Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 151/2020 | Slovak Telekom, a.s. | 11.5.2020 | 145,93 EUR s DPH |
| 152/2020 | Trenčiansky samosprávny kraj | 11.5.2020 | 252,98 EUR s DPH |
| 153/2020 | A. En. Slovensko, s.r.o. | 11.5.2020 | 1 062,00 EUR s DPH |
| 154/2020 | Schindler výťahy a eskalátory a.s. | 11.5.2020 | 114,12 EUR s DPH |
| 280030/20 | Schindler výťahy a eskalátory a.s. | 11.5.2020 | 20,45 EUR s DPH |
| 144/2020 | Marta Štefulová | 05.5.2020 | 80,00 EUR s DPH |
| 145/2020 | GC TECH Ing. Peter Gerši | 05.5.2020 | 50,40 EUR s DPH |
| 146/2020 | osobnyudaj.sk, s.r.o. | 05.5.2020 | 74,40 EUR s DPH |
| 147/2020 | COPY PRINT GROUP, a.s. | 05.5.2020 | 66,53 EUR s DPH |
| 137/2020 | Lindstrom s.r.o. | 30.4.2020 | 82,99 EUR s DPH |
| 138/2020 | ERSAM s.r.o. | 30.4.2020 | 51,80 EUR s DPH |
| 139/2020 | Kancelária 24h s.r.o. | 30.4.2020 | 850,86 EUR s DPH |
| 140/2020 | Šúry Peter | 30.4.2020 | 120,98 EUR s DPH |
| 141/2020 | ELEKTROSPED a.s. | 30.4.2020 | 1 263,80 EUR s DPH |
| 142/2020 | GC TECH Ing. Peter Gerši | 30.4.2020 | 64,80 EUR s DPH |
| 143/2020 | COPY PRINT GROUP, a.s. | 30.4.2020 | 76,49 EUR s DPH |
| 136/2020 | Dr. Josef Raabe Slovensko, s.r.o. | 27.4.2020 | 41,75 EUR s DPH |
| 280028/20 | Lindstrom s.r.o. | 23.4.2020 | 92,74 EUR s DPH |
| 135/2020 | Trenčianske vodárne a kanalizácie a.s. | 23.4.2020 | 1 996,55 EUR s DPH |
| 280027/20 | Trenčianske vodárne a kanalizácie a.s. | 23.4.2020 | 247,61 EUR s DPH |
| 280026/20 | Losonszký Atila | 20.4.2020 | 50,00 EUR s DPH |
| 133/2020 | Slovenská pošta, a.s. | 20.4.2020 | 72,95 EUR s DPH |
| 134/2020 | Dr. Josef Raabe Slovensko, s.r.o. | 20.4.2020 | 46,75 EUR s DPH |
| 280025/20 | INTA, s.r.o. | 15.4.2020 | 58,80 EUR s DPH |
| 128/2020 | INTA, s.r.o. | 15.4.2020 | 52,80 EUR s DPH |
| 129/2020 | Trenčiansky samosprávny kraj | 15.4.2020 | 252,98 EUR s DPH |
| 130/2020 | MAGNA ENERGIA a.s. | 15.4.2020 | 497,38 EUR s DPH |
| 131/2020 | JAMES - Ján Kučerka | 15.4.2020 | 33,36 EUR s DPH |
| 132/2020 | JAMES - Ján Kučerka | 15.4.2020 | 23,52 EUR s DPH |
| 119/2020 | Robert Maruškanič | 08.4.2020 | 659,88 EUR s DPH |
| 121/2020 | Marta Štefulová | 08.4.2020 | 80,00 EUR s DPH |
| 124/2020 | Miroslav Ďuráči | 08.4.2020 | 80,00 EUR s DPH |
| 125/2020 | Slovak Telekom, a.s. | 08.4.2020 | 167,05 EUR s DPH |
| 280024/20 | Robert Maruškanič | 08.4.2020 | 583,19 EUR s DPH |
| 120/2020 | JAMES - Ján Kučerka | 08.4.2020 | 24,96 EUR s DPH |
| 126/2020 | Mesto Trenčín | 08.4.2020 | 7 442,63 EUR s DPH |
| 230168/20 | Ing. OTO MIKLOŠ | 08.4.2020 | 54,73 EUR s DPH |
| 127/2020 | Regionálne združenie miest a obcí stredného Považia | 08.4.2020 | 33,00 EUR s DPH |
| 230166/20 | Kubo Slovakia, s.r.o. | 07.4.2020 | 133,86 EUR s DPH |
| 230167/20 | Kubo Slovakia, s.r.o. | 07.4.2020 | 379,67 EUR s DPH |
| 280023/20 | Schindler výťahy a eskalátory a.s. | 06.4.2020 | 19,92 EUR s DPH |
| 230161/20 | HALIMEX | 06.4.2020 | 29,95 EUR s DPH |
| 230162/20 | Ing. OTO MIKLOŠ | 06.4.2020 | 16,00 EUR s DPH |
| 230163/20 | FALCO, s.r.o. | 06.4.2020 | 106,34 EUR s DPH |
| 230164/20 | FALCO, s.r.o. | 06.4.2020 | 368,42 EUR s DPH |
| 230160/20 | ZELIREND s.r.o. | 06.4.2020 | 51,04 EUR s DPH |
| 113/2020 | Slovak Telekom, a.s. | 06.4.2020 | 145,76 EUR s DPH |
| 114/2020 | JUMA Trenčín s.r.o. | 06.4.2020 | 216,00 EUR s DPH |
| 115/2020 | MAGNA ENERGIA a.s. | 06.4.2020 | 2 342,11 EUR s DPH |
| 116/2020 | Lindstrom s.r.o. | 06.4.2020 | 42,29 EUR s DPH |