Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 047/22 | PAPERA | 21.9.2022 | 194,40 EUR s DPH |
| 233/22 | Foxxy Fashion Creations | 21.9.2022 | 236,50 EUR s DPH |
| 234/22 | Slavomír Chlebík | 21.9.2022 | 125,00 EUR s DPH |
| 046/22 | Pávek Keramika | 20.9.2022 | 211,99 EUR s DPH |
| 230/22 | Pávek Keramika | 19.9.2022 | 238,49 EUR s DPH |
| 229/22 | Peter KLČO - SDSK | 19.9.2022 | 90,00 EUR s DPH |
| 228/22 | Stredná športová škola | 16.9.2022 | 1 275,22 EUR s DPH |
| 227/22 | UPP | 16.9.2022 | 14 217,60 EUR s DPH |
| 232/22 | ALZA CZ a. s. | 14.9.2022 | 52,50 EUR s DPH |
| 225/22 | Andrea Móderová - UNIPAP | 13.9.2022 | 236,27 EUR s DPH |
| 226/22 | Trenčianske vodárne a kanalizácie | 13.9.2022 | 498,14 EUR s DPH |
| 045/22 | IGAZ - Papier | 13.9.2022 | 149,00 EUR s DPH |
| 219/22 | Up Déjeuner | 09.9.2022 | 206,94 EUR s DPH |
| 222/22 | Slovak Telekom, a.s. | 09.9.2022 | 60,92 EUR s DPH |
| 221/22 | KOVOTYP | 09.9.2022 | 304,61 EUR s DPH |
| 231/22 | ALZA CZ a. s. | 09.9.2022 | 10,45 EUR s DPH |
| 223/22 | Slovak Telekom, a.s. | 09.9.2022 | 47,37 EUR s DPH |
| 220/22 | Slovenský plynárenský priemysel, a. s. | 09.9.2022 | 975,85 EUR s DPH |
| 217/22 | Alena Čiffáryová | 08.9.2022 | 221,28 EUR s DPH |
| 218/22 | FOMA BOHEMIA | 08.9.2022 | 80,10 EUR s DPH |
| 044/22 | Foxxy Fashion Creations | 08.9.2022 | 169,60 EUR s DPH |
| 224/22 | Generali Poisťovňa | 08.9.2022 | 232,08 EUR s DPH |
| 215/22 | AQT s.r.o. | 07.9.2022 | 45,00 EUR s DPH |
| 216/22 | Fotovideoshop | 07.9.2022 | 156,90 EUR s DPH |
| 212/22 | Andrea Móderová - UNIPAP | 06.9.2022 | 54,74 EUR s DPH |
| 213/22 | IGAZ - Papier | 06.9.2022 | 10,54 EUR s DPH |
| 211/22 | BROS´S TECHNOLOGY | 06.9.2022 | 210,41 EUR s DPH |
| 214/22 | DREVONA MARKET s. r. o. | 06.9.2022 | 280,00 EUR s DPH |
| 043/22 | IGAZ - Papier | 06.9.2022 | 301,30 EUR s DPH |
| 209/22 | SEKO TRENČIN, s.r.o. | 05.9.2022 | 18,60 EUR s DPH |
| 208/22 | Roman Dužík - BS SLOVAKIA | 05.9.2022 | 56,52 EUR s DPH |
| 210/22 | Nezisková organizácia RECYKLOHRY | 05.9.2022 | 20,00 EUR s DPH |
| 042/22 | Roman Dužík - BS SLOVAKIA | 05.9.2022 | 19,44 EUR s DPH |
| 206/22 | FIBEZ | 02.9.2022 | 36,00 EUR s DPH |
| 207/22 | Andrea Móderová - UNIPAP | 02.9.2022 | 106,55 EUR s DPH |
| 204/22 | SEKO TRENČIN, s.r.o. | 31.8.2022 | 712,01 EUR s DPH |
| 205/22 | CENTROGLOB | 31.8.2022 | 49,26 EUR s DPH |
| 203/22 | ILLE-Papier-Service SKsro | 30.8.2022 | 586,34 EUR s DPH |
| 202/22 | BIBO DESIGN | 26.8.2022 | 92,78 EUR s DPH |
| 201/22 | MARLUS Group | 24.8.2022 | 366,00 EUR s DPH |
| 200/22 | PAPERA | 23.8.2022 | 37,13 EUR s DPH |
| 199/22 | Stredná športová škola | 23.8.2022 | 1 502,53 EUR s DPH |
| 195/22 | HAGARD:HAL | 22.8.2022 | 13,70 EUR s DPH |
| 196/22 | BIBO DESIGN | 22.8.2022 | 32,94 EUR s DPH |
| 198/22 | SANET | 22.8.2022 | 120,00 EUR s DPH |
| 197/22 | TAKTIK vydavateľstvo | 22.8.2022 | 50,00 EUR s DPH |
| 041/22 | PAPERA | 22.8.2022 | 9,07 EUR s DPH |
| 193/22 | HAGARD:HAL | 19.8.2022 | 154,13 EUR s DPH |
| 194/22 | PAMAS-Trenčín | 19.8.2022 | 77,00 EUR s DPH |
| 040/22 | PAPERA | 17.8.2022 | 517,92 EUR s DPH |