Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 020/21 | DUFALOVÁ Ladislava | 17.9.2021 | 43,79 EUR s DPH |
| 177/21 | Select spol. s r. o. | 16.9.2021 | 123,73 EUR s DPH |
| 176/21 | BIBO DESIGN | 16.9.2021 | 55,04 EUR s DPH |
| 019/21 | IGAZ - Papier | 13.9.2021 | 205,88 EUR s DPH |
| 173/21 | MAGNA ENERGIA | 10.9.2021 | 29,69 EUR s DPH |
| 174/21 | Trenčianske vodárne a kanalizácie | 10.9.2021 | 462,18 EUR s DPH |
| 175/21 | Up Déjeuner | 10.9.2021 | 2 025,82 EUR s DPH |
| 172/21 | BIBO DESIGN | 09.9.2021 | 147,14 EUR s DPH |
| 171/21 | Slovak Telekom, a.s. | 08.9.2021 | 46,00 EUR s DPH |
| 170/21 | Slovak Telekom, a.s. | 08.9.2021 | 46,82 EUR s DPH |
| 017/21 | Alena Čiffáryová | 08.9.2021 | 436,50 EUR s DPH |
| 168/21 | CHEMOLAK | 07.9.2021 | 342,00 EUR s DPH |
| 167/21 | PAPERA | 07.9.2021 | 162,86 EUR s DPH |
| 169/21 | Roman Dužík - BS SLOVAKIA | 07.9.2021 | 83,05 EUR s DPH |
| 018/21 | Roman Dužík - BS SLOVAKIA | 07.9.2021 | 6,47 EUR s DPH |
| 166/21 | SEKO TRENČIN, s.r.o. | 03.9.2021 | 90,30 EUR s DPH |
| 164/21 | MAGNA ENERGIA | 03.9.2021 | 783,72 EUR s DPH |
| 165/21 | Stavivá Trenčín | 03.9.2021 | 61,19 EUR s DPH |
| 163/21 | FIBEZ | 02.9.2021 | 36,00 EUR s DPH |
| 162/21 | Roman Ciblík | 31.8.2021 | 712,00 EUR s DPH |
| 161/21 | SEKO TRENČIN, s.r.o. | 31.8.2021 | 43,43 EUR s DPH |
| 160/21 | SEKO TRENČIN, s.r.o. | 30.8.2021 | 206,69 EUR s DPH |
| 159/21 | Andrea Móderová - UNIPAP | 27.8.2021 | 321,17 EUR s DPH |
| 016/21 | PAPERA | 27.8.2021 | 27,84 EUR s DPH |
| 014/21 | PAPERA | 25.8.2021 | 97,95 EUR s DPH |
| 015/21 | ANTALIS | 25.8.2021 | 133,42 EUR s DPH |
| 158/21 | Stredná športová škola | 24.8.2021 | 335,29 EUR s DPH |
| 157/21 | SANET | 23.8.2021 | 120,00 EUR s DPH |
| 156/21 | PAPERA | 19.8.2021 | 29,04 EUR s DPH |
| 155/21 | Alena Čiffáryová | 18.8.2021 | 135,93 EUR s DPH |
| 154/21 | Trenčianske vodárne a kanalizácie | 16.8.2021 | 483,49 EUR s DPH |
| 153/21 | BIBO DESIGN | 13.8.2021 | 187,37 EUR s DPH |
| 152/21 | MAGNA ENERGIA | 12.8.2021 | -12,22 EUR s DPH |
| 151/21 | ARTIK STUDIO | 11.8.2021 | 77,98 EUR s DPH |
| 148/21 | HAGARD:HAL | 06.8.2021 | 15,79 EUR s DPH |
| 150/21 | Slovak Telekom, a.s. | 06.8.2021 | 46,82 EUR s DPH |
| 149/21 | Slovak Telekom, a.s. | 06.8.2021 | 46,00 EUR s DPH |
| 146/21 | MAGNA ENERGIA | 05.8.2021 | 783,72 EUR s DPH |
| 147/21 | TEMIL | 05.8.2021 | 1 149,30 EUR s DPH |
| 144/21 | Up Déjeuner | 04.8.2021 | 595,58 EUR s DPH |
| 142/21 | BIBO DESIGN | 03.8.2021 | 711,88 EUR s DPH |
| 143/21 | PAPERA | 03.8.2021 | 184,15 EUR s DPH |
| 141/21 | ILLE-Papier-Service SKsro | 03.8.2021 | 544,70 EUR s DPH |
| 140/21 | FIBEZ | 02.8.2021 | 36,00 EUR s DPH |
| 145/21 | Donoci | 02.8.2021 | 354,62 EUR s DPH |
| 137/21 | SEKO TRENČIN, s.r.o. | 30.7.2021 | 167,34 EUR s DPH |
| 135/21 | SEKO TRENČIN, s.r.o. | 30.7.2021 | 4,50 EUR s DPH |
| 136/21 | Stavivá Trenčín | 30.7.2021 | 47,84 EUR s DPH |
| 138/21 | D. Trust Certifikačná Autorita | 30.7.2021 | 23,88 EUR s DPH |
| 134/21 | ŠEVT, a. s. | 28.7.2021 | 34,24 EUR s DPH |