Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 119/22 | Kristína Bobotová - KIKASPOL | 04.5.2022 | 229,68 EUR s DPH |
| 118/22 | Internet-Handel | 04.5.2022 | 19,05 EUR s DPH |
| 106/22 | FIBEZ | 03.5.2022 | 36,00 EUR s DPH |
| 023/22 | ANTALIS | 02.5.2022 | 291,77 EUR s DPH |
| 105/22 | T KONFEX | 02.5.2022 | 750,00 EUR s DPH |
| 022/22 | SEKO TRENČIN, s.r.o. | 29.4.2022 | 59,36 EUR s DPH |
| 104/22 | SEKO TRENČIN, s.r.o. | 29.4.2022 | 45,12 EUR s DPH |
| 103/22 | SEKO TRENČIN, s.r.o. | 29.4.2022 | 216,23 EUR s DPH |
| 102/22 | BIBO DESIGN | 29.4.2022 | 22,32 EUR s DPH |
| 101/22 | BIBO DESIGN | 29.4.2022 | 38,71 EUR s DPH |
| 100/22 | Ivan Jánošík ml. | 29.4.2022 | 58,60 EUR s DPH |
| 098/22 | IGAZ - Papier | 28.4.2022 | 96,00 EUR s DPH |
| 099/22 | Stroje a vybavení | 28.4.2022 | 404,86 EUR s DPH |
| 020/22 | PAPERA | 27.4.2022 | 292,34 EUR s DPH |
| 021/22 | ANTALIS | 27.4.2022 | 291,77 EUR s DPH |
| 096/22 | IGAZ - Papier | 27.4.2022 | 21,10 EUR s DPH |
| 095/22 | UPP | 27.4.2022 | 300,00 EUR s DPH |
| 097/22 | BROS´S TECHNOLOGY | 27.4.2022 | 756,84 EUR s DPH |
| 094/22 | BIBO DESIGN | 22.4.2022 | 44,98 EUR s DPH |
| 019/22 | IGAZ - Papier | 20.4.2022 | 199,10 EUR s DPH |
| 092/22 | T KONFEX | 20.4.2022 | 93,60 EUR s DPH |
| 091/22 | Stredná športová škola | 20.4.2022 | 9 387,72 EUR s DPH |
| 093/22 | PORADCA, s. r. o. | 20.4.2022 | 88,00 EUR s DPH |
| 090/22 | Ing. Janka Lukáčová LYMOS-TURIST | 12.4.2022 | 9 834,00 EUR s DPH |
| 087/22 | Slovak Telekom, a.s. | 11.4.2022 | 46,00 EUR s DPH |
| 088/22 | Tábor Podvišňové | 11.4.2022 | 6 608,00 EUR s DPH |
| 089/22 | UPP | 11.4.2022 | 300,00 EUR s DPH |
| 084/22 | Trenčianske vodárne a kanalizácie | 11.4.2022 | 712,98 EUR s DPH |
| 086/22 | Slovak Telekom, a.s. | 11.4.2022 | 46,88 EUR s DPH |
| 085/22 | Slovenský plynárenský priemysel, a. s. | 11.4.2022 | 1 951,44 EUR s DPH |
| 082/22 | STRIMA CZECH | 11.4.2022 | 164,25 EUR s DPH |
| 083/22 | Up Déjeuner | 08.4.2022 | 402,54 EUR s DPH |
| 080/22 | SPONA | 08.4.2022 | 159,19 EUR s DPH |
| 081/22 | Andrea Móderová - UNIPAP | 08.4.2022 | 254,16 EUR s DPH |
| 018/22 | PAPERA | 06.4.2022 | 69,66 EUR s DPH |
| 078/22 | M+K Psychology | 06.4.2022 | 480,00 EUR s DPH |
| 079/22 | Stavivá Trenčín | 06.4.2022 | 288,58 EUR s DPH |
| 016/22 | Roman Dužík - BS SLOVAKIA | 05.4.2022 | 42,46 EUR s DPH |
| 076/22 | Roman Dužík - BS SLOVAKIA | 05.4.2022 | 102,16 EUR s DPH |
| 077/22 | ILLE-Papier-Service SKsro | 05.4.2022 | 508,79 EUR s DPH |
| 017/22 | IGAZ - Papier | 04.4.2022 | 50,02 EUR s DPH |
| 075/22 | PAPERA | 04.4.2022 | 120,12 EUR s DPH |
| 074/22 | HAGARD:HAL | 01.4.2022 | 46,88 EUR s DPH |
| 073/22 | SEKO TRENČIN, s.r.o. | 31.3.2022 | 455,59 EUR s DPH |
| 072/22 | FIBEZ | 31.3.2022 | 36,00 EUR s DPH |
| 071/22 | SEKO TRENČIN, s.r.o. | 31.3.2022 | 23,85 EUR s DPH |
| 066/22 | Alza | 30.3.2022 | 567,49 EUR s DPH |
| 067/22 | EBOSS | 29.3.2022 | 42,29 EUR s DPH |
| 068/22 | Internet Mall Slovakia | 29.3.2022 | 205,30 EUR s DPH |
| 064/22 | Fotovideoshop | 29.3.2022 | 421,90 EUR s DPH |