Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF235/20 | AUTEX, s.r.o. | 09.12.2020 | 40,16 EUR s DPH |
| DF220/20 | Messer Tatragas | 09.12.2020 | 26,48 EUR s DPH |
| DF222/20 | Slovak Telekom, a.s. | 09.12.2020 | 88,22 EUR s DPH |
| DF221/20 | Slovak Telekom, a.s. | 09.12.2020 | 52,00 EUR s DPH |
| DF236/20 | EKO TONER | 09.12.2020 | 761,56 EUR s DPH |
| DF237/20 | Trenčianska regionálna komora SOPK | 09.12.2020 | 200,00 EUR s DPH |
| DF219/20 | Magna energia, a.s. | 09.12.2020 | 2 843,49 EUR s DPH |
| DF234/20 | BIVA s.r.o. | 08.12.2020 | 173,50 EUR s DPH |
| DF216/20 | EUROstand, s.r.o. | 08.12.2020 | 1 662,30 EUR s DPH |
| DF215/20 | EUROstand, s.r.o. | 08.12.2020 | 298,90 EUR s DPH |
| DF233/20 | MARCHUS TRANS s.r.o. | 08.12.2020 | 238,08 EUR s DPH |
| DF229/20 | DataElCom s.r.o. | 07.12.2020 | 3 969,60 EUR s DPH |
| DF232/20 | DataElCom s.r.o. | 07.12.2020 | 1 042,00 EUR s DPH |
| DF231/20 | DataElCom s.r.o. | 07.12.2020 | 605,00 EUR s DPH |
| DF230/20 | Scandi s.r.o. | 07.12.2020 | 71,39 EUR s DPH |
| DF239/20 | Ilenčíková Alena | 07.12.2020 | 770,00 EUR s DPH |
| DF217/20 | Kone s.r.o. | 07.12.2020 | 130,62 EUR s DPH |
| DF218/20 | Kahanova Janka | 07.12.2020 | 360,00 EUR s DPH |
| DF213/20 | MIPE Invest, s.r.o. | 04.12.2020 | 137 455,40 EUR s DPH |
| DF214/20 | Ing. Ivan Matejka | 04.12.2020 | 4 560,00 EUR s DPH |
| DF228/20 | Magna energia, a.s. | 03.12.2020 | 2 717,89 EUR s DPH |
| DF212/20 | A. En. Slovensko, s.r.o. | 03.12.2020 | 1 120,96 EUR s DPH |
| DF227/20 | A. En. Slovensko, s.r.o. | 03.12.2020 | 15 420,00 EUR s DPH |
| DF209/20 | osobnyudaj.sk, s.r.o. | 01.12.2020 | 58,80 EUR s DPH |
| DF206/20 | Štefánia Kukanová - DAILY- REST | 01.12.2020 | 300,00 EUR s DPH |
| DF211/20 | Štefánia Kukanová - DAILY- REST | 01.12.2020 | 1 432,80 EUR s DPH |
| DF210/20 | Anton Ocet ml. | 27.11.2020 | 209,80 EUR s DPH |
| DFP0045/20 | Orange Slovensko a.s. | 26.11.2020 | 29,46 EUR s DPH |
| DF208/20 | Kone s.r.o. | 25.11.2020 | 40,90 EUR s DPH |
| DFP0044/20 | ROMAN LACO - ROADA | 25.11.2020 | 278,77 EUR s DPH |
| DF204/20 | ROMAN LACO - ROADA | 25.11.2020 | 240,06 EUR s DPH |
| DF203/20 | EMS KOMPLET, s.r.o. | 24.11.2020 | 113 869,68 EUR s DPH |
| DFP0043/20 | HUMISS, spol. s r.o. | 23.11.2020 | 693,15 EUR s DPH |
| DF207/20 | Trenčianske vodárna a kanalizácie a.s. | 20.11.2020 | 6 828,20 EUR s DPH |
| DF194/20 | MIPE Invest, s.r.o. | 19.11.2020 | 461 064,08 EUR s DPH |
| DF202/20 | Sanet | 18.11.2020 | 150,00 EUR s DPH |
| DF205/20 | COMTEC, s.r.o. | 13.11.2020 | 216,00 EUR s DPH |
| DFP0042/20 | ADATEX s.r.o. | 11.11.2020 | 282,80 EUR s DPH |
| DF183/20 | Messer Slovensko, s.r.o. | 10.11.2020 | 6,34 EUR s DPH |
| DF199/20 | Daffer spol. s r.o. | 10.11.2020 | 69,60 EUR s DPH |
| DF182/20 | Ševt a.s. | 10.11.2020 | 260,88 EUR s DPH |
| DF181/20 | Magna energia, a.s. | 10.11.2020 | 2 155,61 EUR s DPH |
| DF200/20 | A. En. Slovensko, s.r.o. | 10.11.2020 | 11 364,00 EUR s DPH |
| DF196/20 | Slovak Telekom, a.s. | 06.11.2020 | 85,32 EUR s DPH |
| DF195/20 | Slovak Telekom, a.s. | 06.11.2020 | 52,00 EUR s DPH |
| DFP0041/20 | Ing. Ján Meravý - LIGHTNING | 06.11.2020 | 157,50 EUR s DPH |
| DF190/20 | LK permanent | 06.11.2020 | 34,80 EUR s DPH |
| DF189/20 | spravíme s.r.o. | 04.11.2020 | 120,00 EUR s DPH |
| DF180/20 | A. En. Slovensko, s.r.o. | 04.11.2020 | 5 234,26 EUR s DPH |
| DF186/20 | MORAtechnik | 03.11.2020 | 378,64 EUR s DPH |