Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 272/19 | Démos trade | 14.10.2019 | 106,67 EUR s DPH |
| 268/19 | Trenčianske vodárne a kanalizácie | 10.10.2019 | 545,17 EUR s DPH |
| 267/19 | MAGNA ENERGIA | 10.10.2019 | 404,55 EUR s DPH |
| 266/19 | Up Slovensko | 10.10.2019 | 7 166,51 EUR s DPH |
| 265/19 | Slovak Telekom, a.s. | 09.10.2019 | 53,48 EUR s DPH |
| 056/19 | PAPERA | 08.10.2019 | 96,60 EUR s DPH |
| 057/19 | MY HOME | 08.10.2019 | 467,51 EUR s DPH |
| 264/19 | Peter KLČO - SDSK | 07.10.2019 | 140,00 EUR s DPH |
| 288/19 | SEKO TRENČIN, s.r.o. | 04.10.2019 | 85,47 EUR s DPH |
| 263/19 | DUFALA Ján | 04.10.2019 | 127,78 EUR s DPH |
| 052/19 | PAPERA | 04.10.2019 | 6,91 EUR s DPH |
| 053/19 | Mariana Letková - FEROPLECH - LETKO | 04.10.2019 | 158,63 EUR s DPH |
| 054/19 | IGAZ - Papier | 04.10.2019 | 281,32 EUR s DPH |
| 055/19 | IGAZ - Papier | 04.10.2019 | 11,34 EUR s DPH |
| 259/19 | SEKO TRENČIN, s.r.o. | 03.10.2019 | 270,30 EUR s DPH |
| 260/19 | SEKO TRENČIN, s.r.o. | 03.10.2019 | 148,73 EUR s DPH |
| 261/19 | MAGNA ENERGIA | 03.10.2019 | 932,06 EUR s DPH |
| 258/19 | Roman Dužík - BS SLOVAKIA | 02.10.2019 | 119,76 EUR s DPH |
| 257/19 | EXPO CENTER a. s. | 02.10.2019 | 400,00 EUR s DPH |
| 051/19 | Roman Dužík - BS SLOVAKIA | 02.10.2019 | 57,34 EUR s DPH |
| 253/19 | ILLE-Papier-Service SKsro | 01.10.2019 | 202,63 EUR s DPH |
| 254/19 | FIBEZ | 01.10.2019 | 36,00 EUR s DPH |
| 255/19 | SEKO TRENČIN, s.r.o. | 01.10.2019 | 79,45 EUR s DPH |
| 256/19 | SmartCube | 01.10.2019 | 119,00 EUR s DPH |
| 250/19 | Select spol. s r. o. | 27.9.2019 | 255,00 EUR s DPH |
| 252/19 | STOKLASA TEXTILNÍ GALANTERIE | 27.9.2019 | 87,10 EUR s DPH |
| 247/19 | BIBO DESIGN | 26.9.2019 | 96,78 EUR s DPH |
| 248/19 | WILLIMAN | 26.9.2019 | 950,00 EUR s DPH |
| 249/19 | WILLIMAN | 26.9.2019 | 10 498,99 EUR s DPH |
| 050/19 | PAPERA | 26.9.2019 | 74,35 EUR s DPH |
| 246/19 | PAPERA | 24.9.2019 | 5,76 EUR s DPH |
| 243/19 | Slovak Telekom, a.s. | 23.9.2019 | 60,00 EUR s DPH |
| 245/19 | SKYDENT a. s. | 23.9.2019 | 337,24 EUR s DPH |
| 244/19 | PAPERA | 23.9.2019 | 64,49 EUR s DPH |
| 242/19 | BIBO DESIGN | 19.9.2019 | 55,09 EUR s DPH |
| 241/19 | Foxxy Fashion Creations | 18.9.2019 | 141,34 EUR s DPH |
| 240/19 | PAPERA | 18.9.2019 | 298,25 EUR s DPH |
| 237/19 | BIBO DESIGN | 13.9.2019 | 1 070,78 EUR s DPH |
| 238/19 | BIBO DESIGN | 13.9.2019 | 155,34 EUR s DPH |
| 239/19 | Trenčianske vodárne a kanalizácie | 13.9.2019 | 339,20 EUR s DPH |
| 236/19 | MAGNA ENERGIA | 12.9.2019 | -307,70 EUR s DPH |
| 234/19 | ASC Applied Software Consultants, s. r. o. | 12.9.2019 | 79,00 EUR s DPH |
| 235/19 | Jozef SABO-SA-VA-S | 12.9.2019 | 530,00 EUR s DPH |
| 233/19 | FOMEI Slovakia s. r. o. | 11.9.2019 | 456,20 EUR s DPH |
| 232/19 | Up Slovensko | 10.9.2019 | 6 565,81 EUR s DPH |
| 230/19 | 2U | 10.9.2019 | 43,02 EUR s DPH |
| 231/19 | Stredná športová škola | 10.9.2019 | 968,63 EUR s DPH |
| 049/19 | Foxxy Fashion Creations | 10.9.2019 | 378,00 EUR s DPH |
| 251/19 | Slovak Telekom, a.s. | 09.9.2019 | 8,24 EUR s DPH |
| 229/19 | Slovak Telekom, a.s. | 09.9.2019 | 41,22 EUR s DPH |