Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00376/21 | OBCHOD MBR, s.r.o. | 20.8.2021 | 462,47 EUR s DPH |
| 00375/21 | Alza.sk s.r.o. | 19.8.2021 | 173,50 EUR s DPH |
| 00374/21 | PYROSLOVAKIA s.r.o. | 18.8.2021 | 320,04 EUR s DPH |
| 00370/21 | ANTES Group s. r. o. | 16.8.2021 | 59,00 EUR s DPH |
| 00373/21 | SEKO Trenčín s.r.o. | 16.8.2021 | 216,00 EUR s DPH |
| 00372/21 | SEKO Trenčín s.r.o. | 16.8.2021 | 88,20 EUR s DPH |
| 00371/21 | Marián Šalgo - SKLONEKO | 16.8.2021 | 385,00 EUR s DPH |
| 00369/21 | DOXX - Stravné lístky, spol. s r.o. | 13.8.2021 | 1 583,40 EUR s DPH |
| 00367/21 | Marcel Mikušinec - ATYP - M | 12.8.2021 | 305,00 EUR s DPH |
| 00368/21 | Dr. Josef Raabe Slovensko, s.r.o. | 12.8.2021 | 274,40 EUR s DPH |
| 00365/21 | Trenčianske vodárne a kanalizácie, a.s. | 11.8.2021 | 112,74 EUR s DPH |
| 00364/21 | Lamitec, spol. s r.o. | 10.8.2021 | 1 299,61 EUR s DPH |
| 00366/21 | Consul - Ing. Peter Gerši - GC Tech | 10.8.2021 | 509,00 EUR s DPH |
| 00361/21 | SK Cleaningservice s.r.o. | 06.8.2021 | 49,00 EUR s DPH |
| 00360/21 | Slovak Telekom, a.s. | 06.8.2021 | 23,39 EUR s DPH |
| 00359/21 | Slovak Telekom, a.s. | 06.8.2021 | 3,30 EUR s DPH |
| 00358/21 | Slovak Telekom, a.s. | 06.8.2021 | 60,83 EUR s DPH |
| 00363/21 | BD BAMED s.r.o. | 06.8.2021 | 116,40 EUR s DPH |
| 00362/21 | Optoteam, s.r.o. | 06.8.2021 | 154,54 EUR s DPH |
| 00356/21 | Bepol | 05.8.2021 | 1 099,00 EUR s DPH |
| 00357/21 | KASON | 05.8.2021 | 4 198,56 EUR s DPH |
| 00355/21 | Jozef Ferko AV-EL mak. | 04.8.2021 | 90,65 EUR s DPH |
| 00354/21 | XEROX LIMITED | 03.8.2021 | 9,68 EUR s DPH |
| 00353/21 | Marius Pedersen, a.s. | 03.8.2021 | 28,80 EUR s DPH |
| 00352/21 | MAGNA ENERGIA a.s. | 02.8.2021 | 298,01 EUR s DPH |
| 00344/21 | Fakultná nemocnica Nitra | 31.7.2021 | 80,00 EUR s DPH |
| 00348/21 | Medplus s.r.o. | 31.7.2021 | 53,10 EUR s DPH |
| 00347/21 | BD BAMED s.r.o. | 31.7.2021 | 20,04 EUR s DPH |
| 00350/21 | WORLDCOLOUR, s.r.o. | 31.7.2021 | 112,62 EUR s DPH |
| 00345/21 | SEKO Trenčín s.r.o. | 31.7.2021 | 633,02 EUR s DPH |
| 00343/21 | ŠEVT, a.s. | 31.7.2021 | 78,94 EUR s DPH |
| 00351/21 | MAGNA ENERGIA a.s. | 31.7.2021 | 72,13 EUR s DPH |
| 00342/21 | Mapros, s.r.o. | 31.7.2021 | 72,00 EUR s DPH |
| 00341/21 | Roman Dužík - BS SLOVAKIA | 31.7.2021 | 319,20 EUR s DPH |
| 00349/21 | FIBEZ, s.r.o. | 31.7.2021 | 36,00 EUR s DPH |
| 00346/21 | Optoteam, s.r.o. | 30.7.2021 | 129,24 EUR s DPH |
| 00340/21 | Martinus, s.r.o. | 16.7.2021 | 134,28 EUR s DPH |
| 00337/21 | SK Cleaningservice s.r.o. | 15.7.2021 | 1 699,00 EUR s DPH |
| 00339/21 | Yhman, s.r.o. | 15.7.2021 | 90,00 EUR s DPH |
| 00338/21 | Trenčianske vodárne a kanalizácie, a.s. | 15.7.2021 | 312,38 EUR s DPH |
| 00336/21 | Pavol Kapralčík | 14.7.2021 | 450,00 EUR s DPH |
| 00335/21 | Pavol Kapralčík | 14.7.2021 | 34,33 EUR s DPH |
| 00334/21 | Deseka spol. s r.o. | 13.7.2021 | 805,68 EUR s DPH |
| 00333/21 | Slovak Telekom, a.s. | 12.7.2021 | 7,78 EUR s DPH |
| 00332/21 | MAGNA ENERGIA a.s. | 12.7.2021 | 293,82 EUR s DPH |
| 00331/21 | Stredná športová škola | 12.7.2021 | 1 876,36 EUR s DPH |
| 00329/21 | Slovak Telekom, a.s. | 09.7.2021 | 30,26 EUR s DPH |
| 00328/21 | Slovak Telekom, a.s. | 09.7.2021 | 87,04 EUR s DPH |
| 00325/21 | XEROX LIMITED | 09.7.2021 | 59,20 EUR s DPH |
| 00327/21 | Vrátny Rastislav | 09.7.2021 | 102,00 EUR s DPH |