Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 009/21 | PAPERA | 18.5.2021 | 41,76 EUR s DPH |
| 087/21 | IGAZ - Papier | 14.5.2021 | 6,60 EUR s DPH |
| 086/21 | SANET | 14.5.2021 | 120,00 EUR s DPH |
| 008/21 | IGAZ - Papier | 14.5.2021 | 35,40 EUR s DPH |
| 007/21 | IGAZ - Papier | 14.5.2021 | 956,98 EUR s DPH |
| 085/21 | Stredná športová škola | 13.5.2021 | 4 117,19 EUR s DPH |
| 084/21 | MAGNA ENERGIA | 13.5.2021 | 470,66 EUR s DPH |
| 083/21 | Wolters Kluwer | 12.5.2021 | 306,90 EUR s DPH |
| 006/21 | Roman Dužík - BS SLOVAKIA | 07.5.2021 | 46,02 EUR s DPH |
| 081/21 | Juraj Mrákava | 07.5.2021 | 372,00 EUR s DPH |
| 079/21 | Up Slovensko | 07.5.2021 | 1 584,49 EUR s DPH |
| 077/21 | Slovak Telekom, a.s. | 07.5.2021 | 46,00 EUR s DPH |
| 082/21 | Roman Dužík - BS SLOVAKIA | 07.5.2021 | 90,50 EUR s DPH |
| 078/21 | Slovak Telekom, a.s. | 07.5.2021 | 47,87 EUR s DPH |
| 080/21 | M+K Psychology | 07.5.2021 | 420,00 EUR s DPH |
| 076/21 | DUFALA Ján | 06.5.2021 | 5,47 EUR s DPH |
| 005/21 | IGAZ - Papier | 06.5.2021 | 164,75 EUR s DPH |
| 075/21 | František Majtán - Euronics TPD | 06.5.2021 | 429,90 EUR s DPH |
| 074/21 | MAGNA ENERGIA | 06.5.2021 | 264,98 EUR s DPH |
| 004/21 | PAPERA | 06.5.2021 | 230,40 EUR s DPH |
| 073/21 | MAGNA ENERGIA | 05.5.2021 | 783,72 EUR s DPH |
| 072/21 | Select spol. s r. o. | 04.5.2021 | 68,40 EUR s DPH |
| 070/21 | IGAZ - Papier | 04.5.2021 | 30,47 EUR s DPH |
| 071/21 | FIBEZ | 03.5.2021 | 36,00 EUR s DPH |
| 069/21 | BIBO DESIGN | 03.5.2021 | 124,18 EUR s DPH |
| 003/21 | PAPERA | 30.4.2021 | 11,62 EUR s DPH |
| 068/21 | SEKO TRENČIN, s.r.o. | 29.4.2021 | 80,75 EUR s DPH |
| 066/21 | BIBO DESIGN | 27.4.2021 | 4,44 EUR s DPH |
| 067/21 | Stavivá Trenčín | 27.4.2021 | 66,10 EUR s DPH |
| 065/21 | Autotech Slovakia | 26.4.2021 | 252,00 EUR s DPH |
| 002/21 | PAPERA | 23.4.2021 | 72,41 EUR s DPH |
| 063/21 | FIBEZ | 22.4.2021 | 150,00 EUR s DPH |
| 062/21 | BIBO DESIGN | 20.4.2021 | 146,52 EUR s DPH |
| 064/21 | Sanika group | 20.4.2021 | 159,00 EUR s DPH |
| 061/21 | Stredná športová škola | 15.4.2021 | 6 196,27 EUR s DPH |
| 001/21 | ANTALIS | 14.4.2021 | 125,05 EUR s DPH |
| 059/21 | Mesto-Trenčín | 13.4.2021 | 930,32 EUR s DPH |
| 058/21 | Mesto-Trenčín | 13.4.2021 | 930,33 EUR s DPH |
| 060/21 | ILLE-Papier-Service SKsro | 13.4.2021 | 544,70 EUR s DPH |
| 057/21 | Trenčianske vodárne a kanalizácie | 12.4.2021 | 292,85 EUR s DPH |
| 056/21 | Up Slovensko | 09.4.2021 | 1 273,92 EUR s DPH |
| 054/21 | Slovak Telekom, a.s. | 08.4.2021 | 46,00 EUR s DPH |
| 053/21 | Slovak Telekom, a.s. | 08.4.2021 | 47,32 EUR s DPH |
| 055/21 | M+K Psychology | 08.4.2021 | 360,00 EUR s DPH |
| 052/21 | MAGNA ENERGIA | 07.4.2021 | 783,72 EUR s DPH |
| 051/21 | FIBEZ | 06.4.2021 | 36,00 EUR s DPH |
| 050/21 | SEKO TRENČIN, s.r.o. | 30.3.2021 | 28,82 EUR s DPH |
| 048/21 | Stredná športová škola | 16.3.2021 | 6 891,16 EUR s DPH |
| 047/21 | Štátna ochrana prírody SR | 15.3.2021 | 100,00 EUR s DPH |
| 046/21 | Nakladatelství FORUM | 13.3.2021 | 88,80 EUR s DPH |