Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 299/23 | Gorila.sk | 02.11.2023 | 49,46 EUR s DPH |
| 298/23 | DUFALA Ján | 26.10.2023 | 23,40 EUR s DPH |
| 295/23 | CHORVÁT, s. r. o. | 25.10.2023 | 504,00 EUR s DPH |
| 293/23 | DREVONA MARKET s. r. o. | 25.10.2023 | 69,00 EUR s DPH |
| 297/23 | UNI-MIER, s.r.o. | 25.10.2023 | 18,00 EUR s DPH |
| 296/23 | T KONFEX | 25.10.2023 | 91,20 EUR s DPH |
| 294/23 | Obec Trenčianske Stankovce | 25.10.2023 | 450,00 EUR s DPH |
| 051/23 | PAPERA | 23.10.2023 | 56,38 EUR s DPH |
| 050/23 | PAPERA | 23.10.2023 | 58,39 EUR s DPH |
| 292/23 | ŠEVT, a. s. | 20.10.2023 | 303,55 EUR s DPH |
| 291/23 | Stredná športová škola | 20.10.2023 | 280,63 EUR s DPH |
| 049/23 | IGAZ - Papier | 18.10.2023 | 282,52 EUR s DPH |
| 290/23 | BIBO DESIGN | 18.10.2023 | 9,49 EUR s DPH |
| 289/23 | IGAZ - Papier | 18.10.2023 | 7,74 EUR s DPH |
| 287/23 | Slovenský plynárenský priemysel, a. s. | 17.10.2023 | 1 563,38 EUR s DPH |
| 286/23 | PROGMA - Ing. Marcela Bebjaková | 16.10.2023 | 16,90 EUR s DPH |
| 285/23 | EMCAR, s.r.o. | 16.10.2023 | 99,00 EUR s DPH |
| 284/23 | ASAPRINT TRADE | 13.10.2023 | 433,13 EUR s DPH |
| 283/23 | Trenčianske vodárne a kanalizácie | 13.10.2023 | 1 097,58 EUR s DPH |
| 288/23 | Alza | 13.10.2023 | 60,80 EUR s DPH |
| 282/23 | SDSK, s.r.o. | 12.10.2023 | 90,00 EUR s DPH |
| 278/23 | BIBO DESIGN | 11.10.2023 | 52,80 EUR s DPH |
| 277/23 | Nezisková organizácia VESNA | 10.10.2023 | 39,98 EUR s DPH |
| 276/23 | Seminaria | 10.10.2023 | 69,00 EUR s DPH |
| 279/23 | KRUPA | 10.10.2023 | 358,80 EUR s DPH |
| 280/23 | KASI | 10.10.2023 | 70,50 EUR s DPH |
| 281/23 | Up Déjeuner | 10.10.2023 | 305,40 EUR s DPH |
| 275/23 | Roman Dužík - BS SLOVAKIA | 09.10.2023 | 80,34 EUR s DPH |
| 048/23 | Mariana Letková - FEROPLECH - LETKO | 09.10.2023 | 253,32 EUR s DPH |
| 047/23 | Roman Dužík - BS SLOVAKIA | 09.10.2023 | 54,61 EUR s DPH |
| 269/23 | HAGARD:HAL | 06.10.2023 | 68,93 EUR s DPH |
| 272/23 | IGAZ - Papier | 06.10.2023 | 27,56 EUR s DPH |
| 273/23 | Andrea Móderová - UNIPAP | 06.10.2023 | 499,66 EUR s DPH |
| 268/23 | Foxxy Fashion Creations | 06.10.2023 | 90,18 EUR s DPH |
| 274/23 | Web Retail | 06.10.2023 | 125,96 EUR s DPH |
| 271/23 | Slovak Telekom, a.s. | 06.10.2023 | 46,66 EUR s DPH |
| 046/23 | IGAZ - Papier | 06.10.2023 | 202,98 EUR s DPH |
| 270/23 | Slovak Telekom, a.s. | 06.10.2023 | 46,00 EUR s DPH |
| 267/23 | Sving SK | 05.10.2023 | 255,13 EUR s DPH |
| 266/23 | FIBEZ | 03.10.2023 | 36,00 EUR s DPH |
| 264/23 | M+K Psychology | 03.10.2023 | 480,00 EUR s DPH |
| 265/23 | TOP SERVIS IT | 03.10.2023 | 138,00 EUR s DPH |
| 263/23 | Richard Šrobár - Littera | 02.10.2023 | 185,00 EUR s DPH |
| 261/23 | SEKO TRENČIN, s.r.o. | 02.10.2023 | 34,30 EUR s DPH |
| 262/23 | Stavivá Trenčín | 02.10.2023 | 408,24 EUR s DPH |
| 045/23 | PAPERA | 29.9.2023 | 6,68 EUR s DPH |
| 259/23 | SEKO TRENČIN, s.r.o. | 29.9.2023 | 499,44 EUR s DPH |
| 260/23 | UPP | 29.9.2023 | 168,00 EUR s DPH |
| 258/23 | JAG NOVA s. r. o. | 28.9.2023 | 206,40 EUR s DPH |
| 257/23 | Alza | 28.9.2023 | 450,79 EUR s DPH |