrom s.r.o. | 13.10.2020 | 92,74 EUR s DPH |
| 210263/20 | Jakub Ilavský | 13.10.2020 | 40,65 EUR s DPH |
| 280068/20 | ERSAM s.r.o. | 13.10.2020 | 46,00 EUR s DPH |
| 230305/20 | Ing. OTO MIKLOŠ | 13.10.2020 | 97,29 EUR s DPH |
| 230303/20 | HALIMEX | 13.10.2020 | 147,65 EUR s DPH |
| 230304/20 | Bidfood Slovakia s.r.o. | 13.10.2020 | 23,64 EUR s DPH |
| 230306/20 | Jakub Ilavský | 13.10.2020 | 36,85 EUR s DPH |
| 230302/20 | NOBA - SMOKER, s.r.o. | 12.10.2020 | 674,89 EUR s DPH |
| 230301/20 | NOBA - SMOKER, s.r.o. | 12.10.2020 | 565,90 EUR s DPH |
| 338/2020 | Lindstrom s.r.o. | 12.10.2020 | 82,99 EUR s DPH |
| 230300/20 | Mabonex Slovakia s.r.o. | 12.10.2020 | 440,93 EUR s DPH |
| 230299/20 | Mabonex Slovakia s.r.o. | 12.10.2020 | 1,66 EUR s DPH |
| 230298/20 | Mabonex Slovakia s.r.o. | 12.10.2020 | 9,90 EUR s DPH |
| 280066/20 | Žembera Marián | 09.10.2020 | 145,40 EUR s DPH |
| 210260/20 | Mabonex Slovakia s.r.o. | 09.10.2020 | 206,18 EUR s DPH |
| 337/2020 | Miroslav Ďuráči | 09.10.2020 | 80,00 EUR s DPH |
| 336/2020 | Žembera Marián | 09.10.2020 | 125,85 EUR s DPH |
| 335/2020 | MAGNA ENERGIA a.s. | 09.10.2020 | 1 220,94 EUR s DPH |
| 334/2020 | Slovak Telekom, a.s. | 08.10.2020 | 219,64 EUR s DPH |
| 210256/20 | Perkins a.s. | 07.10.2020 | 41,52 EUR s DPH |
| 210252/20 | DEMIFOOD s.r.o. | 07.10.2020 | 248,44 EUR s DPH |
| 210250/20 | Mabonex Slovakia s.r.o. | 07.10.2020 | 15,84 EUR s DPH |
| 210249/20 | Mabonex Slovakia s.r.o. | 07.10.2020 | 259,27 EUR s DPH |
| 210253/20 | Bidfood Slovakia s.r.o. | 07.10.2020 | 114,24 EUR s DPH |
| 210247/20 | Bidfood Slovakia s.r.o. | 07.10.2020 | 228,26 EUR s DPH |
| 210259/20 | Jakub Ilavský | 07.10.2020 | 46,96 EUR s DPH |
| 210258/20 | Jakub Ilavský | 07.10.2020 | 13,46 EUR s DPH |
| 210255/20 | Jakub Ilavský | 07.10.2020 | 25,28 EUR s DPH |
| 210254/20 | Jakub Ilavský | 07.10.2020 | 4,48 EUR s DPH |
| 210251/20 | Jakub Ilavský | 07.10.2020 | 11,15 EUR s DPH |
| 210248/20 | Jakub Ilavský | 07.10.2020 | 23,63 EUR s DPH |
| 210257/20 | Agrokombinát a.s. | 07.10.2020 | 32,40 EUR s DPH |
| 331/2020 | ouCafé s.r.o. | 07.10.2020 | 36,80 EUR s DPH |
| 280063/20 | Trenčianske vodárne a kanalizácie a.s. | 07.10.2020 | 759,43 EUR s DPH |
| 280062/20 | Trenčianske vodárne a kanalizácie a.s. | 07.10.2020 | 1 499,77 EUR s DPH |
| 280065/20 | COFEX s.r.o. | 07.10.2020 | 71,28 EUR s DPH |
| 328/2020 | A. En. Slovensko, s.r.o. | 07.10.2020 | 353,84 EUR s DPH |
| 327/2020 | A. En. Slovensko, s.r.o. | 07.10.2020 | 577,49 EUR s DPH |
| 326/2020 | A. En. Slovensko, s.r.o. | 07.10.2020 | 2 652,00 EUR s DPH |
| 329/2020 | Trenčiansky samosprávny kraj | 07.10.2020 | 252,98 EUR s DPH |
| 325/2020 | JUMA Trenčín s.r.o. | 07.10.2020 | 216,00 EUR s DPH |
| 230297/20 | Mabonex Slovakia s.r.o. | 07.10.2020 | 51,57 EUR s DPH |
| 324/2020 | MAGNA ENERGIA a.s. | 07.10.2020 | 2 342,11 EUR s DPH |