Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0485/20 | WOOD-B s.r.o. | 18.9.2020 | 41,33 EUR s DPH |
| 0487/20 | Trenčianske vodárne a kanalizície a.s. | 18.9.2020 | 81,00 EUR s DPH |
| 0486/20 | Trenčianske vodárne a kanalizície a.s. | 18.9.2020 | 14,00 EUR s DPH |
| 0482/20 | RZ Design s.r.o. | 15.9.2020 | 501,32 EUR s DPH |
| 0483/20 | ABASYS s.r.o. | 15.9.2020 | 1 145,00 EUR s DPH |
| 0480/20 | SEVT a.s. | 15.9.2020 | 29,52 EUR s DPH |
| 0484/20 | A.En.Slovensko, s.r.o. | 15.9.2020 | 1 590,00 EUR s DPH |
| 0481/20 | BENU SK 75, s.r.o. | 15.9.2020 | 304,71 EUR s DPH |
| 0477/20 | WOOD-B s.r.o. | 14.9.2020 | 1 228,14 EUR s DPH |
| 0478/20 | Peter UDVORKA - NIMESK | 14.9.2020 | 660,00 EUR s DPH |
| 0479/20 | iMZ for home,s.r.o. | 14.9.2020 | 419,00 EUR s DPH |
| 0474/20 | RAABE-nakladatelstvo,sro | 11.9.2020 | 42,39 EUR s DPH |
| 0476/20 | REGAS s.r.o. | 11.9.2020 | 720,00 EUR s DPH |
| 0472/20 | Jozef Saga - ADAKO | 11.9.2020 | 238,90 EUR s DPH |
| 0473/20 | VIVA plus | 11.9.2020 | 45,66 EUR s DPH |
| 0475/20 | MG DOKUMENT,s.r.o. | 11.9.2020 | 690,00 EUR s DPH |
| 0470/20 | Revolution Hair | 10.9.2020 | 251,13 EUR s DPH |
| 0471/20 | Trenčianske vodárne a kanalizície a.s. | 10.9.2020 | 58,51 EUR s DPH |
| 0469/20 | Drogéria Tomanec | 09.9.2020 | 233,10 EUR s DPH |
| 0465/20 | PRO-NIK, s.r.o. | 04.9.2020 | 605,60 EUR s DPH |
| 0468/20 | IGM nástroje a stroje s.r.o. | 04.9.2020 | 1 473,89 EUR s DPH |
| 0467/20 | LUDOPRINT Peter Macko | 04.9.2020 | 263,35 EUR s DPH |
| 0466/20 | COMTEC s.r.o. | 04.9.2020 | 168,00 EUR s DPH |
| 0461/20 | CNS s.r.o. | 03.9.2020 | 74,50 EUR s DPH |
| 0464/20 | ASC Applied Software Consultants | 03.9.2020 | 80,00 EUR s DPH |
| 0463/20 | KEISAN s.r.o. | 03.9.2020 | 96,36 EUR s DPH |
| 0462/20 | KEISAN s.r.o. | 03.9.2020 | 133,48 EUR s DPH |
| 0444/20 | Slovak Telekom, a.s. | 02.9.2020 | 55,09 EUR s DPH |
| 0449/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 630,19 EUR s DPH |
| 0448/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 344,95 EUR s DPH |
| 0447/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 307,60 EUR s DPH |
| 0460/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 56,84 EUR s DPH |
| 0455/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 941,27 EUR s DPH |
| 0453/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 212,94 EUR s DPH |
| 0452/20 | TECH - HOLDING, s.r.o. | 02.9.2020 | 61,71 EUR s DPH |
| 0459/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 326,93 EUR s DPH |
| 0458/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 71,94 EUR s DPH |
| 0457/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 153,95 EUR s DPH |
| 0456/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 247,01 EUR s DPH |
| 0454/20 | MAGNA ENERGIA a.s. | 02.9.2020 | 156,10 EUR s DPH |
| 0446/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 1 632,00 EUR s DPH |
| 0451/20 | KONE s.r.o. | 02.9.2020 | 149,90 EUR s DPH |
| 0445/20 | Slovak Telekom, a.s. | 02.9.2020 | 0,64 EUR s DPH |
| 0443/20 | Slovak Telekom, a.s. | 02.9.2020 | 13,99 EUR s DPH |
| 0450/20 | Drogéria Tomanec | 02.9.2020 | 178,01 EUR s DPH |
| 0442/20 | Slovak Telekom, a.s. | 02.9.2020 | 89,12 EUR s DPH |
| 0439/20 | KAMIKO - HYGIENE s.r.o. | 31.8.2020 | 368,39 EUR s DPH |
| 0437/20 | Up Slovensko,s.r.o. | 31.8.2020 | 1 816,26 EUR s DPH |
| 0436/20 | Petit Press, a.s. | 31.8.2020 | 76,90 EUR s DPH |
| 0441/20 | Slávka Humelová - predajňa PRAKTIK | 31.8.2020 | 200,50 EUR s DPH |