Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00267/20 | Alza.sk s.r.o. | 31.7.2020 | 453,02 EUR s DPH |
| 00273/20 | MAGNA ENERGIA a.s. | 31.7.2020 | -131,82 EUR s DPH |
| 00270/20 | Marcel Mikušinec - ATYP - M | 31.7.2020 | 570,00 EUR s DPH |
| 00265/20 | Dr. Josef Raabe Slovensko, s.r.o. | 31.7.2020 | 212,00 EUR s DPH |
| 00263/20 | RICOH Slovakia, s. r. o. | 31.7.2020 | 14,99 EUR s DPH |
| 00272/20 | WORLDCOLOUR, s.r.o. | 31.7.2020 | 82,56 EUR s DPH |
| 00271/20 | SEKO Trenčín s.r.o. | 31.7.2020 | 229,28 EUR s DPH |
| 00266/20 | Jaroslav Ondruška | 31.7.2020 | 1 208,10 EUR s DPH |
| 00268/20 | MAGNA ENERGIA a.s. | 31.7.2020 | 420,94 EUR s DPH |
| 00269/20 | FIBEZ, s.r.o. | 31.7.2020 | 36,00 EUR s DPH |
| 00261/20 | Medplus s.r.o. | 17.7.2020 | 378,98 EUR s DPH |
| 00260/20 | TRICUS s.r.o. | 16.7.2020 | 28,34 EUR s DPH |
| 00258/20 | SEKO Trenčín s.r.o. | 15.7.2020 | 90,00 EUR s DPH |
| 00256/20 | ŠEVT, a.s. | 15.7.2020 | 69,44 EUR s DPH |
| 00259/20 | VIDRA A SPOL. s.r.o. | 15.7.2020 | 24,00 EUR s DPH |
| 00257/20 | VIDRA A SPOL. s.r.o. | 15.7.2020 | 52,42 EUR s DPH |
| 00255/20 | Trenčianske vodárne a kanalizácie, a.s. | 14.7.2020 | 152,99 EUR s DPH |
| 00254/20 | BioVendor Slovakia s.r.o. | 13.7.2020 | 45,60 EUR s DPH |
| 00253/20 | VAREZ INTERIER, s.r.o. | 10.7.2020 | 7 630,00 EUR s DPH |
| 00262/20 | Slovak Telekom, a.s. | 09.7.2020 | 42,21 EUR s DPH |
| 00252/20 | Slovak Telekom, a.s. | 09.7.2020 | 2,45 EUR s DPH |
| 00251/20 | Medplus s.r.o. | 09.7.2020 | 73,02 EUR s DPH |
| 00249/20 | Lamitec, spol. s r.o. | 08.7.2020 | 110,22 EUR s DPH |
| 00250/20 | Slovak Telekom, a.s. | 08.7.2020 | 106,31 EUR s DPH |
| 00248/20 | ANTES Group s. r. o. | 08.7.2020 | 155,78 EUR s DPH |
| 00247/20 | TEBIT, s.r.o. | 06.7.2020 | 450,00 EUR s DPH |
| 00245/20 | DELNET SLOVAKIA, s.r.o. | 30.6.2020 | 237,00 EUR s DPH |
| 00244/20 | SEKO Trenčín s.r.o. | 30.6.2020 | 192,10 EUR s DPH |
| 00242/20 | WORLDCOLOUR, s.r.o. | 30.6.2020 | 73,26 EUR s DPH |
| 00240/20 | Marius Pedersen, a.s. | 30.6.2020 | 28,80 EUR s DPH |
| 00243/20 | MAGNA ENERGIA a.s. | 30.6.2020 | 420,94 EUR s DPH |
| 00239/20 | PharmDr. Jozef Valuch spol. s r.o. | 30.6.2020 | 67,68 EUR s DPH |
| 00241/20 | FIBEZ, s.r.o. | 30.6.2020 | 36,00 EUR s DPH |
| 00246/20 | MAGNA ENERGIA a.s. | 30.6.2020 | -98,15 EUR s DPH |
| 00235/20 | DOXX - Stravné lístky, spol. s r.o. | 30.6.2020 | 5 329,34 EUR s DPH |
| 00238/20 | A. En. Slovensko, s.r.o. | 30.6.2020 | 1 332,00 EUR s DPH |
| 00237/20 | OBCHOD MBR, s.r.o. | 29.6.2020 | 93,74 EUR s DPH |
| 00233/20 | Pavol Kapralčík | 29.6.2020 | 83,80 EUR s DPH |
| 00234/20 | Stavokov spol. s r.o. | 29.6.2020 | 128,52 EUR s DPH |
| 00236/20 | Miroslav Daniel - KOMINS | 26.6.2020 | 30,00 EUR s DPH |
| 00232/20 | Lamitec, spol. s r.o. | 25.6.2020 | 352,46 EUR s DPH |
| 00231/20 | Roman Dužík - BS SLOVAKIA | 23.6.2020 | 42,00 EUR s DPH |
| 00230/20 | Slovenská pošta, a.s. | 22.6.2020 | 37,81 EUR s DPH |
| 00228/20 | Roman Dužík - BS SLOVAKIA | 18.6.2020 | 82,80 EUR s DPH |
| 00229/20 | Lamitec, spol. s r.o. | 18.6.2020 | 364,88 EUR s DPH |
| 00226/20 | VIDRA A SPOL. s.r.o. | 17.6.2020 | 494,95 EUR s DPH |
| 00225/20 | Dr. Josef Raabe Slovensko, s.r.o. | 17.6.2020 | 48,15 EUR s DPH |
| 00227/20 | VIDRA A SPOL. s.r.o. | 17.6.2020 | 110,40 EUR s DPH |
| 00224/20 | Andrea Móderová - UNIPAP | 16.6.2020 | 55,44 EUR s DPH |
| 00222/20 | Alza.sk s.r.o. | 15.6.2020 | 106,59 EUR s DPH |