Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0659/21 | A.En.Slovensko, s.r.o. | 20.10.2021 | 275,06 EUR s DPH |
| 0657/21 | A.En.Slovensko, s.r.o. | 20.10.2021 | 350,90 EUR s DPH |
| 0655/21 | ATM Group | 19.10.2021 | 780,00 EUR s DPH |
| 0654/21 | Petit Press, a.s. | 19.10.2021 | 21,65 EUR s DPH |
| 0653/21 | KAMIKO - HYGIENE s.r.o. | 15.10.2021 | 250,56 EUR s DPH |
| 0649/21 | COLLMA s.r.o. | 14.10.2021 | 577,80 EUR s DPH |
| 0651/21 | Trenčianske vodárne a kanalizície a.s. | 14.10.2021 | 14,00 EUR s DPH |
| 0650/21 | Trenčianske vodárne a kanalizície a.s. | 14.10.2021 | 81,00 EUR s DPH |
| 0648/21 | HD elektronic, s.r.o. | 14.10.2021 | 225,60 EUR s DPH |
| 0652/21 | A.En.Slovensko, s.r.o. | 14.10.2021 | 1 596,00 EUR s DPH |
| 0646/21 | PERFORMANCE, s.r.o. | 13.10.2021 | 776,04 EUR s DPH |
| 0647/21 | DAILY - REST St.Kukanova | 13.10.2021 | 100,80 EUR s DPH |
| 0640/21 | REDES s.r.o. | 12.10.2021 | 117,60 EUR s DPH |
| 0639/21 | PARTNER Retail s.r.o. | 12.10.2021 | 25,00 EUR s DPH |
| 0645/21 | Trenčianske vodárne a kanalizície a.s. | 12.10.2021 | 87,90 EUR s DPH |
| 0644/21 | Trenčianske vodárne a kanalizície a.s. | 12.10.2021 | 390,55 EUR s DPH |
| 0643/21 | Trenčianske vodárne a kanalizície a.s. | 12.10.2021 | 83,20 EUR s DPH |
| 0642/21 | Trenčianske vodárne a kanalizície a.s. | 12.10.2021 | 240,68 EUR s DPH |
| 0641/21 | Trenčianske vodárne a kanalizície a.s. | 12.10.2021 | 316,94 EUR s DPH |
| 0637/21 | Miloš Dedík s.r.o. | 11.10.2021 | 280,00 EUR s DPH |
| 0638/21 | PARTNER Retail s.r.o. | 11.10.2021 | 391,54 EUR s DPH |
| 0636/21 | SEVT a.s. | 08.10.2021 | 227,74 EUR s DPH |
| 0635/21 | WebHouse | 08.10.2021 | 79,06 EUR s DPH |
| 0633/21 | RICOH Slovakia s.r.o. | 07.10.2021 | 144,82 EUR s DPH |
| 0634/21 | TILIA v.o.s. | 07.10.2021 | 489,98 EUR s DPH |
| 0632/21 | LilAdel,s.r.o. | 05.10.2021 | 25,75 EUR s DPH |
| 0631/21 | DataElCom s.r.o. | 05.10.2021 | 24,90 EUR s DPH |
| 0630/21 | TILIA v.o.s. | 05.10.2021 | 75,00 EUR s DPH |
| 0629/21 | KOMENSKÝ, s.r.o. | 05.10.2021 | 16,56 EUR s DPH |
| 0610/21 | DAILY - REST St.Kukanova | 01.10.2021 | 915,60 EUR s DPH |
| 0616/21 | A.En.Slovensko, s.r.o. | 01.10.2021 | 1 080,00 EUR s DPH |
| 0615/21 | A.En.Slovensko, s.r.o. | 01.10.2021 | 1 680,00 EUR s DPH |
| 0614/21 | A.En.Slovensko, s.r.o. | 01.10.2021 | 1 200,00 EUR s DPH |
| 0625/21 | TECH - HOLDING, s.r.o. | 01.10.2021 | 61,71 EUR s DPH |
| 0603/21 | ONDRÁŠEK VOJTECH | 01.10.2021 | 1 328,48 EUR s DPH |
| 0602/21 | ONDRÁŠEK VOJTECH | 01.10.2021 | 414,44 EUR s DPH |
| 0611/21 | Gymnázium M.R.Štefánika | 01.10.2021 | 502,40 EUR s DPH |
| 0609/21 | LASER servis,spol..s.r.o. | 01.10.2021 | 36,00 EUR s DPH |
| 0628/21 | CNS s.r.o. | 01.10.2021 | 73,50 EUR s DPH |
| 0608/21 | KEISAN s.r.o. | 01.10.2021 | 133,48 EUR s DPH |
| 0607/21 | KEISAN s.r.o. | 01.10.2021 | 96,36 EUR s DPH |
| 0627/21 | Slovak Telekom, a.s. | 01.10.2021 | 46,21 EUR s DPH |
| 0626/21 | Slovak Telekom, a.s. | 01.10.2021 | 0,64 EUR s DPH |
| 0606/21 | Slovak Telekom, a.s. | 01.10.2021 | 73,82 EUR s DPH |
| 0605/21 | Slovak Telekom, a.s. | 01.10.2021 | 8,40 EUR s DPH |
| 0624/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 32,38 EUR s DPH |
| 0623/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 699,26 EUR s DPH |
| 0622/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 182,51 EUR s DPH |
| 0621/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 76,07 EUR s DPH |
| 0620/21 | MAGNA ENERGIA a.s. | 01.10.2021 | 137,18 EUR s DPH |