Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF025/22 | Trenčianska regionálna komora SOPK | 16.3.2022 | 200,00 EUR s DPH |
| DF032/22 | Trenčianske vodárna a kanalizácie a.s. | 14.3.2022 | 2 274,96 EUR s DPH |
| DF029/22 | Slov. plyn. priemysel | 14.3.2022 | 16 171,12 EUR s DPH |
| DF023/22 | Plynoterm, Martin Kopún | 09.3.2022 | 95,00 EUR s DPH |
| DF030/22 | Slov. plyn. priemysel | 09.3.2022 | 6 160,10 EUR s DPH |
| DFP0007/22 | LilAdel s.r.o. | 28.2.2022 | 133,25 EUR s DPH |
| DFP0006/22 | Orange Slovensko a.s. | 26.2.2022 | 36,00 EUR s DPH |
| DFP0005/22 | DataElCom s.r.o. | 24.2.2022 | 48,90 EUR s DPH |
| DF016/22 | Trenčianske vodárna a kanalizácie a.s. | 15.2.2022 | 2 207,06 EUR s DPH |
| DF015/22 | Sanet | 14.2.2022 | 150,00 EUR s DPH |
| DF014/22 | ROMAN LACO - ROADA | 11.2.2022 | 284,90 EUR s DPH |
| DFP0004/22 | ROMAN LACO - ROADA | 11.2.2022 | 197,82 EUR s DPH |
| DF008/22 | Slov. plyn. priemysel | 08.2.2022 | 20 498,83 EUR s DPH |
| DF009/22 | Slovak Telekom, a.s. | 08.2.2022 | 79,99 EUR s DPH |
| DF006/22 | Slov. plyn. priemysel | 07.2.2022 | 6 724,73 EUR s DPH |
| DFP0003/22 | LilAdel s.r.o. | 07.2.2022 | 132,30 EUR s DPH |
| DF005/22 | Messer Tatragas | 03.2.2022 | 25,30 EUR s DPH |
| DF013/22 | Sanet | 03.2.2022 | 33,00 EUR s DPH |
| DF012/22 | RELM s.r.o. | 02.2.2022 | 21,56 EUR s DPH |
| DF011/22 | osobnyudaj.sk, s.r.o. | 02.2.2022 | 58,80 EUR s DPH |
| DF003/22 | MARCHUS TRANS s.r.o. | 26.1.2022 | 476,16 EUR s DPH |
| DFP0002/22 | Orange Slovensko a.s. | 26.1.2022 | 36,00 EUR s DPH |
| DF007/22 | Trenčianske vodárna a kanalizácie a.s. | 19.1.2022 | 2 145,28 EUR s DPH |
| DFP0001/22 | LilAdel s.r.o. | 18.1.2022 | 128,70 EUR s DPH |
| DF273/21 | Trenčianska regionálna komora SOPK | 17.1.2022 | 200,00 EUR s DPH |
| DF272/21 | Magna energia, a.s. | 12.1.2022 | 1 705,43 EUR s DPH |
| DF002/22 | DataElCom s.r.o. | 10.1.2022 | 36,00 EUR s DPH |
| DF265/21 | Messer Tatragas | 10.1.2022 | 25,30 EUR s DPH |
| DF270/21 | Slovak Telekom, a.s. | 10.1.2022 | 83,29 EUR s DPH |
| DF269/21 | Slovak Telekom, a.s. | 10.1.2022 | 75,00 EUR s DPH |
| DF001/22 | osobnyudaj.sk, s.r.o. | 03.1.2022 | 58,80 EUR s DPH |
| DFP0053/21 | LilAdel s.r.o. | 30.12.2021 | 137,45 EUR s DPH |
| DFP0054/21 | Orange Slovensko a.s. | 27.12.2021 | 36,00 EUR s DPH |
| DF233/21 | AUTEX, s.r.o. | 24.12.2021 | 123,98 EUR s DPH |
| DF266/21 | Trenčianske vodárna a kanalizácie a.s. | 21.12.2021 | 2 611,84 EUR s DPH |
| DF253/21 | Scandi s.r.o. | 17.12.2021 | 720,65 EUR s DPH |
| DF254/21 | AUTEX, s.r.o. | 16.12.2021 | 221,48 EUR s DPH |
| DF252/21 | ROMAN LACO - ROADA | 16.12.2021 | 815,06 EUR s DPH |
| DFP0052/21 | ELEKTROINŠTALA spol. s r.o. | 14.12.2021 | 205,93 EUR s DPH |
| DFP0051/21 | Technické služby mesta Nové Mesto nad Váhom | 13.12.2021 | 520,85 EUR s DPH |
| DF246/21 | B commerce SK, s.r.o. | 13.12.2021 | 24,22 EUR s DPH |
| DF242/21 | REYMAX, s.r.o. | 13.12.2021 | 9 720,00 EUR s DPH |
| DF267/21 | ESS Zabezpečovacie systémy Ing.Ján Čičala | 10.12.2021 | 1 694,40 EUR s DPH |
| DF241/21 | Slovak Telekom, a.s. | 09.12.2021 | 75,00 EUR s DPH |
| DF237/21 | Messer Tatragas | 09.12.2021 | 24,48 EUR s DPH |
| DF239/21 | Magna energia, a.s. | 09.12.2021 | 2 292,31 EUR s DPH |
| DF240/21 | Slovak Telekom, a.s. | 08.12.2021 | 87,11 EUR s DPH |
| DF236/21 | Kone s.r.o. | 08.12.2021 | 133,08 EUR s DPH |
| DF238/21 | A. En. Slovensko, s.r.o. | 08.12.2021 | -2 833,18 EUR s DPH |
| DF262/21 | TELECOM s.r.o. | 07.12.2021 | 106,26 EUR s DPH |