Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 277/22 | BIBO DESIGN | 07.11.2022 | 108,35 EUR s DPH |
| 276/22 | Slovak Telekom, a.s. | 07.11.2022 | 46,73 EUR s DPH |
| 275/22 | Slovak Telekom, a.s. | 07.11.2022 | 46,00 EUR s DPH |
| 273/22 | Roman Dužík - BS SLOVAKIA | 07.11.2022 | 110,71 EUR s DPH |
| 274/22 | Alza | 07.11.2022 | 37,70 EUR s DPH |
| 055/22 | Roman Dužík - BS SLOVAKIA | 07.11.2022 | 71,76 EUR s DPH |
| 269/22 | SEKO TRENČIN, s.r.o. | 02.11.2022 | 23,80 EUR s DPH |
| 268/22 | SEKO TRENČIN, s.r.o. | 02.11.2022 | 199,28 EUR s DPH |
| 270/22 | Peter KLČO - SDSK | 02.11.2022 | 25,00 EUR s DPH |
| 271/22 | FIBEZ | 02.11.2022 | 36,00 EUR s DPH |
| 267/22 | STOKLASA TEXTILNÍ GALANTERIE | 02.11.2022 | 62,15 EUR s DPH |
| 265/22 | PAPERA | 26.10.2022 | 436,15 EUR s DPH |
| 054/22 | Sving SK | 26.10.2022 | 96,28 EUR s DPH |
| 263/22 | ILLE-Papier-Service SKsro | 25.10.2022 | 586,34 EUR s DPH |
| 053/22 | IGAZ - Papier | 25.10.2022 | 191,63 EUR s DPH |
| 264/22 | Paketo group | 24.10.2022 | 128,36 EUR s DPH |
| 052/22 | PAPERA | 24.10.2022 | 106,12 EUR s DPH |
| 266/22 | HAGARD:HAL | 21.10.2022 | 91,67 EUR s DPH |
| 262/22 | EXPO CENTER a. s. | 19.10.2022 | 400,00 EUR s DPH |
| 261/22 | AMREX, s.r.o. | 18.10.2022 | 86,67 EUR s DPH |
| 260/22 | Stredná športová škola | 17.10.2022 | 2 364,86 EUR s DPH |
| 259/22 | Trenčianske vodárne a kanalizácie | 11.10.2022 | 504,59 EUR s DPH |
| 050/22 | Roman Dužík - BS SLOVAKIA | 10.10.2022 | 73,55 EUR s DPH |
| 257/22 | KRUPA | 10.10.2022 | 71,76 EUR s DPH |
| 253/22 | IGAZ - Papier | 10.10.2022 | 15,22 EUR s DPH |
| 258/22 | Up Déjeuner | 10.10.2022 | 391,94 EUR s DPH |
| 256/22 | Slovenský plynárenský priemysel, a. s. | 10.10.2022 | 1 516,87 EUR s DPH |
| 255/22 | Slovak Telekom, a.s. | 10.10.2022 | 48,20 EUR s DPH |
| 254/22 | Slovak Telekom, a.s. | 10.10.2022 | 54,47 EUR s DPH |
| 051/22 | IGAZ - Papier | 10.10.2022 | 212,00 EUR s DPH |
| 252/22 | Roman Dužík - BS SLOVAKIA | 10.10.2022 | 105,71 EUR s DPH |
| 251/22 | Select spol. s r. o. | 06.10.2022 | 109,03 EUR s DPH |
| 248/22 | Alza | 05.10.2022 | 60,90 EUR s DPH |
| 249/22 | BIBO DESIGN | 05.10.2022 | 40,78 EUR s DPH |
| 250/22 | T KONFEX | 05.10.2022 | 44,40 EUR s DPH |
| 245/22 | M+K Psychology | 03.10.2022 | 480,00 EUR s DPH |
| 247/22 | Alza | 03.10.2022 | 10,20 EUR s DPH |
| 246/22 | Alza | 03.10.2022 | 118,70 EUR s DPH |
| 244/22 | SEKO TRENČIN, s.r.o. | 30.9.2022 | 177,22 EUR s DPH |
| 243/22 | SEKO TRENČIN, s.r.o. | 30.9.2022 | 49,86 EUR s DPH |
| 242/22 | FIBEZ | 30.9.2022 | 36,00 EUR s DPH |
| 241/22 | BIBO DESIGN | 29.9.2022 | 31,18 EUR s DPH |
| 049/22 | ANTALIS | 29.9.2022 | 737,42 EUR s DPH |
| 240/22 | Milan Chmelo - STOLÁR | 28.9.2022 | 200,00 EUR s DPH |
| 048/22 | PAPERA | 26.9.2022 | 23,40 EUR s DPH |
| 239/22 | Andrea Móderová - UNIPAP | 26.9.2022 | 49,64 EUR s DPH |
| 237/22 | STRIMA CZECH | 23.9.2022 | 146,70 EUR s DPH |
| 236/22 | PAMAS-Trenčín | 23.9.2022 | 77,00 EUR s DPH |
| 238/22 | Grand - MS. s.r.o. | 23.9.2022 | 96,30 EUR s DPH |
| 235/22 | T KONFEX | 22.9.2022 | 114,48 EUR s DPH |