Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 229/2020 | Šúry Peter | 14.7.2020 | 127,66 EUR s DPH |
| 228/2020 | Miroslav Ďuráči | 14.7.2020 | 80,00 EUR s DPH |
| 227/2020 | ŠEVT,a.s. | 14.7.2020 | 22,60 EUR s DPH |
| 225/2020 | Slovenská pošta, a.s. | 14.7.2020 | 263,75 EUR s DPH |
| 230183/20 | ZELIREND s.r.o. | 09.7.2020 | 96,80 EUR s DPH |
| 224/2020 | Slovak Telekom, a.s. | 09.7.2020 | 196,33 EUR s DPH |
| 223/2020 | A. En. Slovensko, s.r.o. | 08.7.2020 | 475,13 EUR s DPH |
| 222/2020 | A. En. Slovensko, s.r.o. | 08.7.2020 | 486,67 EUR s DPH |
| 220/2020 | A. En. Slovensko, s.r.o. | 08.7.2020 | 222,68 EUR s DPH |
| 221/2020 | Robert Maruškanič | 08.7.2020 | 106,55 EUR s DPH |
| 280043/20 | Robert Maruškanič | 08.7.2020 | 106,55 EUR s DPH |
| 230182/20 | Ing. OTO MIKLOŠ | 08.7.2020 | 33,56 EUR s DPH |
| 219/2020 | Slovak Telekom, a.s. | 07.7.2020 | 122,71 EUR s DPH |
| 215/2020 | Asseco Solutions, a.s. | 06.7.2020 | 71,70 EUR s DPH |
| 218/2020 | SEPOS v.o.s. Trenčín | 06.7.2020 | 367,80 EUR s DPH |
| 216/2020 | JUMA Trenčín s.r.o. | 06.7.2020 | 216,00 EUR s DPH |
| 214/2020 | Trenčiansky samosprávny kraj | 06.7.2020 | 252,98 EUR s DPH |
| 217/2020 | MAGNA ENERGIA a.s. | 06.7.2020 | 2 342,11 EUR s DPH |
| 230177/20 | Mabonex Slovakia s.r.o. | 06.7.2020 | 75,32 EUR s DPH |
| 230178/20 | Mabonex Slovakia s.r.o. | 06.7.2020 | 36,26 EUR s DPH |
| 230179/20 | Mabonex Slovakia s.r.o. | 06.7.2020 | 25,54 EUR s DPH |
| 230180/20 | Bidfood Slovakia s.r.o. | 06.7.2020 | 25,62 EUR s DPH |
| 230181/20 | Jakub Ilavský | 06.7.2020 | 50,92 EUR s DPH |
| 280042/20 | Schindler výťahy a eskalátory a.s. | 06.7.2020 | 20,45 EUR s DPH |
| 209/2020 | Marta Štefulová | 02.7.2020 | 80,00 EUR s DPH |
| 210/2020 | COPY PRINT GROUP, a.s. | 02.7.2020 | 61,70 EUR s DPH |
| 211/2020 | A. En. Slovensko, s.r.o. | 02.7.2020 | 534,00 EUR s DPH |
| 212/2020 | TZBtech s.r.o. | 02.7.2020 | 1 129,08 EUR s DPH |
| 213/2020 | Stanislav Nezník | 02.7.2020 | 20,00 EUR s DPH |
| 205/2020 | Šúry Peter | 01.7.2020 | 58,87 EUR s DPH |
| 206/2020 | LITE - SLOVAKIA SK, s.r.o. | 01.7.2020 | 208,80 EUR s DPH |
| 207/2020 | osobnyudaj.sk, s.r.o. | 01.7.2020 | 57,60 EUR s DPH |
| 208/2020 | Marius Pedersen | 01.7.2020 | 27,60 EUR s DPH |
| 230175/20 | Ing. OTO MIKLOŠ | 01.7.2020 | 48,73 EUR s DPH |
| 230176/20 | HALIMEX | 01.7.2020 | 96,24 EUR s DPH |
| 280041/20 | Lindstrom s.r.o. | 01.7.2020 | 92,74 EUR s DPH |
| 202/2020 | Up Slovensko, s.r.o. | 30.6.2020 | 6 014,02 EUR s DPH |
| 203/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 30.6.2020 | 42,39 EUR s DPH |
| 204/2020 | Peter Bagin - VKPD | 30.6.2020 | 250,80 EUR s DPH |
| 230173/20 | Ing. OTO MIKLOŠ | 30.6.2020 | 39,06 EUR s DPH |
| 230174/20 | Kubo Slovakia, s.r.o. | 30.6.2020 | 472,63 EUR s DPH |
| 230170/20 | Mabonex Slovakia s.r.o. | 29.6.2020 | 42,84 EUR s DPH |
| 230171/20 | Jakub Ilavský | 29.6.2020 | 76,79 EUR s DPH |
| 230172/20 | Bidfood Slovakia s.r.o. | 29.6.2020 | 8,59 EUR s DPH |
| 280040/20 | Lindstrom s.r.o. | 22.6.2020 | -55,73 EUR s DPH |
| 280039/20 | Lindstrom s.r.o. | 22.6.2020 | -44,53 EUR s DPH |
| 200/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 22.6.2020 | 45,35 EUR s DPH |
| 198/2020 | Junior Achievement Slovensko, n.o. | 17.6.2020 | 80,00 EUR s DPH |
| 190/2020 | Alza.sk s.r.o | 17.6.2020 | 266,49 EUR s DPH |
| 191/2020 | A. En. Slovensko, s.r.o. | 17.6.2020 | 534,00 EUR s DPH |