Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230082/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 72,30 EUR s DPH |
| 037/2020 | Stanislav Nezník | 07.2.2020 | 20,00 EUR s DPH |
| 031/2020 | SEPOS v.o.s. Trenčín | 07.2.2020 | 301,80 EUR s DPH |
| 032/2020 | Pyroservis a.s. | 07.2.2020 | 192,42 EUR s DPH |
| 034/2020 | SEPOS v.o.s. Trenčín | 07.2.2020 | 348,60 EUR s DPH |
| 038/2020 | Slovak Telekom, a.s. | 07.2.2020 | 92,08 EUR s DPH |
| 280008/20 | Pyroservis a.s. | 07.2.2020 | 85,50 EUR s DPH |
| 280009/20 | Lindstrom s.r.o. | 07.2.2020 | 92,74 EUR s DPH |
| 210074/20 | Bidfood Slovakia s.r.o. | 07.2.2020 | 71,48 EUR s DPH |
| 210075/20 | Jakub Ilavský | 07.2.2020 | 56,75 EUR s DPH |
| 210076/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 240,34 EUR s DPH |
| 210077/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 109,07 EUR s DPH |
| 210078/20 | Jakub Ilavský | 07.2.2020 | 57,47 EUR s DPH |
| 210079/20 | Jakub Ilavský | 07.2.2020 | 62,34 EUR s DPH |
| 210080/20 | DEMIFOOD s.r.o. | 07.2.2020 | 297,00 EUR s DPH |
| 210081/20 | Jakub Ilavský | 07.2.2020 | 43,08 EUR s DPH |
| 210082/20 | HALIMEX | 07.2.2020 | 383,72 EUR s DPH |
| 230083/20 | DEMIFOOD s.r.o. | 07.2.2020 | 135,94 EUR s DPH |
| 230084/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 280,78 EUR s DPH |
| 230085/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 146,69 EUR s DPH |
| 230086/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 35,93 EUR s DPH |
| 230078/20 | HALIMEX | 06.2.2020 | 285,31 EUR s DPH |
| 028/2020 | A. En. Slovensko, s.r.o. | 06.2.2020 | 9 564,00 EUR s DPH |
| 024/2020 | Legs spol. s r.o. | 06.2.2020 | 1 695,30 EUR s DPH |
| 025/2020 | Milan Mojto | 06.2.2020 | 115,00 EUR s DPH |
| 026/2020 | Trenčiansky samosprávny kraj | 06.2.2020 | 252,98 EUR s DPH |
| 027/2020 | Marta Štefulová | 06.2.2020 | 80,00 EUR s DPH |
| 230077/20 | ZELIREND s.r.o. | 06.2.2020 | 100,10 EUR s DPH |
| 029/2020 | Slovak Telekom, a.s. | 06.2.2020 | 194,71 EUR s DPH |
| 030/2020 | Lindstrom s.r.o. | 06.2.2020 | 82,99 EUR s DPH |
| 230079/20 | Bidfood Slovakia s.r.o. | 06.2.2020 | 14,30 EUR s DPH |
| 230073/20 | Jakub Ilavský | 05.2.2020 | 78,77 EUR s DPH |
| 230074/20 | ZELIREND s.r.o. | 05.2.2020 | 345,84 EUR s DPH |
| 230075/20 | Mabonex Slovakia s.r.o. | 05.2.2020 | 39,54 EUR s DPH |
| 230076/20 | Mabonex Slovakia s.r.o. | 05.2.2020 | 233,72 EUR s DPH |
| 230064/20 | Ing. OTO MIKLOŠ | 04.2.2020 | 205,23 EUR s DPH |
| 230067/20 | Bidfood Slovakia s.r.o. | 04.2.2020 | 161,56 EUR s DPH |
| 230068/20 | FALCO, s.r.o. | 04.2.2020 | 90,02 EUR s DPH |
| 230069/20 | FALCO, s.r.o. | 04.2.2020 | 475,89 EUR s DPH |
| 230072/20 | Jakub Ilavský | 04.2.2020 | 99,92 EUR s DPH |
| 280006/20 | Žembera Marián | 04.2.2020 | 172,08 EUR s DPH |
| 210069/20 | FALCO, s.r.o. | 04.2.2020 | 95,43 EUR s DPH |
| 210070/20 | FALCO, s.r.o. | 04.2.2020 | 64,28 EUR s DPH |
| 210071/20 | Mabonex Slovakia s.r.o. | 04.2.2020 | 157,53 EUR s DPH |
| 210072/20 | Jakub Ilavský | 04.2.2020 | 49,51 EUR s DPH |
| 210073/20 | Ing. OTO MIKLOŠ | 04.2.2020 | 77,72 EUR s DPH |
| 280007/20 | Schindler výťahy a eskalátory a.s. | 04.2.2020 | 19,92 EUR s DPH |
| 230065/20 | Ing. OTO MIKLOŠ | 04.2.2020 | 40,30 EUR s DPH |
| 230066/20 | Kubo Slovakia, s.r.o. | 04.2.2020 | 280,80 EUR s DPH |
| 230070/20 | Ing. OTO MIKLOŠ | 04.2.2020 | 249,00 EUR s DPH |