Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00199/20 | Mountfield SK, s.r.o. | 18.5.2020 | 410,50 EUR s DPH |
| 00196/20 | MAGNA ENERGIA a.s. | 14.5.2020 | -125,28 EUR s DPH |
| 00195/20 | Trenčianske vodárne a kanalizácie, a.s. | 14.5.2020 | 123,88 EUR s DPH |
| 00191/20 | TRICUS s.r.o. | 13.5.2020 | 284,40 EUR s DPH |
| 00192/20 | BIO G, spol. s r. o. | 13.5.2020 | 43,34 EUR s DPH |
| 00193/20 | SONMED, spol. s r.o. | 13.5.2020 | 644,29 EUR s DPH |
| 00194/20 | Lamitec, spol. s r.o. | 13.5.2020 | 288,98 EUR s DPH |
| 00186/20 | VIDRA A SPOL. s.r.o. | 11.5.2020 | 989,61 EUR s DPH |
| 00187/20 | VIDRA A SPOL. s.r.o. | 11.5.2020 | 776,29 EUR s DPH |
| 00188/20 | Roman Dužík - BS SLOVAKIA | 11.5.2020 | 736,20 EUR s DPH |
| 00189/20 | SONMED, spol. s r.o. | 11.5.2020 | 1 043,35 EUR s DPH |
| 00190/20 | BD BAMED s.r.o. | 11.5.2020 | 112,20 EUR s DPH |
| 00178/20 | DOXX - Stravné lístky, spol. s r.o. | 07.5.2020 | 6 971,31 EUR s DPH |
| 00179/20 | Slovak Telekom, a.s. | 07.5.2020 | 87,17 EUR s DPH |
| 00180/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 711,38 EUR s DPH |
| 00181/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 23,52 EUR s DPH |
| 00182/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 11,13 EUR s DPH |
| 00183/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 84,24 EUR s DPH |
| 00184/20 | VIDRA A SPOL. s.r.o. | 07.5.2020 | 138,07 EUR s DPH |
| 00185/20 | SOFTEL, spol. s r.o. | 07.5.2020 | 339,92 EUR s DPH |
| 00177/20 | Marius Pedersen, a.s. | 05.5.2020 | 28,80 EUR s DPH |
| 00176/20 | A. En. Slovensko, s.r.o. | 30.4.2020 | 1 332,00 EUR s DPH |
| 00172/20 | FIBEZ, s.r.o. | 30.4.2020 | 36,00 EUR s DPH |
| 00173/20 | ELCOMP servis s.r.o. | 30.4.2020 | 135,10 EUR s DPH |
| 00175/20 | MAGNA ENERGIA a.s. | 30.4.2020 | 420,94 EUR s DPH |
| 00174/20 | MERCK spol. s r.o. | 30.4.2020 | 33,60 EUR s DPH |
| 00171/20 | NABEL sped s.r.o. | 29.4.2020 | 387,84 EUR s DPH |
| 00169/20 | PharmDr. Jozef Valuch spol. s r.o. | 28.4.2020 | 36,72 EUR s DPH |
| 00170/20 | SEKO Trenčín s.r.o. | 28.4.2020 | 100,00 EUR s DPH |
| 00164/20 | SOFTEL, spol. s r.o. | 27.4.2020 | 748,09 EUR s DPH |
| 00165/20 | INTES Poprad, s.r.o. | 27.4.2020 | 470,36 EUR s DPH |
| 00166/20 | BIO G, spol. s r. o. | 27.4.2020 | 244,18 EUR s DPH |
| 00167/20 | BIO G, spol. s r. o. | 27.4.2020 | 665,19 EUR s DPH |
| 00168/20 | AFT Bratislava, s.r.o. | 27.4.2020 | 56,94 EUR s DPH |
| 00162/20 | Stredná športová škola | 24.4.2020 | 450,00 EUR s DPH |
| 00163/20 | Stredná športová škola | 24.4.2020 | 114,00 EUR s DPH |
| 00159/20 | PharmDr. Jozef Valuch spol. s r.o. | 23.4.2020 | 118,37 EUR s DPH |
| 00160/20 | Lamitec, spol. s r.o. | 23.4.2020 | 291,41 EUR s DPH |
| 00161/20 | Jozef KLIEŠTENEC | 23.4.2020 | 300,00 EUR s DPH |
| 00158/20 | SONMED, spol. s r.o. | 21.4.2020 | 14,58 EUR s DPH |
| 00157/20 | FISHER Slovakia, spol. s r. o. | 20.4.2020 | 243,47 EUR s DPH |
| 00155/20 | Pavol Kapralčík | 17.4.2020 | 1 290,00 EUR s DPH |
| 00156/20 | Pavol Kapralčík | 17.4.2020 | 159,22 EUR s DPH |
| 00153/20 | SONMED, spol. s r.o. | 15.4.2020 | 70,97 EUR s DPH |
| 00154/20 | SONMED, spol. s r.o. | 15.4.2020 | 291,76 EUR s DPH |
| 00150/20 | Trenčianske vodárne a kanalizácie, a.s. | 15.4.2020 | 111,08 EUR s DPH |
| 00151/20 | Stredná športová škola | 15.4.2020 | 695,40 EUR s DPH |
| 00152/20 | MAGNA ENERGIA a.s. | 15.4.2020 | 103,39 EUR s DPH |
| 00144/20 | Dr. Josef Raabe Slovensko, s.r.o. | 08.4.2020 | 45,35 EUR s DPH |
| 00147/20 | Slovak Telekom, a.s. | 08.4.2020 | 60,00 EUR s DPH |