Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 028/21 | IGAZ - Papier | 02.11.2021 | 8,88 EUR s DPH |
| 027/21 | Mariana Letková - FEROPLECH - LETKO | 02.11.2021 | 60,96 EUR s DPH |
| 220/21 | PRESKOLY.sk | 02.11.2021 | 94,44 EUR s DPH |
| 219/21 | FIBEZ | 02.11.2021 | 36,00 EUR s DPH |
| 218/21 | SEKO TRENČIN, s.r.o. | 02.11.2021 | 147,54 EUR s DPH |
| 217/21 | BIBO DESIGN | 02.11.2021 | 67,07 EUR s DPH |
| 026/21 | PAPERA | 28.10.2021 | 191,42 EUR s DPH |
| 214/21 | PAPERA | 28.10.2021 | 360,55 EUR s DPH |
| 216/21 | SEKO TRENČIN, s.r.o. | 28.10.2021 | 8,40 EUR s DPH |
| 215/21 | Andrea Móderová - UNIPAP | 28.10.2021 | 279,31 EUR s DPH |
| 213/21 | LUCULLUS | 26.10.2021 | 200,00 EUR s DPH |
| 211/21 | BROS´S TECHNOLOGY | 21.10.2021 | 85,80 EUR s DPH |
| 025/21 | IGAZ - Papier | 15.10.2021 | 56,19 EUR s DPH |
| 209/21 | Stredná športová škola | 15.10.2021 | 210,19 EUR s DPH |
| 208/21 | BIBO DESIGN | 14.10.2021 | 40,10 EUR s DPH |
| 205/21 | Trenčianske vodárne a kanalizácie | 12.10.2021 | 503,54 EUR s DPH |
| 206/21 | Slovak Telekom, a.s. | 12.10.2021 | 46,00 EUR s DPH |
| 204/21 | Slovak Telekom, a.s. | 12.10.2021 | 49,70 EUR s DPH |
| 207/21 | MAGNA ENERGIA | 12.10.2021 | 574,19 EUR s DPH |
| 210/21 | ILLE-Papier-Service SKsro | 12.10.2021 | 167,88 EUR s DPH |
| 203/21 | Roman Dužík - BS SLOVAKIA | 11.10.2021 | 93,98 EUR s DPH |
| 024/21 | Roman Dužík - BS SLOVAKIA | 11.10.2021 | 78,47 EUR s DPH |
| 202/21 | Up Déjeuner | 06.10.2021 | 1 878,72 EUR s DPH |
| 023/21 | PAPERA | 06.10.2021 | 138,43 EUR s DPH |
| 200/21 | MASTER SPORT | 05.10.2021 | 251,90 EUR s DPH |
| 201/21 | KASI | 05.10.2021 | 21,66 EUR s DPH |
| 199/21 | MAGNA ENERGIA | 04.10.2021 | 783,72 EUR s DPH |
| 198/21 | FIBEZ | 04.10.2021 | 36,00 EUR s DPH |
| 197/21 | Stavivá Trenčín | 01.10.2021 | 91,97 EUR s DPH |
| 022/21 | IGAZ - Papier | 01.10.2021 | 167,44 EUR s DPH |
| 021/21 | PAPERA | 01.10.2021 | 54,12 EUR s DPH |
| 194/21 | Sving SK | 30.9.2021 | 296,15 EUR s DPH |
| 196/21 | BIBO DESIGN | 30.9.2021 | 24,07 EUR s DPH |
| 195/21 | SEKO TRENČIN, s.r.o. | 30.9.2021 | 9,68 EUR s DPH |
| 193/21 | SEKO TRENČIN, s.r.o. | 29.9.2021 | 117,89 EUR s DPH |
| 189/21 | Penta SK | 28.9.2021 | 14,16 EUR s DPH |
| 192/21 | Rašid Garipov | 28.9.2021 | 161,08 EUR s DPH |
| 190/21 | Vrátny Rastislav | 28.9.2021 | 132,00 EUR s DPH |
| 191/21 | ILLE-Papier-Service SKsro | 28.9.2021 | 544,70 EUR s DPH |
| 186/21 | Stavivá Trenčín | 27.9.2021 | 270,00 EUR s DPH |
| 188/21 | FOMA BOHEMIA | 27.9.2021 | 324,56 EUR s DPH |
| 187/21 | Stavivá Trenčín | 27.9.2021 | -30,00 EUR s DPH |
| 185/21 | Pávek Keramika | 24.9.2021 | 192,63 EUR s DPH |
| 183/21 | BIBO DESIGN | 23.9.2021 | 39,11 EUR s DPH |
| 184/21 | Peter Klinčúch - PEJOS | 23.9.2021 | 710,00 EUR s DPH |
| 182/21 | Foxxy Fashion Creations | 23.9.2021 | 326,63 EUR s DPH |
| 181/21 | Peter KLČO - SDSK | 22.9.2021 | 80,00 EUR s DPH |
| 180/21 | Stredná športová škola | 21.9.2021 | 292,78 EUR s DPH |
| 178/21 | Juraj Mrákava | 20.9.2021 | 60,00 EUR s DPH |
| 179/21 | BIBO DESIGN | 20.9.2021 | 12,84 EUR s DPH |