Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 145/19 | CK SCHOLARE | 30.5.2019 | 9 460,00 EUR s DPH |
| 039/19 | DUFALOVÁ Ladislava | 29.5.2019 | 8,64 EUR s DPH |
| 144/19 | T KONFEX | 28.5.2019 | 17,88 EUR s DPH |
| 142/19 | Micro Invent | 27.5.2019 | 100,00 EUR s DPH |
| 143/19 | BIBO DESIGN | 27.5.2019 | 34,82 EUR s DPH |
| 037/19 | SEKO TRENČIN, s.r.o. | 24.5.2019 | 81,17 EUR s DPH |
| 038/19 | PAPERA | 24.5.2019 | 121,99 EUR s DPH |
| 141/19 | HARBOR | 23.5.2019 | 290,00 EUR s DPH |
| 138/19 | Milan Chovanec | 22.5.2019 | 315,00 EUR s DPH |
| 139/19 | HAGARD:HAL | 22.5.2019 | 31,44 EUR s DPH |
| 140/19 | Slovak Telekom, a.s. | 22.5.2019 | 60,00 EUR s DPH |
| 137/19 | SEKO TRENČIN, s.r.o. | 22.5.2019 | 18,80 EUR s DPH |
| 036/19 | PAPERA | 22.5.2019 | 224,90 EUR s DPH |
| 136/19 | SANET | 20.5.2019 | 120,00 EUR s DPH |
| 135/19 | D. Trust Certifikačná Autorita | 17.5.2019 | 23,88 EUR s DPH |
| 134/19 | Trenčianske vodárne a kanalizácie | 16.5.2019 | 579,70 EUR s DPH |
| 130/19 | CHORVÁT, s. r. o. | 15.5.2019 | 586,80 EUR s DPH |
| 131/19 | Hotel Vršatec | 15.5.2019 | 3 364,50 EUR s DPH |
| 132/19 | Hotel Vršatec | 15.5.2019 | 22,00 EUR s DPH |
| 133/19 | Ing. Janka Lukáčová LYMOS-TURIST | 15.5.2019 | 16 280,00 EUR s DPH |
| 035/19 | Foxxy Fashion Creations | 15.5.2019 | 162,80 EUR s DPH |
| 034/19 | PAPERA | 13.5.2019 | 56,74 EUR s DPH |
| 129/19 | Stredná športová škola | 13.5.2019 | 3 497,67 EUR s DPH |
| 128/19 | Wolters Kluwer | 13.5.2019 | 306,90 EUR s DPH |
| 127/19 | ASC Applied Software Consultants, s. r. o. | 10.5.2019 | 229,00 EUR s DPH |
| 126/19 | MAGNA ENERGIA | 10.5.2019 | 613,97 EUR s DPH |
| 124/19 | CHORVÁT, s. r. o. | 09.5.2019 | 347,88 EUR s DPH |
| 125/19 | Up Slovensko | 09.5.2019 | 5 461,46 EUR s DPH |
| 123/19 | Slovak Telekom, a.s. | 09.5.2019 | 57,02 EUR s DPH |
| 033/19 | ANTALIS | 09.5.2019 | 369,02 EUR s DPH |
| 032/19 | Jozef Igaz-TLAČIVÁ-PAPIER | 07.5.2019 | 364,93 EUR s DPH |
| 118/19 | Lichting Slovakia | 07.5.2019 | 447,18 EUR s DPH |
| 119/19 | SEKO TRENČIN, s.r.o. | 07.5.2019 | 132,76 EUR s DPH |
| 120/19 | SEKO TRENČIN, s.r.o. | 07.5.2019 | 56,20 EUR s DPH |
| 122/19 | MAGNA ENERGIA | 07.5.2019 | 932,06 EUR s DPH |
| 117/19 | Hotel Vršatec | 07.5.2019 | 4 394,99 EUR s DPH |
| 121/19 | Hotel Vršatec | 07.5.2019 | 22,00 EUR s DPH |
| 113/19 | FIBEZ | 06.5.2019 | 75,00 EUR s DPH |
| 114/19 | Tábor Podvišňové | 06.5.2019 | 20,00 EUR s DPH |
| 115/19 | Tábor Podvišňové | 06.5.2019 | 2 004,00 EUR s DPH |
| 112/19 | FIBEZ | 06.5.2019 | 36,00 EUR s DPH |
| 116/19 | Stredná športová škola | 06.5.2019 | 17,10 EUR s DPH |
| 031/19 | Roman Dužík - BS SLOVAKIA | 02.5.2019 | 174,28 EUR s DPH |
| 110/19 | Andrea Móderová - UNIPAP | 02.5.2019 | 346,18 EUR s DPH |
| 111/19 | Roman Dužík - BS SLOVAKIA | 02.5.2019 | 103,36 EUR s DPH |
| 030/19 | DUFALA Ján | 30.4.2019 | 26,93 EUR s DPH |
| 029/19 | Jozef Igaz-TLAČIVÁ-PAPIER | 29.4.2019 | 324,85 EUR s DPH |
| 109/19 | BIBO DESIGN | 26.4.2019 | 10,01 EUR s DPH |
| 107/19 | RAABE | 24.4.2019 | 46,45 EUR s DPH |
| 108/19 | Slovak Telekom, a.s. | 24.4.2019 | 60,00 EUR s DPH |