Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 232/24 | Stredná športová škola | 18.6.2024 | 399,20 EUR s DPH |
| 229/24 | reklama BARTOŠ | 18.6.2024 | 39,96 EUR s DPH |
| 230/24 | Richard Šrobár - Littera | 18.6.2024 | 116,00 EUR s DPH |
| 231/24 | Posádkový klub Trenčín | 18.6.2024 | 782,94 EUR s DPH |
| 227/24 | CALYPSO AGENCY SR, s. r. o. | 17.6.2024 | 98,00 EUR s DPH |
| 029/24 | IGAZ - Papier | 17.6.2024 | 14,44 EUR s DPH |
| 228/24 | DUFALA Ján | 17.6.2024 | 91,85 EUR s DPH |
| 224/24 | Slovenský plynárenský priemysel, a. s. | 17.6.2024 | 1 792,01 EUR s DPH |
| 225/24 | DREVONA MARKET s. r. o. | 17.6.2024 | 365,00 EUR s DPH |
| 226/24 | ASKO - NÁBYTOK, s. r. o. | 17.6.2024 | 194,70 EUR s DPH |
| 223/24 | RAABE | 11.6.2024 | 49,20 EUR s DPH |
| 222/24 | KASI | 11.6.2024 | 62,65 EUR s DPH |
| 220/24 | Ing. Janka Lukáčová LYMOS-TURIST | 10.6.2024 | 1 440,00 EUR s DPH |
| 219/24 | FOCUS COMPUTER s.r.o. | 10.6.2024 | 255,20 EUR s DPH |
| 221/24 | Trenčianske vodárne a kanalizácie | 10.6.2024 | 1 131,91 EUR s DPH |
| 216/24 | Slovak Telekom, a.s. | 06.6.2024 | 48,24 EUR s DPH |
| 214/24 | M+K Psychology | 06.6.2024 | 480,00 EUR s DPH |
| 215/24 | Slovak Telekom, a.s. | 06.6.2024 | 46,00 EUR s DPH |
| 218/24 | CHORVÁT, s. r. o. | 04.6.2024 | 918,00 EUR s DPH |
| 217/24 | CHORVÁT, s. r. o. | 04.6.2024 | 72,00 EUR s DPH |
| 028/24 | IGAZ - Papier | 04.6.2024 | 83,83 EUR s DPH |
| 212/24 | HAGARD:HAL | 03.6.2024 | 57,79 EUR s DPH |
| 211/24 | Roman Dužík - BS SLOVAKIA | 03.6.2024 | 92,29 EUR s DPH |
| 027/24 | Roman Dužík - BS SLOVAKIA | 03.6.2024 | 147,42 EUR s DPH |
| 209/24 | FOCUS COMPUTER s.r.o. | 31.5.2024 | 209,30 EUR s DPH |
| 207/24 | FOCUS COMPUTER s.r.o. | 31.5.2024 | 230,80 EUR s DPH |
| 213/24 | FIBEZ | 31.5.2024 | 36,00 EUR s DPH |
| 208/24 | SEKO TRENČIN, s.r.o. | 31.5.2024 | 132,19 EUR s DPH |
| 206/24 | ABCedu, a.s. | 29.5.2024 | 1 958,06 EUR s DPH |
| 205/24 | EURONAL | 29.5.2024 | 70,56 EUR s DPH |
| 026/24 | Kubale media s.r.o. | 29.5.2024 | 208,31 EUR s DPH |
| 204/24 | Alza.sk s. r. o. | 28.5.2024 | 206,23 EUR s DPH |
| 203/24 | reklama BARTOŠ | 27.5.2024 | 10,80 EUR s DPH |
| 025/24 | ANTALIS | 27.5.2024 | 408,14 EUR s DPH |
| 024/24 | IGAZ - Papier | 27.5.2024 | 199,21 EUR s DPH |
| 023/24 | PAPERA | 23.5.2024 | 122,64 EUR s DPH |
| 202/24 | Hotel Vršatec | 23.5.2024 | 6 550,00 EUR s DPH |
| 201/24 | Hotel Vršatec | 23.5.2024 | 6 310,00 EUR s DPH |
| 200/24 | Alza.sk s. r. o. | 22.5.2024 | 14,71 EUR s DPH |
| 199/24 | HELP-DYS | 21.5.2024 | 1 669,12 EUR s DPH |
| 197/24 | Stredná športová škola | 20.5.2024 | 4 577,15 EUR s DPH |
| 196/24 | PROGMA - Ing. Marcela Bebjaková | 17.5.2024 | 15,14 EUR s DPH |
| 195/24 | Slovenský plynárenský priemysel, a. s. | 16.5.2024 | 2 050,36 EUR s DPH |
| 194/24 | BIBO DESIGN | 16.5.2024 | 37,06 EUR s DPH |
| 193/24 | SANET | 16.5.2024 | 120,00 EUR s DPH |
| 192/24 | Alza.sk s. r. o. | 15.5.2024 | 90,12 EUR s DPH |
| 190/24 | reklama BARTOŠ | 15.5.2024 | 10,80 EUR s DPH |
| 191/24 | Stavivá Trenčín | 15.5.2024 | 46,76 EUR s DPH |
| 188/24 | Dudr Saw | 14.5.2024 | 65,30 EUR s DPH |
| 187/24 | RAABE | 14.5.2024 | 49,20 EUR s DPH |