Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 192/22 | Slovenský plynárenský priemysel, a. s. | 15.8.2022 | 945,23 EUR s DPH |
| 191/22 | Imrich Pancurák IPW | 10.8.2022 | 76,20 EUR s DPH |
| 190/22 | Trenčianske vodárne a kanalizácie | 08.8.2022 | 343,14 EUR s DPH |
| 189/22 | Slovak Telekom, a.s. | 08.8.2022 | 47,33 EUR s DPH |
| 188/22 | Slovak Telekom, a.s. | 08.8.2022 | 47,62 EUR s DPH |
| 187/22 | Stavivá Trenčín | 08.8.2022 | 132,08 EUR s DPH |
| 186/22 | Up Déjeuner | 05.8.2022 | 380,04 EUR s DPH |
| 185/22 | PAPERA | 03.8.2022 | 379,08 EUR s DPH |
| 184/22 | MaSTAV | 03.8.2022 | 400,08 EUR s DPH |
| 183/22 | ŠEVT, a. s. | 02.8.2022 | 53,05 EUR s DPH |
| 182/22 | FIBEZ | 01.8.2022 | 36,00 EUR s DPH |
| 181/22 | SEKO TRENČIN, s.r.o. | 01.8.2022 | 328,67 EUR s DPH |
| 180/22 | Disig | 29.7.2022 | 36,00 EUR s DPH |
| 178/22 | Stredná športová škola | 25.7.2022 | 1 323,00 EUR s DPH |
| 176/22 | Time For YOU s.r.o. | 18.7.2022 | 107,79 EUR s DPH |
| 177/22 | HAGARD:HAL | 18.7.2022 | 28,92 EUR s DPH |
| 175/22 | BIBO DESIGN | 14.7.2022 | 24,18 EUR s DPH |
| 173/22 | Trenčianske vodárne a kanalizácie | 14.7.2022 | 525,92 EUR s DPH |
| 174/22 | Slovenský plynárenský priemysel, a. s. | 14.7.2022 | 1 499,02 EUR s DPH |
| 179/22 | ALZA CZ a. s. | 13.7.2022 | 505,60 EUR s DPH |
| 172/22 | Up Déjeuner | 11.7.2022 | 443,88 EUR s DPH |
| 169/22 | Slovak Telekom, a.s. | 08.7.2022 | 46,00 EUR s DPH |
| 168/22 | Slovak Telekom, a.s. | 08.7.2022 | 46,78 EUR s DPH |
| 171/22 | Andrea Móderová - UNIPAP | 08.7.2022 | 868,69 EUR s DPH |
| 170/22 | Info consult, s.r.o. | 08.7.2022 | 28,10 EUR s DPH |
| 165/22 | CHORVÁT, s. r. o. | 07.7.2022 | 216,00 EUR s DPH |
| 166/22 | M+K Psychology | 07.7.2022 | 555,00 EUR s DPH |
| 164/22 | Stavivá Trenčín | 07.7.2022 | 37,92 EUR s DPH |
| 167/22 | TAKTIK vydavateľstvo | 07.7.2022 | 94,20 EUR s DPH |
| 163/22 | THEMIS 4 YOU s. r. o. | 06.7.2022 | 216,00 EUR s DPH |
| 161/22 | Roman Dužík - BS SLOVAKIA | 04.7.2022 | 70,13 EUR s DPH |
| 162/22 | ILLE-Papier-Service SKsro | 04.7.2022 | 590,59 EUR s DPH |
| 039/22 | Roman Dužík - BS SLOVAKIA | 04.7.2022 | 162,72 EUR s DPH |
| 158/22 | FIBEZ | 01.7.2022 | 36,00 EUR s DPH |
| 160/22 | WebHouse, s.r.o. | 30.6.2022 | 14,28 EUR s DPH |
| 157/22 | SEKO TRENČIN, s.r.o. | 30.6.2022 | 105,41 EUR s DPH |
| 156/22 | SEKO TRENČIN, s.r.o. | 30.6.2022 | 168,05 EUR s DPH |
| 159/22 | SEKO TRENČIN, s.r.o. | 29.6.2022 | 31,90 EUR s DPH |
| 155/22 | DFVU | 28.6.2022 | 40,96 EUR s DPH |
| 154/22 | fi:ling s. r. o. | 24.6.2022 | 4 980,00 EUR s DPH |
| 038/22 | Select spol. s r. o. | 22.6.2022 | 61,44 EUR s DPH |
| 153/22 | T KONFEX | 20.6.2022 | 68,04 EUR s DPH |
| 152/22 | HAGARD:HAL | 17.6.2022 | 28,32 EUR s DPH |
| 151/22 | Slovak Telekom, a.s. | 16.6.2022 | -1,14 EUR s DPH |
| 150/22 | Stredná športová škola | 16.6.2022 | 1 281,16 EUR s DPH |
| 149/22 | BIBO DESIGN | 14.6.2022 | 75,14 EUR s DPH |
| 148/22 | ASC Applied Software Consultants, s. r. o. | 14.6.2022 | 599,00 EUR s DPH |
| 037/22 | PAPERA | 14.6.2022 | 56,59 EUR s DPH |
| 146/22 | HELP-DYS | 13.6.2022 | 400,00 EUR s DPH |
| 147/22 | M+K Psychology | 13.6.2022 | 400,00 EUR s DPH |