Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0573/21 | Up Slovensko,s.r.o. | 14.9.2021 | 2 619,14 EUR s DPH |
| 0567/21 | LUDOPRINT Peter Macko | 14.9.2021 | 576,27 EUR s DPH |
| 0564/21 | PNEUSERVIS R.Rybarik | 13.9.2021 | 189,98 EUR s DPH |
| 0563/21 | Trenčianske vodárne a kanalizície a.s. | 13.9.2021 | 247,66 EUR s DPH |
| 0561/21 | Eva Style s.r.o. | 10.9.2021 | 111,60 EUR s DPH |
| 0560/21 | Trenčianske vodárne a kanalizície a.s. | 10.9.2021 | 58,94 EUR s DPH |
| 0559/21 | Trenčianske vodárne a kanalizície a.s. | 10.9.2021 | 130,88 EUR s DPH |
| 0558/21 | Trenčianske vodárne a kanalizície a.s. | 10.9.2021 | 336,65 EUR s DPH |
| 0557/21 | Trenčianske vodárne a kanalizície a.s. | 10.9.2021 | 80,15 EUR s DPH |
| 0562/21 | ESON spol. s r.o. | 10.9.2021 | 84,65 EUR s DPH |
| 0556/21 | Jozef Saga - ADAKO | 07.9.2021 | 187,17 EUR s DPH |
| 0554/21 | IBS-SECURITY,s.r.o. | 07.9.2021 | 385,20 EUR s DPH |
| 0555/21 | Revolution Hair | 07.9.2021 | 246,76 EUR s DPH |
| 0547/21 | DAILY - REST St.Kukanova | 06.9.2021 | 432,60 EUR s DPH |
| 0549/21 | A.En.Slovensko, s.r.o. | 06.9.2021 | 1 596,00 EUR s DPH |
| 0548/21 | PNEUSERVIS R.Rybarik | 06.9.2021 | 185,64 EUR s DPH |
| 0545/21 | KEISAN s.r.o. | 06.9.2021 | 96,36 EUR s DPH |
| 0544/21 | KEISAN s.r.o. | 06.9.2021 | 133,48 EUR s DPH |
| 0553/21 | Slovak Telekom, a.s. | 06.9.2021 | 8,40 EUR s DPH |
| 0552/21 | Slovak Telekom, a.s. | 06.9.2021 | 73,64 EUR s DPH |
| 0551/21 | Trenčianske vodárne a kanalizície a.s. | 06.9.2021 | 81,00 EUR s DPH |
| 0550/21 | Trenčianske vodárne a kanalizície a.s. | 06.9.2021 | 14,00 EUR s DPH |
| 0546/21 | KOMENSKÝ, s.r.o. | 06.9.2021 | 16,56 EUR s DPH |
| 0542/21 | A.En.Slovensko, s.r.o. | 03.9.2021 | 480,00 EUR s DPH |
| 0541/21 | A.En.Slovensko, s.r.o. | 03.9.2021 | 600,00 EUR s DPH |
| 0540/21 | A.En.Slovensko, s.r.o. | 03.9.2021 | 420,00 EUR s DPH |
| 0543/21 | CNS s.r.o. | 03.9.2021 | 73,50 EUR s DPH |
| 0539/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 699,26 EUR s DPH |
| 0538/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 182,51 EUR s DPH |
| 0537/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 138,28 EUR s DPH |
| 0536/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 32,38 EUR s DPH |
| 0535/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 273,88 EUR s DPH |
| 0534/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 76,07 EUR s DPH |
| 0533/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 137,18 EUR s DPH |
| 0532/21 | MAGNA ENERGIA a.s. | 03.9.2021 | 389,32 EUR s DPH |
| 0513/21 | Miroslav Babic - OHAS | 02.9.2021 | 120,00 EUR s DPH |
| 0519/21 | TECH - HOLDING, s.r.o. | 02.9.2021 | 61,71 EUR s DPH |
| 0522/21 | BENU SK 75, s.r.o. | 02.9.2021 | 123,74 EUR s DPH |
| 0518/21 | KTNI.SZETEI spol.s r.o. | 02.9.2021 | 791,86 EUR s DPH |
| 0517/21 | KTNI.SZETEI spol.s r.o. | 02.9.2021 | 534,00 EUR s DPH |
| 0514/21 | KTNI.SZETEI spol.s r.o. | 02.9.2021 | 654,00 EUR s DPH |
| 0512/21 | Juraj Spišák - MAJSTER PAPIER | 02.9.2021 | 1 440,74 EUR s DPH |
| 0515/21 | Slávka Humelová - predajňa PRAKTIK | 02.9.2021 | 174,90 EUR s DPH |
| 0531/21 | Slovak Telekom, a.s. | 02.9.2021 | 45,67 EUR s DPH |
| 0530/21 | Slovak Telekom, a.s. | 02.9.2021 | 0,64 EUR s DPH |
| 0528/21 | MAGNA ENERGIA a.s. | 02.9.2021 | -34,32 EUR s DPH |
| 0527/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 343,05 EUR s DPH |
| 0521/21 | KONE s.r.o. | 02.9.2021 | 152,64 EUR s DPH |
| 0526/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 258,14 EUR s DPH |
| 0524/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 2,30 EUR s DPH |