Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00002/22 | BD BAMED s.r.o. | 14.1.2022 | 50,16 EUR s DPH |
| 00001/22 | Ing. Ľubomír TROJÁK | 12.1.2022 | 52,00 EUR s DPH |
| 00662/21 | Slovak Telekom, a.s. | 31.12.2021 | 34,84 EUR s DPH |
| 00661/21 | Slovak Telekom, a.s. | 31.12.2021 | 70,52 EUR s DPH |
| 00660/21 | Slovak Telekom, a.s. | 31.12.2021 | 9,12 EUR s DPH |
| 00659/21 | Slovak Telekom, a.s. | 31.12.2021 | 23,76 EUR s DPH |
| 00658/21 | XEROX LIMITED | 31.12.2021 | 55,02 EUR s DPH |
| 00657/21 | Marius Pedersen, a.s. | 31.12.2021 | 28,80 EUR s DPH |
| 00656/21 | WORLDCOLOUR, s.r.o. | 31.12.2021 | 84,60 EUR s DPH |
| 00665/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 327,60 EUR s DPH |
| 00655/21 | FIBEZ, s.r.o. | 31.12.2021 | 36,00 EUR s DPH |
| 00664/21 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2021 | 220,94 EUR s DPH |
| 00663/21 | Theracare s.r.o. | 31.12.2021 | 265,00 EUR s DPH |
| 00654/21 | SEKO Trenčín s.r.o. | 30.12.2021 | 96,80 EUR s DPH |
| 00653/21 | Petit Press, a.s. | 29.12.2021 | 300,00 EUR s DPH |
| 00652/21 | Medicyt, s. r. o. | 28.12.2021 | 316,80 EUR s DPH |
| 00651/21 | DOXX - Stravné lístky, spol. s r.o. | 27.12.2021 | 2 611,80 EUR s DPH |
| 00650/21 | Stredná športová škola | 27.12.2021 | 560,00 EUR s DPH |
| 00649/21 | Stredná športová škola | 27.12.2021 | 275,00 EUR s DPH |
| 00647/21 | ELCOMP servis s.r.o. | 22.12.2021 | 195,00 EUR s DPH |
| 00648/21 | Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín | 22.12.2021 | 22,93 EUR s DPH |
| 00646/21 | PULImedical spol. s r. o. | 22.12.2021 | 18,46 EUR s DPH |
| 00645/21 | SONMED, spol. s r.o. | 21.12.2021 | 52,92 EUR s DPH |
| 00643/21 | Optoteam, s.r.o. | 21.12.2021 | 302,40 EUR s DPH |
| 00644/21 | SOFTEL, spol. s r.o. | 21.12.2021 | 816,23 EUR s DPH |
| 00639/21 | Stredná športová škola | 20.12.2021 | 858,88 EUR s DPH |
| 00641/21 | LABDENT, s. r. o. | 20.12.2021 | 62,76 EUR s DPH |
| 00640/21 | Wolters Kluwer s. r. o. | 20.12.2021 | 91,31 EUR s DPH |
| 00642/21 | Slovenská pošta, a.s. | 20.12.2021 | 57,20 EUR s DPH |
| 00637/21 | Miroslav Prekop - Autodielňa | 17.12.2021 | 202,02 EUR s DPH |
| 00638/21 | Medplus s.r.o. | 17.12.2021 | 175,88 EUR s DPH |
| 00636/21 | Yhman, s.r.o. | 16.12.2021 | 1 478,60 EUR s DPH |
| 00635/21 | Yhman, s.r.o. | 16.12.2021 | 180,00 EUR s DPH |
| 00634/21 | Stredná športová škola | 15.12.2021 | 2 000,00 EUR s DPH |
| 00633/21 | Stredná športová škola | 15.12.2021 | 680,00 EUR s DPH |
| 00631/21 | Lamitec, spol. s r.o. | 14.12.2021 | 156,79 EUR s DPH |
| 00630/21 | Škola umeleckého priemyslu Trenčín | 14.12.2021 | 285,65 EUR s DPH |
| 00632/21 | ECOMED-Ing.M.Fuchsberger | 14.12.2021 | 392,40 EUR s DPH |
| 00628/21 | Mária Danielová | 13.12.2021 | 35,00 EUR s DPH |
| 00629/21 | BD BAMED s.r.o. | 13.12.2021 | 66,60 EUR s DPH |
| 00627/21 | Judr. Danica Bedlovičová & spol., s r.o. | 10.12.2021 | 135,00 EUR s DPH |
| 00625/21 | SONMED, spol. s r.o. | 10.12.2021 | 139,02 EUR s DPH |
| 00626/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 539,78 EUR s DPH |
| 00624/21 | Agentúra HARMONY v.o.s. | 09.12.2021 | 1 011,20 EUR s DPH |
| 00623/21 | WORLDCOLOUR, s.r.o. | 09.12.2021 | 95,04 EUR s DPH |
| 00622/21 | Trenčianske vodárne a kanalizácie, a.s. | 09.12.2021 | 362,20 EUR s DPH |
| 00621/21 | Slovak Telekom, a.s. | 08.12.2021 | 5 490,00 EUR s DPH |
| 00620/21 | Slovak Telekom, a.s. | 08.12.2021 | 34,84 EUR s DPH |
| 00619/21 | Slovak Telekom, a.s. | 08.12.2021 | 12,74 EUR s DPH |
| 00618/21 | Slovak Telekom, a.s. | 08.12.2021 | 33,12 EUR s DPH |