Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00172/20 | Slovak Telecom a.s. | 10.6.2020 | 12,44 EUR s DPH |
| 01/00173/20 | Slovak Telecom a.s. | 10.6.2020 | 16,10 EUR s DPH |
| 01/00167/20 | Datacomp s.r.o. | 09.6.2020 | 7 185,02 EUR s DPH |
| 01/00166/20 | F K L stavebná, spol. s.r.o. | 09.6.2020 | 84 408,72 EUR s DPH |
| 01/00164/20 | A.En.Slovensko, s.r.o. | 08.6.2020 | 2 222,66 EUR s DPH |
| 01/00163/20 | Marius Pedersen, a.s. | 08.6.2020 | 575,74 EUR s DPH |
| 01/00165/20 | Slovak Telecom a.s. | 08.6.2020 | 148,40 EUR s DPH |
| 01/00160/20 | Mesto Trenčín | 04.6.2020 | 2 767,13 EUR s DPH |
| 01/00161/20 | tn TEL s.r.o. | 04.6.2020 | 61,78 EUR s DPH |
| 01/00162/20 | FIBEZ, s.r.o. | 04.6.2020 | 229,20 EUR s DPH |
| 01/00156/20 | Magna Energia a.s. | 03.6.2020 | 1 057,14 EUR s DPH |
| 01/00158/20 | Magna Energia a.s. | 03.6.2020 | 64,07 EUR s DPH |
| 01/00159/20 | Renot.SK | 03.6.2020 | 181,62 EUR s DPH |
| 01/00157/20 | Magna Energia a.s. | 03.6.2020 | 528,49 EUR s DPH |
| SJ/00122/20 | OBIM s.r.o. | 03.6.2020 | 10,72 EUR s DPH |
| 01/00153/20 | B2B Partner, s.r.o. | 03.6.2020 | 662,40 EUR s DPH |
| 01/00154/20 | ZENIT SK, s.r.o. | 03.6.2020 | 411,00 EUR s DPH |
| 01/00155/20 | BITnet s.r.o. | 03.6.2020 | 60,00 EUR s DPH |
| SJ/00121/20 | OBIM s.r.o. | 01.6.2020 | 39,83 EUR s DPH |
| 01/00152/20 | SBA, s.r.o | 01.6.2020 | 1 303,20 EUR s DPH |
| 01/00151/20 | COLD, s.r.o. | 31.5.2020 | 528,00 EUR s DPH |
| 01/00145/20 | Signus, s.r.o. | 26.5.2020 | 336,97 EUR s DPH |
| 01/00150/20 | MB TECH BB s.r.o. | 26.5.2020 | 2 689,00 EUR s DPH |
| 01/00146/20 | Jan Šustr, JSComputers | 26.5.2020 | 242,47 EUR s DPH |
| 01/00147/20 | MEUBLE s.r.o. | 26.5.2020 | 1 694,00 EUR s DPH |
| 01/00149/20 | Červeňan inštalácie s.r.o. | 26.5.2020 | 290,64 EUR s DPH |
| 01/00148/20 | SOMI Trenčín | 25.5.2020 | 48,00 EUR s DPH |
| 01/00138/20 | SANET | 18.5.2020 | 149,37 EUR s DPH |
| 01/00139/20 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2020 | 9,94 EUR s DPH |
| 01/00140/20 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2020 | 310,49 EUR s DPH |
| 01/00141/20 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2020 | 2,48 EUR s DPH |
| 01/00137/20 | Rastislav Kubo | 13.5.2020 | 870,00 EUR s DPH |
| 01/00136/20 | A.En.Slovensko, s.r.o. | 12.5.2020 | 2 921,71 EUR s DPH |
| 01/00127/20 | Beel s.r.o. | 12.5.2020 | 282,00 EUR s DPH |
| 01/00134/20 | Ille-Papier-Servis SK | 12.5.2020 | 235,92 EUR s DPH |
| 01/00135/20 | Henrich Sonnenschein - ITSK | 12.5.2020 | 205,42 EUR s DPH |
| 01/00129/20 | Magna Energia a.s. | 11.5.2020 | 528,49 EUR s DPH |
| 01/00132/20 | Slovak Telecom a.s. | 11.5.2020 | 10,14 EUR s DPH |
| 01/00125/20 | Magna Energia a.s. | 11.5.2020 | 1 057,14 EUR s DPH |
| 01/00128/20 | Magna Energia a.s. | 11.5.2020 | 64,07 EUR s DPH |
| 01/00130/20 | Slovak Telecom a.s. | 11.5.2020 | 12,44 EUR s DPH |
| 01/00131/20 | Slovak Telecom a.s. | 11.5.2020 | 18,97 EUR s DPH |
| 01/00133/20 | Slovak Telecom a.s. | 11.5.2020 | 147,38 EUR s DPH |
| 01/00124/20 | BITnet s.r.o. | 07.5.2020 | 60,00 EUR s DPH |
| 01/00126/20 | SBA, s.r.o | 07.5.2020 | 1 686,00 EUR s DPH |
| 01/00123/20 | Up Slovensko, s.r.o. | 05.5.2020 | 8 292,00 EUR s DPH |
| 01/00120/20 | Beňo Jozef | 30.4.2020 | 1 695,00 EUR s DPH |
| 01/00121/20 | FIBEZ, s.r.o. | 30.4.2020 | 229,20 EUR s DPH |
| 01/00122/20 | Ille-Papier-Servis SK | 30.4.2020 | 24,43 EUR s DPH |
| 01/00119/20 | MEUBLE s.r.o. | 28.4.2020 | 816,00 EUR s DPH |
