Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210124/20 | FALCO, s.r.o. | 25.2.2020 | 112,45 EUR s DPH |
| 210125/20 | Bidfood Slovakia s.r.o. | 25.2.2020 | 181,91 EUR s DPH |
| 210126/20 | Jakub Ilavský | 25.2.2020 | 46,81 EUR s DPH |
| 210127/20 | Mabonex Slovakia s.r.o. | 25.2.2020 | 257,09 EUR s DPH |
| 210128/20 | HALIMEX | 25.2.2020 | 362,28 EUR s DPH |
| 057/2020 | COPY PRINT GROUP, a.s. | 24.2.2020 | 74,28 EUR s DPH |
| 058/2020 | GC TECH Ing. Peter Gerši | 24.2.2020 | 50,76 EUR s DPH |
| 210113/20 | DEMIFOOD s.r.o. | 21.2.2020 | 235,30 EUR s DPH |
| 210114/20 | Agrokombinát a.s. | 21.2.2020 | 55,80 EUR s DPH |
| 210115/20 | Jakub Ilavský | 21.2.2020 | 66,61 EUR s DPH |
| 210116/20 | Mabonex Slovakia s.r.o. | 21.2.2020 | 3,83 EUR s DPH |
| 210117/20 | Mabonex Slovakia s.r.o. | 21.2.2020 | 189,43 EUR s DPH |
| 210118/20 | Mabonex Slovakia s.r.o. | 21.2.2020 | 61,75 EUR s DPH |
| 210119/20 | Mabonex Slovakia s.r.o. | 21.2.2020 | 401,24 EUR s DPH |
| 210120/20 | HALIMEX | 21.2.2020 | 319,56 EUR s DPH |
| 210121/20 | Ing. OTO MIKLOŠ | 21.2.2020 | 56,92 EUR s DPH |
| 056/2020 | Trenčianske vodárne a kanalizácie a.s. | 20.2.2020 | 2 775,47 EUR s DPH |
| 280011/20 | Trenčianske vodárne a kanalizácie a.s. | 20.2.2020 | 528,49 EUR s DPH |
| 230116/20 | Mabonex Slovakia s.r.o. | 19.2.2020 | 55,33 EUR s DPH |
| 054/2020 | Šúry Peter | 19.2.2020 | 30,96 EUR s DPH |
| 055/2020 | UPP s.r.o. | 19.2.2020 | 120,00 EUR s DPH |
| 053/2020 | Regionálne združenie miest a obcí stredného Považia | 19.2.2020 | 60,00 EUR s DPH |
| 049/2020 | Dr. Josef Raabe Slovensko, s.r.o. | 18.2.2020 | 47,10 EUR s DPH |
| 050/2020 | Wolters Kluwer s.r.o. | 18.2.2020 | 46,40 EUR s DPH |
| 051/2020 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 18.2.2020 | 71,28 EUR s DPH |
| 052/2020 | ILLE Papier-Servis SK spol.s r.o. | 18.2.2020 | 353,30 EUR s DPH |
| 280010/20 | INTA, s.r.o. | 18.2.2020 | 108,00 EUR s DPH |
| 210104/20 | Jakub Ilavský | 18.2.2020 | 69,72 EUR s DPH |
| 210105/20 | Mabonex Slovakia s.r.o. | 18.2.2020 | 25,31 EUR s DPH |
| 210106/20 | FALCO, s.r.o. | 18.2.2020 | 58,26 EUR s DPH |
| 210107/20 | FALCO, s.r.o. | 18.2.2020 | 59,88 EUR s DPH |
| 210108/20 | FALCO, s.r.o. | 18.2.2020 | 192,03 EUR s DPH |
| 210109/20 | Mabonex Slovakia s.r.o. | 18.2.2020 | 91,71 EUR s DPH |
| 210110/20 | Jakub Ilavský | 18.2.2020 | 44,99 EUR s DPH |
| 210111/20 | Bidfood Slovakia s.r.o. | 18.2.2020 | 21,70 EUR s DPH |
| 210112/20 | Perkins a.s. | 18.2.2020 | 28,80 EUR s DPH |
| 230114/20 | DEMIFOOD s.r.o. | 18.2.2020 | 124,08 EUR s DPH |
| 230115/20 | Jakub Ilavský | 18.2.2020 | 134,18 EUR s DPH |
| 047/2020 | ouCafé s.r.o. | 17.2.2020 | 456,00 EUR s DPH |
| 230098/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 456,87 EUR s DPH |
| 230099/20 | NOBA - SMOKER, s.r.o. | 17.2.2020 | 655,15 EUR s DPH |
| 230102/20 | DEMIFOOD s.r.o. | 17.2.2020 | 87,46 EUR s DPH |
| 230108/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 15,16 EUR s DPH |
| 230109/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 39,08 EUR s DPH |
| 230113/20 | Agrokombinát a.s. | 17.2.2020 | 19,54 EUR s DPH |
| 048/2020 | Slovenská vedecká spoločnosť pre telesnú výchovu a šport | 17.2.2020 | 12,00 EUR s DPH |
| 046/2020 | Slovenská pošta, a.s. | 17.2.2020 | 154,10 EUR s DPH |
| 230097/20 | ouCafé s.r.o. | 17.2.2020 | 48,60 EUR s DPH |
| 230100/20 | Jakub Ilavský | 17.2.2020 | 63,04 EUR s DPH |
| 230101/20 | HALIMEX | 17.2.2020 | 471,61 EUR s DPH |