Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00567/23 | Slovenská pošta, a.s. | 13.12.2023 | 25,30 EUR s DPH |
| 00572/23 | NOBA - SMOKER, s.r.o. | 13.12.2023 | 919,60 EUR s DPH |
| 00568/23 | KALIBRA SK s.r.o. | 13.12.2023 | 55,20 EUR s DPH |
| 00570/23 | SIOT Trade s.r.o. | 13.12.2023 | 111,43 EUR s DPH |
| 00569/23 | Inset spol. s.r.o. | 13.12.2023 | 520,00 EUR s DPH |
| 00565/23 | Optoteam, s.r.o. | 12.12.2023 | 950,48 EUR s DPH |
| 00564/23 | Optoteam, s.r.o. | 12.12.2023 | 950,48 EUR s DPH |
| 00563/23 | KVANT spol. s r.o. | 12.12.2023 | 1 147,00 EUR s DPH |
| 00566/23 | PYROSLOVAKIA s.r.o. | 12.12.2023 | 840,00 EUR s DPH |
| 00559/23 | PhDr. Gabriela Spišáková - Majster Papier | 11.12.2023 | 1 296,97 EUR s DPH |
| 00560/23 | Jednota Sokol | 11.12.2023 | 1 904,00 EUR s DPH |
| 00561/23 | TRICUS s.r.o. | 11.12.2023 | 54,00 EUR s DPH |
| 00562/23 | Trenčianske vodárne a kanalizácie, a.s. | 11.12.2023 | 410,70 EUR s DPH |
| 00558/23 | Slovak Telekom, a.s. | 11.12.2023 | 60,20 EUR s DPH |
| 00557/23 | Slovak Telekom, a.s. | 11.12.2023 | 12,72 EUR s DPH |
| 00556/23 | Slovak Telekom, a.s. | 11.12.2023 | 34,84 EUR s DPH |
| 00555/23 | Slovak Telekom, a.s. | 11.12.2023 | 36,58 EUR s DPH |
| 00554/23 | ECOMED-Ing.M.Fuchsberger | 11.12.2023 | 441,00 EUR s DPH |
| 00553/23 | ECOMED-Ing.M.Fuchsberger | 11.12.2023 | 1 332,00 EUR s DPH |
| 00552/23 | ECOMED-Ing.M.Fuchsberger | 11.12.2023 | 1 122,00 EUR s DPH |
| 00551/23 | ECOMED-Ing.M.Fuchsberger | 11.12.2023 | 6,24 EUR s DPH |
| 00549/23 | SOFTEL, spol. s r.o. | 08.12.2023 | 28,31 EUR s DPH |
| 00550/23 | ZDRAVZAR s. r. o. | 08.12.2023 | 1 578,00 EUR s DPH |
| 00548/23 | KOMENSKY, s.r.o. | 07.12.2023 | 226,08 EUR s DPH |
| 00546/23 | SEKO Trenčín s.r.o. | 07.12.2023 | 279,60 EUR s DPH |
| 00547/23 | Fossil Energy a Logistic s.r.o. | 07.12.2023 | 101,50 EUR s DPH |
| 00545/23 | DOXX - Stravné lístky, spol. s r.o. | 05.12.2023 | 4 656,00 EUR s DPH |
| 00542/23 | Mária Danielová | 05.12.2023 | 40,00 EUR s DPH |
| 00543/23 | Bublinka čistiareň a práčovňa, s.r.o. | 05.12.2023 | 83,82 EUR s DPH |
| 00544/23 | Jozef Koiš - revízie Koiš | 05.12.2023 | 210,00 EUR s DPH |
| 00541/23 | Yhman, s.r.o. | 05.12.2023 | 337,20 EUR s DPH |
| 00540/23 | Yhman, s.r.o. | 05.12.2023 | 912,00 EUR s DPH |
| 00539/23 | Yhman, s.r.o. | 05.12.2023 | 1 043,36 EUR s DPH |
| 00538/23 | XEROX LIMITED | 04.12.2023 | 223,08 EUR s DPH |
| 00537/23 | XEROX LIMITED | 04.12.2023 | 179,87 EUR s DPH |
| 00536/23 | Slovenský plynárenský priemysel, a.s. | 04.12.2023 | 2 741,00 EUR s DPH |
| 00535/23 | BEEL, s.r.o. | 01.12.2023 | 972,00 EUR s DPH |
| 00534/23 | REGADO, s. r. o. | 30.11.2023 | 1 224,00 EUR s DPH |
| 00531/23 | Zdravmatsk | 30.11.2023 | 1 065,00 EUR s DPH |
| 00533/23 | Marius Pedersen, a.s. | 30.11.2023 | 73,20 EUR s DPH |
| 00528/23 | SEKO Trenčín s.r.o. | 30.11.2023 | 69,90 EUR s DPH |
| 00530/23 | VIDRA A SPOL. s.r.o. | 30.11.2023 | 118,20 EUR s DPH |
| 00532/23 | FIBEZ, s.r.o. | 30.11.2023 | 36,00 EUR s DPH |
| 00529/23 | Tivali s.r.o. | 30.11.2023 | 608,67 EUR s DPH |
| 00525/23 | ISG/DRS, s.r.o. | 29.11.2023 | 251,30 EUR s DPH |
| 00524/23 | Jarident s.r.o. | 29.11.2023 | 672,39 EUR s DPH |
| 00522/23 | Jarident s.r.o. | 29.11.2023 | 343,90 EUR s DPH |
| 00527/23 | EKO Trenčín | 29.11.2023 | 188,60 EUR s DPH |
| 00526/23 | EKO Trenčín | 29.11.2023 | 308,76 EUR s DPH |
| 00523/23 | PharmDr. Jozef Valuch spol. s r.o. | 29.11.2023 | 181,50 EUR s DPH |