Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 173/20 | PAPERA | 06.8.2020 | 97,02 EUR s DPH |
| 166/20 | FIBEZ | 04.8.2020 | 36,00 EUR s DPH |
| 165/20 | SEKO TRENČIN, s.r.o. | 04.8.2020 | 248,18 EUR s DPH |
| 164/20 | HAGARD:HAL | 31.7.2020 | 18,83 EUR s DPH |
| 163/20 | SEKO TRENČIN, s.r.o. | 31.7.2020 | 21,84 EUR s DPH |
| 162/20 | M.S.OK | 28.7.2020 | 399,12 EUR s DPH |
| 160/20 | ASBIS SK | 28.7.2020 | 211,28 EUR s DPH |
| 161/20 | FARLAK TN, s. r. o. | 28.7.2020 | 257,54 EUR s DPH |
| 159/20 | T KONFEX | 27.7.2020 | 83,52 EUR s DPH |
| 158/20 | HAGARD:HAL | 24.7.2020 | 106,12 EUR s DPH |
| 157/20 | Slovak Telekom, a.s. | 23.7.2020 | 66,00 EUR s DPH |
| 154/20 | Trenčianske vodárne a kanalizácie | 20.7.2020 | 373,34 EUR s DPH |
| 155/20 | MAGNET PRESS, SLOVAKIA s.r.o. | 20.7.2020 | 81,50 EUR s DPH |
| 156/20 | ŠEVT, a. s. | 20.7.2020 | 32,00 EUR s DPH |
| 153/20 | BIBO DESIGN | 16.7.2020 | 23,70 EUR s DPH |
| 151/20 | Stredná športová škola | 15.7.2020 | 930,00 EUR s DPH |
| 152/20 | MAGNA ENERGIA | 15.7.2020 | -97,06 EUR s DPH |
| 019/20 | Roman Dužík - BS SLOVAKIA | 10.7.2020 | 52,92 EUR s DPH |
| 149/20 | BIBO DESIGN | 10.7.2020 | 75,29 EUR s DPH |
| 150/20 | Slovak Telekom, a.s. | 10.7.2020 | 60,70 EUR s DPH |
| 147/20 | Roman Dužík - BS SLOVAKIA | 10.7.2020 | 55,32 EUR s DPH |
| 148/20 | HAGARD:HAL | 09.7.2020 | 7,64 EUR s DPH |
| 146/20 | Krimar | 08.7.2020 | 217,08 EUR s DPH |
| 145/20 | Up Slovensko | 08.7.2020 | 1 588,57 EUR s DPH |
| 144/20 | ILLE-Papier-Service SKsro | 07.7.2020 | 212,62 EUR s DPH |
| 141/20 | MAGNA ENERGIA | 06.7.2020 | 880,22 EUR s DPH |
| 143/20 | Andrea Móderová - UNIPAP | 03.7.2020 | 240,40 EUR s DPH |
| 140/20 | FIBEZ | 02.7.2020 | 36,00 EUR s DPH |
| 139/20 | SEKO TRENČIN, s.r.o. | 30.6.2020 | 312,49 EUR s DPH |
| 138/20 | SEKO TRENČIN, s.r.o. | 30.6.2020 | 18,20 EUR s DPH |
| 137/20 | WebHouse, s.r.o. | 29.6.2020 | 14,28 EUR s DPH |
| 136/20 | Slovak Telekom, a.s. | 22.6.2020 | 60,00 EUR s DPH |
| 135/20 | Galéria Jána Koniarka v Trnave | 15.6.2020 | 11,00 EUR s DPH |
| 133/20 | HAGARD:HAL | 15.6.2020 | 98,12 EUR s DPH |
| 134/20 | PORADCA, s. r. o. | 15.6.2020 | 72,00 EUR s DPH |
| 132/20 | Roman Ciblík | 12.6.2020 | 450,00 EUR s DPH |
| 129/20 | ILLE-Papier-Service SKsro | 11.6.2020 | 37,63 EUR s DPH |
| 131/20 | MAGNA ENERGIA | 11.6.2020 | 562,52 EUR s DPH |
| 128/20 | Trenčianske vodárne a kanalizácie | 09.6.2020 | 306,48 EUR s DPH |
| 127/20 | Slovak Telekom, a.s. | 08.6.2020 | 91,03 EUR s DPH |
| 130/20 | Up Slovensko | 05.6.2020 | 5 323,54 EUR s DPH |
| 126/20 | BIBO DESIGN | 04.6.2020 | 49,08 EUR s DPH |
| 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 |