Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 192/2020 | Miroslav Ďuráči | 17.6.2020 | 80,00 EUR s DPH |
| 196/2020 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2020 | 1 726,28 EUR s DPH |
| 197/2020 | Slovenská pošta, a.s. | 17.6.2020 | 752,80 EUR s DPH |
| 230169/20 | Ing. OTO MIKLOŠ | 17.6.2020 | 29,44 EUR s DPH |
| 189/2020 | MAGNA ENERGIA a.s. | 11.6.2020 | -548,00 EUR s DPH |
| 188/2020 | JAMES - Ján Kučerka | 11.6.2020 | 249,98 EUR s DPH |
| 173/2020 | Slovak Telekom, a.s. | 08.6.2020 | 115,79 EUR s DPH |
| 174/2020 | shop-net, s.r.o. | 08.6.2020 | 252,00 EUR s DPH |
| 175/2020 | Ing. Ivan Sečanský, s.r.o. | 08.6.2020 | 96,00 EUR s DPH |
| 176/2020 | Marta Štefulová | 08.6.2020 | 80,00 EUR s DPH |
| 177/2020 | Marius Pedersen | 08.6.2020 | 27,60 EUR s DPH |
| 280037/20 | Schindler výťahy a eskalátory a.s. | 08.6.2020 | 20,45 EUR s DPH |
| 178/2020 | MAGNA ENERGIA a.s. | 08.6.2020 | 2 342,11 EUR s DPH |
| 179/2020 | ouCafé s.r.o. | 08.6.2020 | 35,20 EUR s DPH |
| 180/2020 | Slovak Telekom, a.s. | 08.6.2020 | 163,28 EUR s DPH |
| 181/2020 | PETIT PRESS,a.s. | 08.6.2020 | 124,50 EUR s DPH |
| 182/2020 | Slovenská pošta, a.s. | 08.6.2020 | 23,55 EUR s DPH |
| 183/2020 | JAMES - Ján Kučerka | 08.6.2020 | 106,58 EUR s DPH |
| 184/2020 | CPB Solutions, s.r.o. | 08.6.2020 | 1 008,00 EUR s DPH |
| 185/2020 | Up Slovensko, s.r.o. | 08.6.2020 | 4 886,39 EUR s DPH |
| 186/2020 | Asseco Solutions, a.s. | 08.6.2020 | 71,70 EUR s DPH |
| 187/2020 | A. En. Slovensko, s.r.o. | 08.6.2020 | 377,98 EUR s DPH |
| 280038/20 | Trenčianske vodárne a kanalizácie a.s. | 08.6.2020 | 80,68 EUR s DPH |
| 167/2020 | MAFRA Slovakia, a.s. | 01.6.2020 | 109,50 EUR s DPH |
| 169/2020 | MAFRA Slovakia, a.s. | 01.6.2020 | 17,40 EUR s DPH |
| 170/2020 | VYPA SK, s.r.o. | 01.6.2020 | 58,41 EUR s DPH |
| 171/2020 | osobnyudaj.sk, s.r.o. | 01.6.2020 | 74,40 EUR s DPH |
| 172/2020 | Trenčiansky samosprávny kraj | 01.6.2020 | 252,98 EUR s DPH |
| 280036/20 | Lindstrom s.r.o. | 01.6.2020 | 148,46 EUR s DPH |
| 168/2020 | Slovenská obchodná a priemyselná komora | 01.6.2020 | 66,00 EUR s DPH |
| 164/2020 | Mesto Trenčín | 01.6.2020 | 68,60 EUR s DPH |
| 165/2020 | COPY PRINT GROUP, a.s. | 01.6.2020 | 39,89 EUR s DPH |
| 166/2020 | Lindstrom s.r.o. | 01.6.2020 | 82,99 EUR s DPH |
| 280032/20 | Lindstrom s.r.o. | 25.5.2020 | 148,46 EUR s DPH |
| 280033/20 | Miroslav Prvý - RSP | 25.5.2020 | 539,57 EUR s DPH |
| 280034/20 | Miroslav Prvý - RSP | 25.5.2020 | 663,84 EUR s DPH |
| 280035/20 | Miroslav Prvý - RSP | 25.5.2020 | 151,56 EUR s DPH |
| 280031/20 | Trenčianske vodárne a kanalizácie a.s. | 25.5.2020 | 83,56 EUR s DPH |
| 162/2020 | Trenčianske vodárne a kanalizácie a.s. | 25.5.2020 | 2 077,96 EUR s DPH |
| 163/2020 | PSDOMOV s.r.o. | 25.5.2020 | 14,70 EUR s DPH |
| 156/2020 | A. En. Slovensko, s.r.o. | 18.5.2020 | 139,82 EUR s DPH |
| 157/2020 | Miroslav Ďuráči | 18.5.2020 | 80,00 EUR s DPH |
| 158/2020 | Slovenská pošta, a.s. | 18.5.2020 | 225,45 EUR s DPH |
| 160/2020 | Marek Špeťko - IMEX | 18.5.2020 | 336,00 EUR s DPH |
| 161/2020 | PAMAS - Trenčín, s.r.o. | 18.5.2020 | 608,00 EUR s DPH |
| 159/2020 | MAGNA ENERGIA a.s. | 18.5.2020 | -479,65 EUR s DPH |
| 280029/20 | JAMES - Ján Kučerka | 11.5.2020 | 24,96 EUR s DPH |
| 148/2020 | Marius Pedersen | 11.5.2020 | 27,60 EUR s DPH |
| 149/2020 | MAGNA ENERGIA a.s. | 11.5.2020 | 2 342,11 EUR s DPH |
| 150/2020 | Slovak Telekom, a.s. | 11.5.2020 | 117,05 EUR s DPH |