Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 068/20 | Metrostav Slovakia a.s. | 05.3.2020 | 5 678,64 EUR s DPH |
| 069/20 | SEKO TRENČIN, s.r.o. | 05.3.2020 | 51,79 EUR s DPH |
| 070/20 | Ľudovít Gereg - SERVIS | 05.3.2020 | 241,50 EUR s DPH |
| 065/20 | MAGNA ENERGIA | 04.3.2020 | 880,22 EUR s DPH |
| 066/20 | Fotovideoshop | 04.3.2020 | 103,90 EUR s DPH |
| 067/20 | FIBEZ | 04.3.2020 | 36,00 EUR s DPH |
| 063/20 | IGAZ - Papier | 03.3.2020 | 100,80 EUR s DPH |
| 064/20 | IGAZ - Papier | 03.3.2020 | 9,59 EUR s DPH |
| 014/20 | IGAZ - Papier | 03.3.2020 | 520,83 EUR s DPH |
| 062/20 | SEKO TRENČIN, s.r.o. | 26.2.2020 | 55,78 EUR s DPH |
| 061/20 | Miroslav Prekop - AUTODIELŇA | 26.2.2020 | 180,91 EUR s DPH |
| 059/20 | HAGARD:HAL | 25.2.2020 | 22,09 EUR s DPH |
| 060/20 | BIBO DESIGN | 25.2.2020 | 61,02 EUR s DPH |
| 057/20 | Slovak Telekom, a.s. | 21.2.2020 | 60,00 EUR s DPH |
| 058/20 | Ján Kandráč - OLIJAN BUS | 21.2.2020 | 1 104,00 EUR s DPH |
| 012/20 | IGAZ - Papier | 21.2.2020 | 181,84 EUR s DPH |
| 013/20 | PAPERA | 21.2.2020 | 168,96 EUR s DPH |
| 011/20 | reklama BARTOŠ | 20.2.2020 | 69,12 EUR s DPH |
| 054/20 | KASI | 20.2.2020 | 184,46 EUR s DPH |
| 056/20 | TAKTIK vydavateľstvo | 19.2.2020 | 104,50 EUR s DPH |
| 010/20 | PAPERA | 18.2.2020 | 110,11 EUR s DPH |
| 051/20 | Démos trade | 18.2.2020 | 71,50 EUR s DPH |
| 052/20 | PYROSLOVAKIA s.r.o. | 18.2.2020 | 309,00 EUR s DPH |
| 053/20 | Stredná športová škola | 18.2.2020 | 22,80 EUR s DPH |
| 050/20 | SANET | 18.2.2020 | 120,00 EUR s DPH |
| 047/20 | IGAZ - Papier | 17.2.2020 | 11,70 EUR s DPH |
| 048/20 | Grand - MS. s.r.o. | 17.2.2020 | 205,80 EUR s DPH |
| 049/20 | HAGARD:HAL | 17.2.2020 | 26,72 EUR s DPH |
| 009/20 | ANTALIS | 14.2.2020 | 404,29 EUR s DPH |
| 044/20 | HELPLUX | 14.2.2020 | 309,84 EUR s DPH |
| 045/20 | Foxxy Fashion Creations | 14.2.2020 | 16,00 EUR s DPH |
| 046/20 | Emil Krajčovič | 14.2.2020 | 63,00 EUR s DPH |
| 043/20 | MAGNA ENERGIA | 13.2.2020 | 1 754,57 EUR s DPH |
| 055/20 | BIBO DESIGN | 13.2.2020 | 246,68 EUR s DPH |
| 039/20 | Andrea Móderová - UNIPAP | 13.2.2020 | 290,93 EUR s DPH |
| 040/20 | Trenčianske vodárne a kanalizácie | 13.2.2020 | 570,20 EUR s DPH |
| 041/20 | WebHouse, s.r.o. | 13.2.2020 | 79,06 EUR s DPH |
| 038/20 | PAPERA | 13.2.2020 | 7,19 EUR s DPH |
| 008/20 | Démos trade | 13.2.2020 | 98,32 EUR s DPH |
| 037/20 | Pávek Keramika | 10.2.2020 | 244,42 EUR s DPH |
| 042/20 | Up Slovensko | 10.2.2020 | 5 106,97 EUR s DPH |
| 006/20 | IGAZ - Papier | 07.2.2020 | 40,04 EUR s DPH |
| 005/20 | PAPERA | 31.1.2020 | 72,48 EUR s DPH |
| 004/20 | IGAZ - Papier | 27.1.2020 | 142,42 EUR s DPH |
| 007/20 | Ing. Janka Lukáčová LYMOS-TURIST | 22.1.2020 | 8 000,00 EUR s DPH |
| 003/20 | PAPERA | 17.1.2020 | 135,60 EUR s DPH |
| 002/20 | PAPERA | 15.1.2020 | 76,07 EUR s DPH |
| 350/19 | Stredná športová škola | 15.1.2020 | -1,87 EUR s DPH |
| 346/19 | Slovak Telekom, a.s. | 13.1.2020 | 49,12 EUR s DPH |
| 347/19 | Trenčianske vodárne a kanalizácie | 13.1.2020 | 483,89 EUR s DPH |