Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 249/20 | DAŠKO nábytok | 12.10.2020 | 159,30 EUR s DPH |
| 247/20 | Roman Dužík - BS SLOVAKIA | 12.10.2020 | 102,96 EUR s DPH |
| 248/20 | Trenčianske vodárne a kanalizácie | 12.10.2020 | 579,35 EUR s DPH |
| 031/20 | Roman Dužík - BS SLOVAKIA | 12.10.2020 | 158,30 EUR s DPH |
| 032/20 | PAPERA | 12.10.2020 | 25,78 EUR s DPH |
| 242/20 | Andrea Móderová - UNIPAP | 09.10.2020 | 72,89 EUR s DPH |
| 238/20 | ILLE-Papier-Service SKsro | 09.10.2020 | 31,26 EUR s DPH |
| 244/20 | HAGARD:HAL | 09.10.2020 | 13,14 EUR s DPH |
| 245/20 | Up Slovensko | 09.10.2020 | 5 956,94 EUR s DPH |
| 243/20 | MAGNA ENERGIA | 09.10.2020 | 464,79 EUR s DPH |
| 246/20 | Slovak Telekom, a.s. | 08.10.2020 | 47,47 EUR s DPH |
| 240/20 | BIBO DESIGN | 08.10.2020 | 13,97 EUR s DPH |
| 241/20 | ILLE-Papier-Service SKsro | 07.10.2020 | 210,38 EUR s DPH |
| 239/20 | M+K Psychology | 07.10.2020 | 360,00 EUR s DPH |
| 029/20 | Foxxy Fashion Creations | 07.10.2020 | 97,50 EUR s DPH |
| 030/20 | Démos trade | 07.10.2020 | 86,60 EUR s DPH |
| 236/20 | MAGNA ENERGIA | 05.10.2020 | 880,22 EUR s DPH |
| 235/20 | LYRECO CE, SE | 05.10.2020 | 67,50 EUR s DPH |
| 028/20 | IGAZ - Papier | 02.10.2020 | 246,43 EUR s DPH |
| 233/20 | ELEKTROSPED | 02.10.2020 | 685,90 EUR s DPH |
| 234/20 | IGAZ - Papier | 02.10.2020 | 5,64 EUR s DPH |
| 232/20 | DUFALOVÁ Ladislava | 02.10.2020 | 115,81 EUR s DPH |
| 230/20 | FIBEZ | 01.10.2020 | 36,00 EUR s DPH |
| 027/20 | SEKO TRENČIN, s.r.o. | 01.10.2020 | 51,30 EUR s DPH |
| 231/20 | SEKO TRENČIN, s.r.o. | 01.10.2020 | 133,09 EUR s DPH |
| 229/20 | SEKO TRENČIN, s.r.o. | 30.9.2020 | 129,51 EUR s DPH |
| 026/20 | PAPERA | 30.9.2020 | 44,94 EUR s DPH |
| 227/20 | Andrea Móderová - UNIPAP | 30.9.2020 | 639,42 EUR s DPH |
| 228/20 | LYRECO CE, SE | 30.9.2020 | 118,26 EUR s DPH |
| 226/20 | Slavomír Chlebík | 25.9.2020 | 160,00 EUR s DPH |
| 223/20 | KRUPA | 24.9.2020 | 187,06 EUR s DPH |
| 225/20 | HAGARD:HAL | 24.9.2020 | 74,48 EUR s DPH |
| 222/20 | Trenčianske vodárne a kanalizácie | 23.9.2020 | 432,77 EUR s DPH |
| 224/20 | Milan Chmelo - STOLÁR | 23.9.2020 | 300,00 EUR s DPH |
| 221/20 | Slovak Telekom, a.s. | 22.9.2020 | 71,00 EUR s DPH |
| 025/20 | Foxxy Fashion Creations | 21.9.2020 | 118,80 EUR s DPH |
| 217/20 | Grand - MS. s.r.o. | 21.9.2020 | 122,30 EUR s DPH |
| 220/20 | BIBO DESIGN | 18.9.2020 | 17,42 EUR s DPH |
| 218/20 | SLOVENSKO FASHION | 18.9.2020 | 660,00 EUR s DPH |
| 219/20 | Martin VOJTÁŠ | 18.9.2020 | 115,00 EUR s DPH |
| 024/20 | Mariana Letková - FEROPLECH - LETKO | 16.9.2020 | 272,51 EUR s DPH |
| 216/20 | Imrich Pancurák IPW | 16.9.2020 | 68,16 EUR s DPH |
| 215/20 | Up Slovensko | 11.9.2020 | 6 071,36 EUR s DPH |
| 212/20 | Stredná športová škola | 11.9.2020 | 930,00 EUR s DPH |
| 214/20 | EDUCAS,s.r.o. | 11.9.2020 | 1 320,00 EUR s DPH |
| 213/20 | EDUCAS,s.r.o. | 11.9.2020 | 800,00 EUR s DPH |
| 210/20 | SKYDENT a. s. | 10.9.2020 | 171,37 EUR s DPH |
| 211/20 | MAGNA ENERGIA | 10.9.2020 | -178,21 EUR s DPH |
| 209/20 | BIBO DESIGN | 09.9.2020 | 124,24 EUR s DPH |
| 208/20 | Slovak Telekom, a.s. | 09.9.2020 | 47,84 EUR s DPH |