Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0133/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 913,49 EUR s DPH |
| 0129/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 252,21 EUR s DPH |
| 0130/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 359,64 EUR s DPH |
| 0110/20 | Gymnázium M.R.Štefánika | 02.3.2020 | 864,00 EUR s DPH |
| 0111/20 | Gymnázium M.R.Štefánika | 02.3.2020 | 143,29 EUR s DPH |
| 0112/20 | DAILY - REST St.Kukanova | 02.3.2020 | 1 436,40 EUR s DPH |
| 0118/20 | TECH - HOLDING, s.r.o. | 02.3.2020 | 61,71 EUR s DPH |
| 0121/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 156,10 EUR s DPH |
| 0122/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 212,94 EUR s DPH |
| 0123/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 247,01 EUR s DPH |
| 0124/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 153,95 EUR s DPH |
| 0125/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 71,94 EUR s DPH |
| 0126/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 56,84 EUR s DPH |
| 0127/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 326,93 EUR s DPH |
| 0128/20 | MAGNA ENERGIA a.s. | 02.3.2020 | 941,27 EUR s DPH |
| 0136/20 | A.En.Slovensko, s.r.o. | 02.3.2020 | 1 632,00 EUR s DPH |
| 0137/20 | A.En.Slovensko, s.r.o. | 02.3.2020 | 10 344,00 EUR s DPH |
| 0138/20 | Slovak Telekom, a.s. | 02.3.2020 | 13,60 EUR s DPH |
| 0141/20 | Slovak Telekom, a.s. | 02.3.2020 | 95,26 EUR s DPH |
| 0139/20 | Slovak Telekom, a.s. | 02.3.2020 | 55,09 EUR s DPH |
| 0140/20 | Slovak Telekom, a.s. | 02.3.2020 | 0,64 EUR s DPH |
| 0113/20 | RAABE-nakladatelstvo,sro | 02.3.2020 | 41,75 EUR s DPH |
| 0119/20 | KONE s.r.o. | 02.3.2020 | 146,02 EUR s DPH |
| 0120/20 | FIREtech Sl.v oblasti OPP a BOZP | 02.3.2020 | 120,00 EUR s DPH |
| 0135/20 | Pavol Kapuš | 02.3.2020 | 4 500,00 EUR s DPH |
| 0106/20 | FOUR SEASONS, s.r.o. | 26.2.2020 | 200,00 EUR s DPH |
| 0108/20 | PARTY AND EVENT, s.r.o. | 26.2.2020 | 264,00 EUR s DPH |
| 0103/20 | Trenčianske vodárne a kanalizície a.s. | 26.2.2020 | 14,00 EUR s DPH |
| 0104/20 | Trenčianske vodárne a kanalizície a.s. | 26.2.2020 | 81,00 EUR s DPH |
| 0102/20 | Ing. Jozef Dedík | 26.2.2020 | 654,00 EUR s DPH |
| 0105/20 | SEVT a.s. | 26.2.2020 | 86,18 EUR s DPH |
| 0107/20 | Orange Slovensko, a.s. | 26.2.2020 | 45,68 EUR s DPH |
| 0109/20 | SAMŠPORT spol. s r.o. | 26.2.2020 | 670,61 EUR s DPH |
| 0101/20 | iMZ for home,s.r.o. | 24.2.2020 | 551,35 EUR s DPH |
| 0100/20 | Jumäs Trade s.r.o. | 21.2.2020 | 134,30 EUR s DPH |
| 0097/20 | iMZ solutions, s.r.o. | 21.2.2020 | 98,80 EUR s DPH |
| 0099/20 | Belistar,s.r.o. | 21.2.2020 | 14,97 EUR s DPH |
| 0098/20 | Sklenárstvo AJA, s.r.o. | 21.2.2020 | 127,00 EUR s DPH |
| 0096/20 | ABASYS s.r.o. | 19.2.2020 | 60,00 EUR s DPH |
| 0090/20 | Trenčianske vodárne a kanalizície a.s. | 14.2.2020 | 191,10 EUR s DPH |
| 0091/20 | Trenčianske vodárne a kanalizície a.s. | 14.2.2020 | 625,49 EUR s DPH |
| 0092/20 | Trenčianske vodárne a kanalizície a.s. | 14.2.2020 | 46,00 EUR s DPH |
| 0093/20 | Trenčianske vodárne a kanalizície a.s. | 14.2.2020 | 321,86 EUR s DPH |
| 0094/20 | Trenčianske vodárne a kanalizície a.s. | 14.2.2020 | 419,77 EUR s DPH |
| 0095/20 | Trenčianske vodárne a kanalizície a.s. | 14.2.2020 | 181,66 EUR s DPH |
| 0082/20 | iMZ for home,s.r.o. | 13.2.2020 | 245,76 EUR s DPH |
| 0084/20 | A.En.Slovensko, s.r.o. | 13.2.2020 | 1 632,00 EUR s DPH |
| 0083/20 | A.En.Slovensko, s.r.o. | 13.2.2020 | 15 720,00 EUR s DPH |
| 0085/20 | MAGNA ENERGIA a.s. | 13.2.2020 | 993,55 EUR s DPH |
| 0086/20 | MAGNA ENERGIA a.s. | 13.2.2020 | 520,33 EUR s DPH |