Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00387/20 | FUTURUM | 23.10.2020 | 199,50 EUR s DPH |
| 00386/20 | A. En. Slovensko, s.r.o. | 23.10.2020 | 1 332,00 EUR s DPH |
| 00388/20 | TRIPSY s.r.o. | 23.10.2020 | 600,00 EUR s DPH |
| 00385/20 | REHASPORT TRADE | 21.10.2020 | 83,72 EUR s DPH |
| 00381/20 | DENTONET, s.r.o. | 21.10.2020 | 86,00 EUR s DPH |
| 00384/20 | SONMED, spol. s r.o. | 21.10.2020 | 69,00 EUR s DPH |
| 00382/20 | Breno s.r.o. | 21.10.2020 | 120,87 EUR s DPH |
| 00383/20 | AFT Bratislava, s.r.o. | 21.10.2020 | 32,46 EUR s DPH |
| 00380/20 | INTERPHARM Slovakia, a.s. | 19.10.2020 | 144,18 EUR s DPH |
| 00379/20 | Lamitec, spol. s r.o. | 15.10.2020 | 33,12 EUR s DPH |
| 00378/20 | Alza.sk s.r.o. | 15.10.2020 | 149,67 EUR s DPH |
| 00375/20 | PORADCA s.r.o. | 13.10.2020 | 33,60 EUR s DPH |
| 00376/20 | EZO.sk | 13.10.2020 | 11,23 EUR s DPH |
| 00377/20 | MAGNA ENERGIA a.s. | 13.10.2020 | 271,58 EUR s DPH |
| 00370/20 | Roman Dužík - BS SLOVAKIA | 12.10.2020 | 160,20 EUR s DPH |
| 00371/20 | Trenčianske vodárne a kanalizácie, a.s. | 12.10.2020 | 409,30 EUR s DPH |
| 00374/20 | SONMED, spol. s r.o. | 12.10.2020 | 666,24 EUR s DPH |
| 00372/20 | SEKO Trenčín s.r.o. | 12.10.2020 | 320,50 EUR s DPH |
| 00373/20 | AFT Bratislava, s.r.o. | 12.10.2020 | 136,08 EUR s DPH |
| 00367/20 | DOXX - Stravné lístky, spol. s r.o. | 09.10.2020 | 426,00 EUR s DPH |
| 00365/20 | Slovak Telekom, a.s. | 09.10.2020 | 117,60 EUR s DPH |
| 00364/20 | Slovak Telekom, a.s. | 09.10.2020 | 2,81 EUR s DPH |
| 00363/20 | Slovak Telekom, a.s. | 09.10.2020 | 36,23 EUR s DPH |
| 00362/20 | Majster Papier | 09.10.2020 | 1 459,00 EUR s DPH |
| 00369/20 | XEROX LIMITED | 09.10.2020 | 452,28 EUR s DPH |
| 00368/20 | WORLDCOLOUR, s.r.o. | 09.10.2020 | 128,46 EUR s DPH |
| 00366/20 | ŠEVT, a.s. | 09.10.2020 | 343,00 EUR s DPH |
| 00361/20 | VIDRA A SPOL. s.r.o. | 08.10.2020 | 364,37 EUR s DPH |
| 00359/20 | Bridge Publishing House International a.s. | 07.10.2020 | 198,00 EUR s DPH |
| 00358/20 | Distribučná agentúra AD REM | 07.10.2020 | 87,50 EUR s DPH |
| 00360/20 | Martinus, s.r.o. | 07.10.2020 | 21,48 EUR s DPH |
| 00355/20 | Rehabko | 06.10.2020 | 113,90 EUR s DPH |
| 00357/20 | TRIPSY s.r.o. | 06.10.2020 | 351,00 EUR s DPH |
| 00356/20 | FIXTAPE s.r.o. | 06.10.2020 | 360,00 EUR s DPH |
| 00354/20 | Lamitec, spol. s r.o. | 02.10.2020 | 268,18 EUR s DPH |
| 00351/20 | Stredná športová škola | 30.9.2020 | 2 034,96 EUR s DPH |
| 00349/20 | FIBEZ, s.r.o. | 30.9.2020 | 36,00 EUR s DPH |
| 00347/20 | INTERPHARM Slovakia, a.s. | 30.9.2020 | 21,22 EUR s DPH |
| 00352/20 | ELCOMP servis s.r.o. | 30.9.2020 | 553,00 EUR s DPH |
| 00345/20 | MEDIOX s r.o. | 30.9.2020 | 341,06 EUR s DPH |
| 00350/20 | Marius Pedersen, a.s. | 30.9.2020 | 28,80 EUR s DPH |
| 00348/20 | SEKO Trenčín s.r.o. | 30.9.2020 | 95,40 EUR s DPH |
| 00346/20 | SEKO Trenčín s.r.o. | 30.9.2020 | 216,38 EUR s DPH |
| 00353/20 | MAGNA ENERGIA a.s. | 30.9.2020 | 420,94 EUR s DPH |
| 00344/20 | A. En. Slovensko, s.r.o. | 29.9.2020 | 1 332,00 EUR s DPH |
| 00343/20 | Martinus, s.r.o. | 25.9.2020 | 166,48 EUR s DPH |
| 00341/20 | Lamitec, spol. s r.o. | 24.9.2020 | 568,33 EUR s DPH |
| 00340/20 | Alza.sk s.r.o. | 24.9.2020 | 139,94 EUR s DPH |
| 00342/20 | EKO - Ing. Richard Kostka | 24.9.2020 | 729,70 EUR s DPH |
| 00338/20 | Medplus s.r.o. | 23.9.2020 | 1 179,97 EUR s DPH |