Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0005/21 | ADATEX s.r.o. | 24.2.2021 | 107,60 EUR s DPH |
| DFP0004/21 | ROMAN LACO - ROADA | 24.2.2021 | 208,46 EUR s DPH |
| DF033/21 | Detmar spol. s r.o. | 24.2.2021 | 68,40 EUR s DPH |
| DF032/21 | Messer Tatragas | 23.2.2021 | 21,70 EUR s DPH |
| DF029/21 | TOM TECH SK, s.r.o. | 23.2.2021 | 11 398,00 EUR s DPH |
| DF042/21 | Trenčianske vodárna a kanalizácie a.s. | 22.2.2021 | 6 807,34 EUR s DPH |
| DF026/21 | IMAO elektro, s. r. o. | 22.2.2021 | 4 380,00 EUR s DPH |
| DF028/21 | Interaktivna trieda.sk, s.r.o. | 22.2.2021 | 750,00 EUR s DPH |
| DF027/21 | Ľubomír Kusyn | 22.2.2021 | 3 890,00 EUR s DPH |
| DF030/21 | A. En. Slovensko, s.r.o. | 17.2.2021 | 407,94 EUR s DPH |
| DF025/21 | Sanet | 15.2.2021 | 150,00 EUR s DPH |
| DF018/21 | DataElCom s.r.o. | 12.2.2021 | 36,00 EUR s DPH |
| DF012/21 | Elektrosped, a.s. | 10.2.2021 | 1 050,00 EUR s DPH |
| DF010/21 | e LED, s.r.o. | 09.2.2021 | 546,26 EUR s DPH |
| DF020/21 | Magna energia, a.s. | 09.2.2021 | 2 112,67 EUR s DPH |
| DF011/21 | Vladimír Janičina, ELKO | 09.2.2021 | 255,00 EUR s DPH |
| DF014/21 | Slovak Telekom, a.s. | 08.2.2021 | 95,30 EUR s DPH |
| DF013/21 | Slovak Telekom, a.s. | 08.2.2021 | 52,00 EUR s DPH |
| DF019/21 | Viessmann | 08.2.2021 | 145,54 EUR s DPH |
| DF009/21 | MIPE Invest, s.r.o. | 08.2.2021 | 331 458,48 EUR s DPH |
| DF022/21 | A. En. Slovensko, s.r.o. | 05.2.2021 | 14 400,00 EUR s DPH |
| DF006/21 | Sanet | 04.2.2021 | 33,00 EUR s DPH |
| DF023/21 | Miroslav Súrovský | 04.2.2021 | 120,00 EUR s DPH |
| DF021/21 | Magna energia, a.s. | 03.2.2021 | 2 541,35 EUR s DPH |
| DF007/21 | DataElCom s.r.o. | 02.2.2021 | 385,01 EUR s DPH |
| DFP0003/21 | ADATEX s.r.o. | 02.2.2021 | 245,50 EUR s DPH |
| DF005/21 | MARCHUS TRANS s.r.o. | 29.1.2021 | 267,96 EUR s DPH |
| DFP0002/21 | Alena Mozníková ALKA | 27.1.2021 | 1 189,00 EUR s DPH |
| DF016/21 | Technicke sluzby mesta | 26.1.2021 | 33,93 EUR s DPH |
| DFP0001/21 | Orange Slovensko a.s. | 26.1.2021 | 42,00 EUR s DPH |
| DF015/21 | Kone s.r.o. | 22.1.2021 | 35,61 EUR s DPH |
| DF017/21 | TELEFAX s.r.o. | 20.1.2021 | 41,00 EUR s DPH |
| DF250/20 | Trenčianske vodárna a kanalizácie a.s. | 15.1.2021 | 5 479,73 EUR s DPH |
| DF003/21 | A. En. Slovensko, s.r.o. | 15.1.2021 | 15 600,00 EUR s DPH |
| DF247/20 | Messer Slovensko, s.r.o. | 13.1.2021 | 2,98 EUR s DPH |
| DF246/20 | Slovak Telekom, a.s. | 08.1.2021 | 93,89 EUR s DPH |
| DF245/20 | Slovak Telekom, a.s. | 08.1.2021 | 52,00 EUR s DPH |
| DF244/20 | Štefánia Kukanová - DAILY- REST | 08.1.2021 | 1 195,20 EUR s DPH |
| DF002/21 | Magna energia, a.s. | 07.1.2021 | 2 717,89 EUR s DPH |
| DFP0047/20 | Orange Slovensko a.s. | 28.12.2020 | 67,00 EUR s DPH |
| DF243/20 | Trenčianske vodárna a kanalizácie a.s. | 18.12.2020 | 6 694,42 EUR s DPH |
| DF226/20 | Ing. Ivan Matejka | 18.12.2020 | 1 780,00 EUR s DPH |
| DF242/20 | TELECOM s.r.o. | 16.12.2020 | 106,26 EUR s DPH |
| DF241/20 | TELECOM s.r.o. | 16.12.2020 | 106,26 EUR s DPH |
| DF240/20 | TELECOM s.r.o. | 16.12.2020 | 106,26 EUR s DPH |
| DF225/20 | Chal - tec GmbH | 16.12.2020 | 119,80 EUR s DPH |
| DFP0046/20 | ADATEX s.r.o. | 15.12.2020 | 259,50 EUR s DPH |
| DF224/20 | KOVO TOP, s.r.o. | 14.12.2020 | 7 920,00 EUR s DPH |
| DF223/20 | PM print s.r.o. | 11.12.2020 | 117,60 EUR s DPH |
| DF238/20 | Ing. Peter Kudláč APIMED | 11.12.2020 | 901,61 EUR s DPH |