Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 405/20 | SLOVAK TELEKOM, a.s. | 04.1.2021 | 140,60 EUR s DPH |
| 409/20 | SLOVAK TELEKOM, a.s. | 04.1.2021 | 0,89 EUR s DPH |
| 408/20 | SLOVAK TELEKOM, a.s. | 04.1.2021 | 32,78 EUR s DPH |
| 404/20 | SLOVAK TELEKOM, a.s. | 04.1.2021 | 30,29 EUR s DPH |
| 400/20 | FIBEZ, s.r.o. | 31.12.2020 | 100,00 EUR s DPH |
| 399/20 | FIBEZ, s.r.o. | 31.12.2020 | 20,00 EUR s DPH |
| 403/20 | TMS - MONTYS s.r.o. | 31.12.2020 | 8,33 EUR s DPH |
| 402/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 131,23 EUR s DPH |
| 401/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 1 001,22 EUR s DPH |
| 398/20 | osobnyudaj.sk, s.r.o. | 29.12.2020 | 55,20 EUR s DPH |
| 397/20 | A. En. Slovensko, s.r.o. | 29.12.2020 | 1 290,00 EUR s DPH |
| 395/20 | BYTAS, s.r.o. | 21.12.2020 | 170,70 EUR s DPH |
| 396/20 | SLOVENSKÁ POŠTA, a.s. | 21.12.2020 | 12,00 EUR s DPH |
| 394/20 | Babrnák Julian-JULES-SK | 21.12.2020 | 575,00 EUR s DPH |
| 393/20 | Babrnák Julian-JULES-SK | 21.12.2020 | 784,70 EUR s DPH |
| 392/20 | DOXX-Stravné lístky, spol. s.r.o. | 18.12.2020 | 2 784,41 EUR s DPH |
| 391/20 | Komins - Miroslav Daniel | 17.12.2020 | 50,00 EUR s DPH |
| 388/20 | L BAU s.r.o. | 16.12.2020 | 3 120,00 EUR s DPH |
| 387/20 | L BAU s.r.o. | 16.12.2020 | 720,00 EUR s DPH |
| 390/20 | SEKO Trenčín s.r.o. | 16.12.2020 | 35,86 EUR s DPH |
| 389/20 | SEKO Trenčín s.r.o. | 16.12.2020 | 61,07 EUR s DPH |
| 385/20 | Trenčianske vodárne a kanalizácie a.s. | 15.12.2020 | 1 083,20 EUR s DPH |
| 384/20 | Trenčianske vodárne a kanalizácie a.s. | 15.12.2020 | 164,10 EUR s DPH |
| 386/20 | Stredná športová škola | 15.12.2020 | 1 805,05 EUR s DPH |
| 380/20 | SLOVAK TELEKOM, a.s. | 09.12.2020 | 137,98 EUR s DPH |
| 379/20 | SLOVAK TELEKOM, a.s. | 09.12.2020 | 25,32 EUR s DPH |
| 378/20 | SLOVAK TELEKOM, a.s. | 09.12.2020 | 42,76 EUR s DPH |
| 377/20 | CellQoS, a.s. | 09.12.2020 | 237,60 EUR s DPH |
| 382/20 | MAGNA ENERGIA a.s. | 09.12.2020 | 681,34 EUR s DPH |
| 381/20 | MAGNA ENERGIA a.s. | 09.12.2020 | 32,69 EUR s DPH |
| 375/20 | SLOVAK TELEKOM, a.s. | 07.12.2020 | 0,64 EUR s DPH |
| 374/20 | SLOVAK TELEKOM, a.s. | 07.12.2020 | 32,78 EUR s DPH |
| 373/20 | SLOVAK TELEKOM, a.s. | 07.12.2020 | 39,79 EUR s DPH |
| 376/20 | DOXX-Stravné lístky, spol. s.r.o. | 07.12.2020 | 3 569,56 EUR s DPH |
| 370/20 | Marcel Podoláček-VAPO | 04.12.2020 | 121,60 EUR s DPH |
| 372/20 | ESM-YZAMER, energetické služby a monitoring s.r.o. | 04.12.2020 | 100,80 EUR s DPH |
| 371/20 | ESM-YZAMER, energetické služby a monitoring s.r.o. | 04.12.2020 | 348,00 EUR s DPH |
| 368/20 | KOMENSKY, s.r.o. | 03.12.2020 | 16,56 EUR s DPH |
| 369/20 | EKO Trenčín s.r.o. | 03.12.2020 | 497,00 EUR s DPH |
| 367/20 | TMS - MONTYS s.r.o. | 03.12.2020 | 94,92 EUR s DPH |
| 366/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 1 001,22 EUR s DPH |
| 365/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 131,23 EUR s DPH |
| 363/20 | FIBEZ, s.r.o. | 02.12.2020 | 100,00 EUR s DPH |
| 362/20 | FIBEZ, s.r.o. | 02.12.2020 | 20,00 EUR s DPH |
| 364/20 | BYTAS, s.r.o. | 02.12.2020 | 658,20 EUR s DPH |
| 360/20 | Slavomír Binčík-JUNIOR | 30.11.2020 | 76,44 EUR s DPH |
| 359/20 | CellQoS, a.s. | 30.11.2020 | 44 474,00 EUR s DPH |
| 361/20 | SEKO Trenčín s.r.o. | 30.11.2020 | 48,08 EUR s DPH |
| 358/20 | A. En. Slovensko, s.r.o. | 27.11.2020 | 1 290,00 EUR s DPH |
| 357/20 | BYTAS, s.r.o. | 23.11.2020 | 1 693,84 EUR s DPH |