Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0700/20 | iMZ for home,s.r.o. | 18.12.2020 | 3 115,00 EUR s DPH |
| 0699/20 | LUDOPRINT Peter Macko | 16.12.2020 | 249,69 EUR s DPH |
| 0696/20 | ADATEX, s.r.o. | 16.12.2020 | 28,59 EUR s DPH |
| 0698/20 | Trenčianske vodárne a kanalizície a.s. | 16.12.2020 | 14,00 EUR s DPH |
| 0697/20 | Trenčianske vodárne a kanalizície a.s. | 16.12.2020 | 81,00 EUR s DPH |
| 0695/20 | Miloš Dedík s.r.o. | 15.12.2020 | 231,00 EUR s DPH |
| 0693/20 | Studio TEXO s.r.o. | 14.12.2020 | 78,00 EUR s DPH |
| 0694/20 | Slávka Humelová - predajňa PRAKTIK | 14.12.2020 | 24,50 EUR s DPH |
| 0692/20 | Bc.Rudolf Rzavský | 11.12.2020 | 360,00 EUR s DPH |
| 0691/20 | Trenčianske vodárne a kanalizície a.s. | 11.12.2020 | 46,57 EUR s DPH |
| 0690/20 | Trenčianske vodárne a kanalizície a.s. | 11.12.2020 | 173,99 EUR s DPH |
| 0689/20 | Trenčianske vodárne a kanalizície a.s. | 11.12.2020 | 212,66 EUR s DPH |
| 0688/20 | Nezisková organizácia RECYKLOHRY | 08.12.2020 | 20,00 EUR s DPH |
| 0687/20 | KOMENSKÝ, s.r.o. | 04.12.2020 | 16,56 EUR s DPH |
| 0685/20 | Petit Press, a.s. | 03.12.2020 | 43,87 EUR s DPH |
| 0686/20 | PRO-NIK, s.r.o. | 03.12.2020 | 206,12 EUR s DPH |
| 0684/20 | Slovenská pošta | 03.12.2020 | 21,96 EUR s DPH |
| 0680/20 | CNS s.r.o. | 02.12.2020 | 73,50 EUR s DPH |
| 0679/20 | KEISAN s.r.o. | 02.12.2020 | 96,36 EUR s DPH |
| 0678/20 | KEISAN s.r.o. | 02.12.2020 | 133,48 EUR s DPH |
| 0677/20 | Slovak Telekom, a.s. | 02.12.2020 | 0,64 EUR s DPH |
| 0674/20 | Slovak Telekom, a.s. | 02.12.2020 | 55,09 EUR s DPH |
| 0676/20 | Slovak Telekom, a.s. | 02.12.2020 | 98,06 EUR s DPH |
| 0675/20 | Slovak Telekom, a.s. | 02.12.2020 | 14,10 EUR s DPH |
| 0683/20 | LUDOPRINT Peter Macko | 02.12.2020 | 619,15 EUR s DPH |
| 0681/20 | DAILY - REST St.Kukanova | 02.12.2020 | 1 276,80 EUR s DPH |
| 0682/20 | Kronenpharma, s.r.o. | 02.12.2020 | 1 036,74 EUR s DPH |
| 0671/20 | A.En.Slovensko, s.r.o. | 01.12.2020 | -2 581,97 EUR s DPH |
| 0670/20 | A.En.Slovensko, s.r.o. | 01.12.2020 | -282,76 EUR s DPH |
| 0668/20 | MAGNA ENERGIA a.s. | 01.12.2020 | 56,84 EUR s DPH |
| 0665/20 | MAGNA ENERGIA a.s. | 01.12.2020 | 212,94 EUR s DPH |
| 0664/20 | MAGNA ENERGIA a.s. | 01.12.2020 | 941,27 EUR s DPH |
| 0669/20 | A.En.Slovensko, s.r.o. | 01.12.2020 | 15 108,00 EUR s DPH |
| 0656/20 | TECH - HOLDING, s.r.o. | 01.12.2020 | 61,71 EUR s DPH |
| 0658/20 | Slávka Humelová - predajňa PRAKTIK | 01.12.2020 | 69,61 EUR s DPH |
| 0660/20 | Trenčianske vodárne a kanalizície a.s. | 01.12.2020 | 622,32 EUR s DPH |
| 0667/20 | MAGNA ENERGIA a.s. | 01.12.2020 | 247,01 EUR s DPH |
| 0666/20 | MAGNA ENERGIA a.s. | 01.12.2020 | 156,10 EUR s DPH |
| 0663/20 | MAGNA ENERGIA a.s. | 01.12.2020 | 153,95 EUR s DPH |
| 0662/20 | MAGNA ENERGIA a.s. | 01.12.2020 | 71,94 EUR s DPH |
| 0661/20 | MAGNA ENERGIA a.s. | 01.12.2020 | 326,93 EUR s DPH |
| 0673/20 | A.En.Slovensko, s.r.o. | 01.12.2020 | 1 632,00 EUR s DPH |
| 0659/20 | WebHouse | 01.12.2020 | 13,44 EUR s DPH |
| 0657/20 | KONE s.r.o. | 01.12.2020 | 149,90 EUR s DPH |
| 0655/20 | Tech BS, s.r.o | 01.12.2020 | 360,00 EUR s DPH |
| 0654/20 | Orange Slovensko, a.s. | 01.12.2020 | 33,32 EUR s DPH |
| 0672/20 | A.En.Slovensko, s.r.o. | 01.12.2020 | 11,64 EUR s DPH |
| 0653/20 | Gymnázium M.R.Štefánika | 01.12.2020 | 358,40 EUR s DPH |
| 0652/20 | iMZ for home,s.r.o. | 27.11.2020 | 348,00 EUR s DPH |
| 0650/20 | Miroslav Babic - OHAS | 26.11.2020 | 120,00 EUR s DPH |