Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 190/19 | MAGNA ENERGIA | 15.7.2019 | 233,24 EUR s DPH |
| 191/19 | Roman Ciblík | 15.7.2019 | 190,00 EUR s DPH |
| 187/19 | Up Slovensko | 11.7.2019 | 1 629,44 EUR s DPH |
| 186/19 | BIBO DESIGN | 10.7.2019 | 91,54 EUR s DPH |
| 184/19 | Slovak Telekom, a.s. | 08.7.2019 | 49,19 EUR s DPH |
| 185/19 | WebHouse, s.r.o. | 08.7.2019 | 9,48 EUR s DPH |
| 045/19 | Roman Dužík - BS SLOVAKIA | 04.7.2019 | 171,04 EUR s DPH |
| 180/19 | DIGICOM | 04.7.2019 | 468,15 EUR s DPH |
| 181/19 | FILMSERVIS - Mgr. Juraj Vohnout | 04.7.2019 | 18,00 EUR s DPH |
| 182/19 | Roman Dužík - BS SLOVAKIA | 04.7.2019 | 76,61 EUR s DPH |
| 183/19 | KASI | 04.7.2019 | 68,03 EUR s DPH |
| 176/19 | MAGNA ENERGIA | 03.7.2019 | 932,06 EUR s DPH |
| 177/19 | SEKO TRENČIN, s.r.o. | 03.7.2019 | 225,66 EUR s DPH |
| 178/19 | Educaplay | 03.7.2019 | 451,50 EUR s DPH |
| 179/19 | Stredná športová škola | 03.7.2019 | 22,80 EUR s DPH |
| 172/19 | SEKO TRENČIN, s.r.o. | 02.7.2019 | 54,14 EUR s DPH |
| 173/19 | Imrich Pancurák IPW | 02.7.2019 | 35,98 EUR s DPH |
| 174/19 | FIBEZ | 01.7.2019 | 36,00 EUR s DPH |
| 175/19 | Andrea Móderová - UNIPAP | 01.7.2019 | 453,25 EUR s DPH |
| 171/19 | COLD | 28.6.2019 | 252,00 EUR s DPH |
| 170/19 | ELÍZ - ohrievače vody | 27.6.2019 | 11,00 EUR s DPH |
| 169/19 | Slovak Telekom, a.s. | 24.6.2019 | 60,00 EUR s DPH |
| 167/19 | GOTANA | 24.6.2019 | 630,00 EUR s DPH |
| 168/19 | GOTANA | 24.6.2019 | 600,00 EUR s DPH |
| 166/19 | BIBO DESIGN | 20.6.2019 | 29,69 EUR s DPH |
| 164/19 | RAABE | 18.6.2019 | 46,45 EUR s DPH |
| 165/19 | Andrea Móderová - UNIPAP | 18.6.2019 | 137,76 EUR s DPH |
| 163/19 | Trenčianske vodárne a kanalizácie | 17.6.2019 | 573,05 EUR s DPH |
| 161/19 | MAGNA ENERGIA | 13.6.2019 | 925,38 EUR s DPH |
| 162/19 | ZO OZ PŠaV na Slovensku | 13.6.2019 | 342,94 EUR s DPH |
| 160/19 | ILLE-Papier-Service SKsro | 12.6.2019 | 202,63 EUR s DPH |
| 157/19 | Stredná športová škola | 10.6.2019 | 2 643,03 EUR s DPH |
| 158/19 | KASI | 10.6.2019 | 51,82 EUR s DPH |
| 159/19 | Up Slovensko | 10.6.2019 | 5 566,28 EUR s DPH |
| 156/19 | Slovenské národné divadlo | 10.6.2019 | 406,00 EUR s DPH |
| 155/19 | MAGNA ENERGIA | 07.6.2019 | 932,06 EUR s DPH |
| 153/19 | Stredná športová škola | 06.6.2019 | 28,50 EUR s DPH |
| 154/19 | Slovak Telekom, a.s. | 06.6.2019 | 54,70 EUR s DPH |
| 044/19 | PAPERA | 05.6.2019 | 100,56 EUR s DPH |
| 152/19 | SEKO TRENČIN, s.r.o. | 05.6.2019 | 167,88 EUR s DPH |
| 042/19 | Roman Dužík - BS SLOVAKIA | 04.6.2019 | 163,30 EUR s DPH |
| 150/19 | Roman Dužík - BS SLOVAKIA | 04.6.2019 | 75,85 EUR s DPH |
| 151/19 | SEKO TRENČIN, s.r.o. | 04.6.2019 | 13,20 EUR s DPH |
| 043/19 | MMK-S | 04.6.2019 | 38,40 EUR s DPH |
| 149/19 | PAPERA | 03.6.2019 | 262,69 EUR s DPH |
| 148/19 | PORADCA, s. r. o. | 01.6.2019 | 65,80 EUR s DPH |
| 147/19 | FIBEZ | 31.5.2019 | 36,00 EUR s DPH |
| 041/19 | Foxxy Fashion Creations | 30.5.2019 | 25,00 EUR s DPH |
| 040/19 | Jozef Igaz-TLAČIVÁ-PAPIER | 30.5.2019 | 352,85 EUR s DPH |
| 146/19 | CK SCHOLARE | 30.5.2019 | -120,00 EUR s DPH |