Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 253/2020 | Trenčiansky samosprávny kraj | 11.8.2020 | 252,98 EUR s DPH |
| 251/2020 | A. En. Slovensko, s.r.o. | 10.8.2020 | 536,14 EUR s DPH |
| 250/2020 | A. En. Slovensko, s.r.o. | 10.8.2020 | 520,61 EUR s DPH |
| 252/2020 | osobnyudaj.sk, s.r.o. | 10.8.2020 | 57,60 EUR s DPH |
| 247/2020 | A. En. Slovensko, s.r.o. | 07.8.2020 | 534,00 EUR s DPH |
| 246/2020 | MAGNA ENERGIA a.s. | 07.8.2020 | 2 342,11 EUR s DPH |
| 249/2020 | Slovak Telekom, a.s. | 07.8.2020 | 90,96 EUR s DPH |
| 248/2020 | Slovak Telekom, a.s. | 07.8.2020 | 160,63 EUR s DPH |
| 280048/20 | GC TECH Ing. Peter Gerši | 07.8.2020 | 10,32 EUR s DPH |
| 245/2020 | Marta Štefulová | 06.8.2020 | 80,00 EUR s DPH |
| 210174/20 | Mabonex Slovakia s.r.o. | 06.8.2020 | 259,62 EUR s DPH |
| 243/2020 | Marius Pedersen | 05.8.2020 | 27,60 EUR s DPH |
| 244/2020 | Schindler výťahy a eskalátory a.s. | 05.8.2020 | 114,12 EUR s DPH |
| 210169/20 | HALIMEX | 05.8.2020 | 154,19 EUR s DPH |
| 280047/20 | Schindler výťahy a eskalátory a.s. | 05.8.2020 | 20,45 EUR s DPH |
| 210173/20 | Mabonex Slovakia s.r.o. | 05.8.2020 | 46,50 EUR s DPH |
| 210170/20 | Mabonex Slovakia s.r.o. | 05.8.2020 | 31,15 EUR s DPH |
| 210172/20 | Jakub Ilavský | 05.8.2020 | 42,65 EUR s DPH |
| 210171/20 | Agrokombinát a.s. | 05.8.2020 | 32,40 EUR s DPH |
| 230199/20 | Ing. OTO MIKLOŠ | 04.8.2020 | 50,76 EUR s DPH |
| 230200/20 | HALIMEX | 04.8.2020 | 140,82 EUR s DPH |
| 230197/20 | FALCO, s.r.o. | 04.8.2020 | 98,52 EUR s DPH |
| 230202/20 | Mabonex Slovakia s.r.o. | 04.8.2020 | 58,80 EUR s DPH |
| 230201/20 | Jakub Ilavský | 04.8.2020 | 41,27 EUR s DPH |
| 242/2020 | Ľudovít Gereg - Servis | 04.8.2020 | 71,00 EUR s DPH |
| 280046/20 | Diemer | 31.7.2020 | 42,00 EUR s DPH |
| 280045/20 | Žembera Marián | 31.7.2020 | 132,60 EUR s DPH |
| 240/2020 | Žembera Marián | 31.7.2020 | 96,60 EUR s DPH |
| 238/2020 | GC TECH Ing. Peter Gerši | 31.7.2020 | 793,80 EUR s DPH |
| 241/2020 | COPY PRINT GROUP, a.s. | 31.7.2020 | 34,92 EUR s DPH |
| 230193/20 | Ing. OTO MIKLOŠ | 24.7.2020 | 25,37 EUR s DPH |
| 230192/20 | FALCO, s.r.o. | 24.7.2020 | 169,95 EUR s DPH |
| 230194/20 | Bidfood Slovakia s.r.o. | 24.7.2020 | 41,76 EUR s DPH |
| 230195/20 | Jakub Ilavský | 24.7.2020 | 53,83 EUR s DPH |
| 230196/20 | Agrokombinát a.s. | 24.7.2020 | 16,20 EUR s DPH |
| 236/2020 | Lindstrom s.r.o. | 24.7.2020 | 82,99 EUR s DPH |
| 235/2020 | Lindstrom s.r.o. | 23.7.2020 | 18,58 EUR s DPH |
| 230191/20 | DEMIFOOD s.r.o. | 20.7.2020 | 138,76 EUR s DPH |
| 230189/20 | Mabonex Slovakia s.r.o. | 20.7.2020 | 20,53 EUR s DPH |
| 230188/20 | Mabonex Slovakia s.r.o. | 20.7.2020 | 38,48 EUR s DPH |
| 230190/20 | Bidfood Slovakia s.r.o. | 20.7.2020 | 45,60 EUR s DPH |
| 280044/20 | Trenčianske vodárne a kanalizácie a.s. | 20.7.2020 | 68,44 EUR s DPH |
| 233/2020 | Trenčianske vodárne a kanalizácie a.s. | 20.7.2020 | 1 887,35 EUR s DPH |
| 230187/20 | HALIMEX | 16.7.2020 | 211,68 EUR s DPH |
| 230186/20 | Ing. OTO MIKLOŠ | 15.7.2020 | 26,20 EUR s DPH |
| 232/2020 | INTA, s.r.o. | 15.7.2020 | 80,40 EUR s DPH |
| 230184/20 | Bidfood Slovakia s.r.o. | 15.7.2020 | 77,80 EUR s DPH |
| 230185/20 | Jakub Ilavský | 15.7.2020 | 111,77 EUR s DPH |
| 230/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 15.7.2020 | 320,00 EUR s DPH |
| 231/2020 | ELBIA, s.r.o. | 15.7.2020 | 13,20 EUR s DPH |