Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0110/21 | Trenčianske vodárne a kanalizície a.s. | 15.2.2021 | 157,75 EUR s DPH |
| 0109/21 | Trenčianske vodárne a kanalizície a.s. | 15.2.2021 | 300,19 EUR s DPH |
| 0108/21 | Trenčianske vodárne a kanalizície a.s. | 15.2.2021 | 179,41 EUR s DPH |
| 0107/21 | Trenčianske vodárne a kanalizície a.s. | 15.2.2021 | 247,56 EUR s DPH |
| 0106/21 | Trenčianske vodárne a kanalizície a.s. | 15.2.2021 | 162,88 EUR s DPH |
| 0105/21 | Trenčianske vodárne a kanalizície a.s. | 15.2.2021 | 25,84 EUR s DPH |
| 0111/21 | Amont-Juraj Adamovič | 15.2.2021 | 973,54 EUR s DPH |
| 0101/21 | DANEXPLUS Trade,s.r.o. | 08.2.2021 | 486,80 EUR s DPH |
| 0102/21 | Trenčianske vodárne a kanalizície a.s. | 08.2.2021 | 14,00 EUR s DPH |
| 0100/21 | BENU SK 75, s.r.o. | 05.2.2021 | 52,00 EUR s DPH |
| 0099/21 | Up Slovensko,s.r.o. | 03.2.2021 | 3 403,69 EUR s DPH |
| 0098/21 | BENU SK 75, s.r.o. | 03.2.2021 | 52,00 EUR s DPH |
| 0097/21 | Mgr.Martin Medlen-JurisDat | 03.2.2021 | 26,00 EUR s DPH |
| 0089/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 699,26 EUR s DPH |
| 0088/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 182,51 EUR s DPH |
| 0087/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 32,38 EUR s DPH |
| 0096/21 | Slovak Telekom, a.s. | 02.2.2021 | 100,33 EUR s DPH |
| 0095/21 | Slovak Telekom, a.s. | 02.2.2021 | 110,82 EUR s DPH |
| 0091/21 | KEISAN s.r.o. | 02.2.2021 | 96,36 EUR s DPH |
| 0086/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 389,32 EUR s DPH |
| 0085/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 137,18 EUR s DPH |
| 0084/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 76,07 EUR s DPH |
| 0083/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 273,88 EUR s DPH |
| 0082/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 138,28 EUR s DPH |
| 0092/21 | CNS s.r.o. | 02.2.2021 | 73,50 EUR s DPH |
| 0094/21 | Slovak Telekom, a.s. | 02.2.2021 | 13,72 EUR s DPH |
| 0093/21 | Slovak Telekom, a.s. | 02.2.2021 | 0,64 EUR s DPH |
| 0090/21 | KEISAN s.r.o. | 02.2.2021 | 133,48 EUR s DPH |
| 0081/21 | Trenčianske vodárne a kanalizície a.s. | 02.2.2021 | 81,00 EUR s DPH |
| 0080/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | 3 600,00 EUR s DPH |
| 0079/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | 6 000,00 EUR s DPH |
| 0078/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | 5 400,00 EUR s DPH |
| 0076/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | 130,24 EUR s DPH |
| 0077/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | 1 596,00 EUR s DPH |
| 0075/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | -397,54 EUR s DPH |
| 0074/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | -2 125,07 EUR s DPH |
| 0068/21 | TECH - HOLDING, s.r.o. | 31.1.2021 | 61,71 EUR s DPH |
| 0067/21 | DAILY - REST St.Kukanova | 31.1.2021 | 651,00 EUR s DPH |
| 0071/21 | COMTEC s.r.o. | 31.1.2021 | 78,96 EUR s DPH |
| 0070/21 | KOMENSKÝ, s.r.o. | 31.1.2021 | 16,56 EUR s DPH |
| 0069/21 | Tech BS, s.r.o | 31.1.2021 | 360,00 EUR s DPH |
| 0072/21 | A.En.Slovensko, s.r.o. | 31.1.2021 | 1 596,00 EUR s DPH |
| 0066/21 | Drogéria Tomanec | 29.1.2021 | 198,79 EUR s DPH |
| 0065/21 | Černý Vladimír Farbest | 29.1.2021 | 13,69 EUR s DPH |
| 0057/21 | A.En.Slovensko, s.r.o. | 28.1.2021 | -684,25 EUR s DPH |
| 0056/21 | A.En.Slovensko, s.r.o. | 28.1.2021 | -140,12 EUR s DPH |
| 0054/21 | A.En.Slovensko, s.r.o. | 28.1.2021 | -3 737,52 EUR s DPH |
| 0053/21 | A.En.Slovensko, s.r.o. | 28.1.2021 | -2 071,74 EUR s DPH |
| 0052/21 | A.En.Slovensko, s.r.o. | 28.1.2021 | -1 302,95 EUR s DPH |
| 0051/21 | MAGNA ENERGIA a.s. | 28.1.2021 | 11,13 EUR s DPH |