Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0372/21 | Trenčianske vodárne a kanalizície a.s. | 11.6.2021 | 14,00 EUR s DPH |
| 0371/21 | Trenčianske vodárne a kanalizície a.s. | 11.6.2021 | 81,00 EUR s DPH |
| 0368/21 | KAMIKO - HYGIENE s.r.o. | 08.6.2021 | 186,36 EUR s DPH |
| 0367/21 | ASC Applied Software Consultants | 08.6.2021 | 289,00 EUR s DPH |
| 0363/21 | Petit Press, a.s. | 07.6.2021 | 67,48 EUR s DPH |
| 0366/21 | DAILY - REST St.Kukanova | 07.6.2021 | 344,40 EUR s DPH |
| 0364/21 | PNEUSERVIS R.Rybarik | 07.6.2021 | 260,00 EUR s DPH |
| 0365/21 | Miloš Dedík s.r.o. | 07.6.2021 | 53,50 EUR s DPH |
| 0362/21 | LUDOPRINT Peter Macko | 04.6.2021 | 28,16 EUR s DPH |
| 0361/21 | KOMENSKÝ, s.r.o. | 02.6.2021 | 16,56 EUR s DPH |
| 0360/21 | CNS s.r.o. | 02.6.2021 | 73,50 EUR s DPH |
| 0359/21 | KEISAN s.r.o. | 02.6.2021 | 96,36 EUR s DPH |
| 0358/21 | KEISAN s.r.o. | 02.6.2021 | 133,48 EUR s DPH |
| 0347/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 138,28 EUR s DPH |
| 0344/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 273,88 EUR s DPH |
| 0343/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 389,32 EUR s DPH |
| 0342/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 137,18 EUR s DPH |
| 0340/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 76,07 EUR s DPH |
| 0349/21 | A.En.Slovensko, s.r.o. | 01.6.2021 | 180,00 EUR s DPH |
| 0356/21 | KONE s.r.o. | 01.6.2021 | 152,64 EUR s DPH |
| 0353/21 | Slovak Telekom, a.s. | 01.6.2021 | 45,67 EUR s DPH |
| 0351/21 | Slovak Telekom, a.s. | 01.6.2021 | 0,64 EUR s DPH |
| 0355/21 | COMTEC s.r.o. | 01.6.2021 | 32,26 EUR s DPH |
| 0346/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 182,51 EUR s DPH |
| 0345/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 699,26 EUR s DPH |
| 0341/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 32,38 EUR s DPH |
| 0350/21 | A.En.Slovensko, s.r.o. | 01.6.2021 | 240,00 EUR s DPH |
| 0348/21 | A.En.Slovensko, s.r.o. | 01.6.2021 | 300,00 EUR s DPH |
| 0354/21 | Slovak Telekom, a.s. | 01.6.2021 | 108,00 EUR s DPH |
| 0357/21 | TECH - HOLDING, s.r.o. | 01.6.2021 | 61,71 EUR s DPH |
| 0352/21 | Slovak Telekom, a.s. | 01.6.2021 | 11,48 EUR s DPH |
| 0335/21 | Gymnázium M.R.Štefánika | 31.5.2021 | 60,80 EUR s DPH |
| 0338/21 | Drogéria Tomanec | 31.5.2021 | 136,31 EUR s DPH |
| 0337/21 | KOP elektro s.r.o. | 31.5.2021 | 170,02 EUR s DPH |
| 0332/21 | Slávka Humelová - predajňa PRAKTIK | 31.5.2021 | 213,44 EUR s DPH |
| 0331/21 | Tech BS, s.r.o | 31.5.2021 | 363,67 EUR s DPH |
| 0339/21 | BENZINOL SLOVAKIA s.r.o. | 31.5.2021 | 40,05 EUR s DPH |
| 0336/21 | TECH - HOLDING, s.r.o. | 31.5.2021 | 61,71 EUR s DPH |
| 0333/21 | Petit Press, a.s. | 31.5.2021 | 26,30 EUR s DPH |
| 0334/21 | Okresný súd Banská Bystrica | 31.5.2021 | 912,50 EUR s DPH |
| 0329/21 | Eva Style s.r.o. | 27.5.2021 | 59,96 EUR s DPH |
| 0328/21 | FIREX Slovakia s.r.o. | 27.5.2021 | 10,80 EUR s DPH |
| 0330/21 | Orange Slovensko, a.s. | 27.5.2021 | -12,43 EUR s DPH |
| 0327/21 | Miroslav Babic - OHAS | 26.5.2021 | 120,00 EUR s DPH |
| 0326/21 | PN print s.r.o. | 19.5.2021 | 275,00 EUR s DPH |
| 0322/21 | LASER servis,spol..s.r.o. | 17.5.2021 | 30,00 EUR s DPH |
| 0321/21 | RICOH Slovakia s.r.o. | 17.5.2021 | 10,70 EUR s DPH |
| 0319/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 263,03 EUR s DPH |
| 0318/21 | MAGNA ENERGIA a.s. | 12.5.2021 | -34,59 EUR s DPH |
| 0315/21 | Trenčianske vodárne a kanalizície a.s. | 12.5.2021 | 296,47 EUR s DPH |