Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00406/20 | Magna Energia a.s. | 09.12.2020 | -292,94 EUR s DPH |
| 01/00405/20 | Magna Energia a.s. | 09.12.2020 | -231,71 EUR s DPH |
| 01/00401/20 | Slovak Telecom a.s. | 07.12.2020 | 116,77 EUR s DPH |
| 01/00400/20 | Slovak Telecom a.s. | 07.12.2020 | 11,94 EUR s DPH |
| 01/00399/20 | Slovak Telecom a.s. | 07.12.2020 | 7,85 EUR s DPH |
| 01/00398/20 | Slovak Telecom a.s. | 07.12.2020 | 12,44 EUR s DPH |
| 01/00402/20 | Magna Energia a.s. | 07.12.2020 | 9,91 EUR s DPH |
| 01/00397/20 | A.En.Slovensko, s.r.o. | 07.12.2020 | 5 233,07 EUR s DPH |
| 01/00396/20 | Marius Pedersen, a.s. | 04.12.2020 | 209,06 EUR s DPH |
| 01/00390/20 | Tomáš Hula | 03.12.2020 | 1 515,00 EUR s DPH |
| 01/00393/20 | Magna Energia a.s. | 03.12.2020 | 528,49 EUR s DPH |
| 01/00392/20 | Magna Energia a.s. | 03.12.2020 | 64,07 EUR s DPH |
| 01/00391/20 | Magna Energia a.s. | 03.12.2020 | 1 057,14 EUR s DPH |
| 01/00395/20 | KOMENSKÝ, s.r.o. | 03.12.2020 | 16,56 EUR s DPH |
| 01/00394/20 | BITnet s.r.o. | 03.12.2020 | 60,00 EUR s DPH |
| 01/00389/20 | Renot.SK | 03.12.2020 | 356,52 EUR s DPH |
| 01/00388/20 | Up Slovensko, s.r.o. | 02.12.2020 | 6 060,00 EUR s DPH |
| 01/00386/20 | Up Slovensko, s.r.o. | 30.11.2020 | 6 440,00 EUR s DPH |
| 01/00385/20 | SOMI Trenčín | 30.11.2020 | 48,00 EUR s DPH |
| 01/00387/20 | FIBEZ, s.r.o. | 30.11.2020 | 270,00 EUR s DPH |
| 01/00382/20 | PEJA&KFL s.r.o. | 27.11.2020 | 489,60 EUR s DPH |
| 01/00384/20 | Pavol KAPRALČÍK - správa registratúry | 27.11.2020 | 206,11 EUR s DPH |
| 01/00383/20 | Pavol KAPRALČÍK - správa registratúry | 27.11.2020 | 980,00 EUR s DPH |
| 01/00381/20 | Ille-Papier-Servis SK | 26.11.2020 | 36,48 EUR s DPH |
| 01/00379/20 | Marius Pedersen, a.s. | 24.11.2020 | 248,10 EUR s DPH |
| 01/00380/20 | ELOPS, s.r.o. | 24.11.2020 | 980,00 EUR s DPH |
| 01/00378/20 | B2B Partner, s.r.o. | 24.11.2020 | 1 094,40 EUR s DPH |
| 01/00377/20 | CPB Solutions | 23.11.2020 | 3 060,00 EUR s DPH |
| 01/00367/20 | HToner s.r.o. | 23.11.2020 | 718,55 EUR s DPH |
| 01/00364/20 | APM, s.r.o. | 19.11.2020 | 3 000,00 EUR s DPH |
| 01/00372/20 | SANET | 19.11.2020 | 149,37 EUR s DPH |
| 01/00376/20 | Beel s.r.o. | 18.11.2020 | 345,36 EUR s DPH |
| 01/00375/20 | Beel s.r.o. | 18.11.2020 | 998,64 EUR s DPH |
| 01/00368/20 | Alza sk, s.r.o. | 18.11.2020 | 1 090,69 EUR s DPH |
| 01/00373/20 | LemonLion, s. r. o. | 18.11.2020 | 945,31 EUR s DPH |
| 01/00374/20 | Beel s.r.o. | 18.11.2020 | 351,60 EUR s DPH |
| 01/00371/20 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2020 | 398,47 EUR s DPH |
| 01/00370/20 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2020 | 124,10 EUR s DPH |
| 01/00369/20 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2020 | 186,13 EUR s DPH |
| 01/00366/20 | ELCOMP trade , spol. s.r.o. | 12.11.2020 | 1 694,00 EUR s DPH |
| 01/00363/20 | Inta s.r.o. | 11.11.2020 | 58,80 EUR s DPH |
| 01/00365/20 | ŠEVT | 11.11.2020 | 146,58 EUR s DPH |
| 01/00361/20 | Slovak Telecom a.s. | 10.11.2020 | 12,54 EUR s DPH |
| 01/00360/20 | Slovak Telecom a.s. | 10.11.2020 | 10,24 EUR s DPH |
| 01/00359/20 | Slovak Telecom a.s. | 10.11.2020 | 15,67 EUR s DPH |
| 01/00358/20 | Slovak Telecom a.s. | 10.11.2020 | 133,64 EUR s DPH |
| 01/00353/20 | Magna Energia a.s. | 10.11.2020 | 12,37 EUR s DPH |
| 01/00352/20 | A.En.Slovensko, s.r.o. | 10.11.2020 | 2 982,02 EUR s DPH |
| 01/00362/20 | Up Slovensko, s.r.o. | 10.11.2020 | 1 612,00 EUR s DPH |
| 01/00357/20 | Ille-Papier-Servis SK | 10.11.2020 | 626,40 EUR s DPH |
