Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |