Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 045/21 | MAGNA ENERGIA | 11.3.2021 | 317,87 EUR s DPH |
| 049/21 | Trenčianske vodárne a kanalizácie | 11.3.2021 | 323,87 EUR s DPH |
| 044/21 | JHservices | 10.3.2021 | 437,28 EUR s DPH |
| 043/21 | Slovak Telekom, a.s. | 09.3.2021 | 46,00 EUR s DPH |
| 042/21 | Slovak Telekom, a.s. | 09.3.2021 | 47,64 EUR s DPH |
| 041/21 | Up Slovensko | 08.3.2021 | 4 714,67 EUR s DPH |
| 040/21 | Mountfield SK | 05.3.2021 | 141,00 EUR s DPH |
| 038/21 | MAGNA ENERGIA | 04.3.2021 | 783,21 EUR s DPH |
| 039/21 | PAPERA | 04.3.2021 | 257,03 EUR s DPH |
| 037/21 | IGAZ - Papier | 02.3.2021 | 14,93 EUR s DPH |
| 336/20 | Stredná športová škola | 15.1.2021 | -1 911,57 EUR s DPH |
| 335/20 | Stredná športová škola | 15.1.2021 | 6 807,37 EUR s DPH |
| 334/20 | Trenčianske vodárne a kanalizácie | 13.1.2021 | 281,92 EUR s DPH |
| 332/20 | MAGNA ENERGIA | 11.1.2021 | 259,79 EUR s DPH |
| 331/20 | Up Slovensko | 08.1.2021 | 3 889,22 EUR s DPH |
| 329/20 | Slovak Telekom, a.s. | 08.1.2021 | 58,87 EUR s DPH |
| 328/20 | Slovak Telekom, a.s. | 08.1.2021 | 46,00 EUR s DPH |
| 289/21 | FIBEZ | 05.1.2021 | 36,00 EUR s DPH |
| 333/20 | Imrich Pancurák IPW | 31.12.2020 | 931,80 EUR s DPH |
| 327/20 | DAŠKO nábytok | 22.12.2020 | 1 080,00 EUR s DPH |
| 325/20 | A J Produkty | 21.12.2020 | 2 857,92 EUR s DPH |
| 326/20 | BIBO DESIGN | 21.12.2020 | 35,04 EUR s DPH |
| 323/20 | MIKROHUKO | 21.12.2020 | 202,80 EUR s DPH |
| 324/20 | Andrea Móderová - UNIPAP | 21.12.2020 | 366,48 EUR s DPH |
| 322/20 | ILLE-Papier-Service SKsro | 21.12.2020 | 287,18 EUR s DPH |
| 036/20 | BIBO DESIGN | 21.12.2020 | 198,60 EUR s DPH |
| 314/20 | Tetraeder | 18.12.2020 | 4 190,00 EUR s DPH |
| 316/20 | Ing. Zuzana Kejmarová Creative | 18.12.2020 | 105,00 EUR s DPH |
| 320/20 | SEKO TRENČIN, s.r.o. | 18.12.2020 | 27,20 EUR s DPH |
| 318/20 | Roman Dužík - BS SLOVAKIA | 18.12.2020 | 28,79 EUR s DPH |
| 319/20 | ILLE-Papier-Service SKsro | 18.12.2020 | 540,82 EUR s DPH |
| 035/20 | Roman Dužík - BS SLOVAKIA | 18.12.2020 | 5,35 EUR s DPH |
| 317/20 | BIBO DESIGN | 18.12.2020 | 1 074,36 EUR s DPH |
| 312/20 | DEVERA | 17.12.2020 | 348,00 EUR s DPH |
| 311/20 | SEKO TRENČIN, s.r.o. | 17.12.2020 | 69,25 EUR s DPH |
| 313/20 | DAŠKO nábytok | 17.12.2020 | 440,00 EUR s DPH |
| 321/20 | Andrea Móderová - UNIPAP | 17.12.2020 | 499,39 EUR s DPH |
| 315/20 | Poradca podnikateľa | 17.12.2020 | 165,00 EUR s DPH |
| 308/20 | PAPERA | 16.12.2020 | 198,74 EUR s DPH |
| 309/20 | MakroFoto | 16.12.2020 | 33,44 EUR s DPH |
| 310/20 | Démos trade | 16.12.2020 | 460,85 EUR s DPH |
| 307/20 | Trenčianske vodárne a kanalizácie | 15.12.2020 | 387,17 EUR s DPH |
| 306/20 | B2B Partner | 15.12.2020 | 1 663,20 EUR s DPH |
| 305/20 | MAFRA Slovakia | 14.12.2020 | 59,88 EUR s DPH |
| 304/20 | Stredná športová škola | 14.12.2020 | 5 114,45 EUR s DPH |
| 303/20 | MaSTAV | 14.12.2020 | 50,00 EUR s DPH |
| 297/20 | HAGARD:HAL | 11.12.2020 | 51,85 EUR s DPH |
| 301/20 | BIBO DESIGN | 11.12.2020 | 12,84 EUR s DPH |
| 299/20 | M+K Psychology | 11.12.2020 | 390,00 EUR s DPH |
| 298/20 | M+K Psychology | 11.12.2020 | 330,00 EUR s DPH |