Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 124/20 | FIBEZ | 03.6.2020 | 36,00 EUR s DPH |
| 125/20 | MAGNA ENERGIA | 03.6.2020 | 880,22 EUR s DPH |
| 123/20 | SEKO TRENČIN, s.r.o. | 01.6.2020 | 12,44 EUR s DPH |
| 122/20 | SEKO TRENČIN, s.r.o. | 29.5.2020 | 4,00 EUR s DPH |
| 121/20 | Andrea Móderová - UNIPAP | 28.5.2020 | 175,81 EUR s DPH |
| 119/20 | Explosia SK | 27.5.2020 | 200,00 EUR s DPH |
| 120/20 | STAVMAT STAVEBNINY | 27.5.2020 | 19,94 EUR s DPH |
| 118/20 | Slovak Telekom, a.s. | 22.5.2020 | 60,00 EUR s DPH |
| 117/20 | Stredná športová škola | 19.5.2020 | 1 459,22 EUR s DPH |
| 113/20 | I-Imko | 15.5.2020 | 881,39 EUR s DPH |
| 115/20 | MAGNA ENERGIA | 15.5.2020 | 125,88 EUR s DPH |
| 114/20 | SANET | 15.5.2020 | 120,00 EUR s DPH |
| 018/20 | Accord | 14.5.2020 | 10,00 EUR s DPH |
| 110/20 | Andrea Móderová - UNIPAP | 14.5.2020 | 164,89 EUR s DPH |
| 116/20 | Wolters Kluwer | 13.5.2020 | 306,90 EUR s DPH |
| 111/20 | ILLE-Papier-Service SKsro | 13.5.2020 | 212,62 EUR s DPH |
| 112/20 | Trenčianske vodárne a kanalizácie | 13.5.2020 | 300,60 EUR s DPH |
| 106/20 | SEKO TRENČIN, s.r.o. | 12.5.2020 | 154,70 EUR s DPH |
| 108/20 | Up Slovensko | 12.5.2020 | 4 375,50 EUR s DPH |
| 107/20 | ASC Applied Software Consultants, s. r. o. | 12.5.2020 | 229,00 EUR s DPH |
| 109/20 | MS-SOFT | 12.5.2020 | 80,64 EUR s DPH |
| 103/20 | SEKO TRENČIN, s.r.o. | 07.5.2020 | 20,60 EUR s DPH |
| 104/20 | MAGNA ENERGIA | 07.5.2020 | 880,22 EUR s DPH |
| 105/20 | Slovak Telekom, a.s. | 07.5.2020 | 47,72 EUR s DPH |
| 102/20 | FIBEZ | 06.5.2020 | 36,00 EUR s DPH |
| 101/20 | I-Imko | 30.4.2020 | 1 525,30 EUR s DPH |
| 100/20 | AGI, s.r.o. Trenčín | 28.4.2020 | 115,00 EUR s DPH |
| 097/20 | Stredná športová škola | 23.4.2020 | 5,70 EUR s DPH |
| 098/20 | Slovak Telekom, a.s. | 23.4.2020 | 60,00 EUR s DPH |
| 099/20 | Stredná športová škola | 23.4.2020 | 7 400,57 EUR s DPH |
| 096/20 | PE.PE | 22.4.2020 | 108,00 EUR s DPH |
| 092/20 | Up Slovensko | 16.4.2020 | 4 820,92 EUR s DPH |
| 094/20 | Slovak Telekom, a.s. | 16.4.2020 | 48,76 EUR s DPH |
| 095/20 | SEKO TRENČIN, s.r.o. | 16.4.2020 | 122,46 EUR s DPH |
| 093/20 | MAGNA ENERGIA | 16.4.2020 | 883,65 EUR s DPH |
| 091/20 | COLOR FILAMENTS | 15.4.2020 | 23,88 EUR s DPH |
| 089/20 | Trenčianske vodárne a kanalizácie | 15.4.2020 | 299,81 EUR s DPH |
| 088/20 | Roman Dužík - BS SLOVAKIA | 14.4.2020 | 59,66 EUR s DPH |
| 017/20 | Roman Dužík - BS SLOVAKIA | 14.4.2020 | 42,67 EUR s DPH |
| 083/20 | FIBEZ | 03.4.2020 | 36,00 EUR s DPH |
| 084/20 | SEKO TRENČIN, s.r.o. | 03.4.2020 | 14,40 EUR s DPH |
| 085/20 | MAGNA ENERGIA | 03.4.2020 | 880,22 EUR s DPH |
| 087/20 | Mesto-Trenčín | 03.4.2020 | 930,32 EUR s DPH |
| 086/20 | Mesto-Trenčín | 03.4.2020 | 930,33 EUR s DPH |
| 082/20 | Slovak Telekom, a.s. | 27.3.2020 | 60,00 EUR s DPH |
| 081/20 | MAGNA ENERGIA | 13.3.2020 | 1 396,70 EUR s DPH |
| 077/20 | ŠPORTOVÉ LEGÍNY | 13.3.2020 | 166,50 EUR s DPH |
| 078/20 | Stredná športová škola | 13.3.2020 | 22,80 EUR s DPH |
| 079/20 | Stredná športová škola | 13.3.2020 | 7 695,75 EUR s DPH |
| 080/20 | Trenčianske vodárne a kanalizácie | 13.3.2020 | 586,66 EUR s DPH |