Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF127/20 | Sanet | 24.8.2020 | 150,00 EUR s DPH |
| DF133/20 | Technicke sluzby mesta | 21.8.2020 | 46,80 EUR s DPH |
| DF137/20 | Trenčianske vodárna a kanalizácie a.s. | 21.8.2020 | 4 197,44 EUR s DPH |
| DF132/20 | GFF, s.r.o. | 21.8.2020 | 223,94 EUR s DPH |
| DFP0029/20 | DONAUCHEM s.r.o. | 21.8.2020 | 458,04 EUR s DPH |
| DFP0028/20 | ADATEX s.r.o. | 19.8.2020 | 295,10 EUR s DPH |
| DF128/20 | A. En. Slovensko, s.r.o. | 13.8.2020 | 2 610,35 EUR s DPH |
| DF122/20 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 11.8.2020 | 25,30 EUR s DPH |
| DF123/20 | Magna energia, a.s. | 11.8.2020 | 846,37 EUR s DPH |
| DF129/20 | GRAND ROYAL, spol. s r.o | 10.8.2020 | 587,98 EUR s DPH |
| DFP0027/20 | GRAND ROYAL, spol. s r.o | 10.8.2020 | 55,20 EUR s DPH |
| DF121/20 | Slovak Telekom, a.s. | 07.8.2020 | 84,94 EUR s DPH |
| DF120/20 | Slovak Telekom, a.s. | 07.8.2020 | 52,00 EUR s DPH |
| DF130/20 | ASC Applied Software Consultants | 05.8.2020 | 79,00 EUR s DPH |
| DF131/20 | Technicke sluzby mesta | 04.8.2020 | 9 600,00 EUR s DPH |
| DF125/20 | Magna energia, a.s. | 04.8.2020 | 2 717,89 EUR s DPH |
| DF126/20 | A. En. Slovensko, s.r.o. | 04.8.2020 | 816,00 EUR s DPH |
| DF115/20 | Ševt a.s. | 03.8.2020 | 192,74 EUR s DPH |
| DF114/20 | Štefánia Kukanová - DAILY- REST | 03.8.2020 | 932,40 EUR s DPH |
| DF124/20 | osobnyudaj.sk, s.r.o. | 02.8.2020 | 58,80 EUR s DPH |
| DF116/20 | DataElCom s.r.o. | 28.7.2020 | 616,70 EUR s DPH |
| DF117/20 | Trenčianske vodárna a kanalizácie a.s. | 27.7.2020 | 3 526,09 EUR s DPH |
| DFP0025/20 | Orange Slovensko a.s. | 27.7.2020 | 67,50 EUR s DPH |
| DF112/20 | Magna energia, a.s. | 10.7.2020 | 904,30 EUR s DPH |
| DF113/20 | A. En. Slovensko, s.r.o. | 10.7.2020 | 3 534,32 EUR s DPH |
| DF108/20 | Slovak Telekom, a.s. | 09.7.2020 | 52,00 EUR s DPH |
| DF118/20 | Roman Kubo - CUBO | 09.7.2020 | 165,90 EUR s DPH |
| DF106/20 | Slovak Telekom, a.s. | 09.7.2020 | 83,14 EUR s DPH |
| DF110/20 | Magna energia, a.s. | 09.7.2020 | 2 717,89 EUR s DPH |
| DFP0024/20 | ADATEX s.r.o. | 08.7.2020 | 259,10 EUR s DPH |
| DF111/20 | A. En. Slovensko, s.r.o. | 08.7.2020 | 816,00 EUR s DPH |
| DF103/20 | Štefánia Kukanová - DAILY- REST | 06.7.2020 | 1 360,80 EUR s DPH |
| DF119/20 | Ajfa+avis s.r.o. | 03.7.2020 | 1 260,00 EUR s DPH |
| DF107/20 | osobnyudaj.sk, s.r.o. | 02.7.2020 | 58,80 EUR s DPH |
| DF098/20 | Slovak Telekom, a.s. | 29.6.2020 | 52,00 EUR s DPH |
| DFP0023/20 | Orange Slovensko a.s. | 26.6.2020 | 67,50 EUR s DPH |
| DF100/20 | MAPROS, s.r.o. | 25.6.2020 | 626,40 EUR s DPH |
| DF093/20 | BALÁŽIK - SK s.r.o. | 18.6.2020 | 582,00 EUR s DPH |
| DF082/20 | Ing.Jozef Dedik | 15.6.2020 | 153,84 EUR s DPH |
| DF091/20 | ASC Applied Software Consultants | 15.6.2020 | 60,00 EUR s DPH |
| DF090/20 | ASC Applied Software Consultants | 12.6.2020 | 219,00 EUR s DPH |
| DF092/20 | GFF, s.r.o. | 12.6.2020 | 162,84 EUR s DPH |
| DF086/20 | Slovak Telekom, a.s. | 09.6.2020 | 84,10 EUR s DPH |
| DF087/20 | Magna energia, a.s. | 09.6.2020 | 3 550,50 EUR s DPH |
| DF088/20 | A. En. Slovensko, s.r.o. | 09.6.2020 | 5 756,93 EUR s DPH |
| DF096/20 | Anton Ocet ml. | 08.6.2020 | 160,40 EUR s DPH |
| DF080/20 | Plynoterm, Martin Kopún | 03.6.2020 | 73,20 EUR s DPH |
| DF079/20 | Kone s.r.o. | 03.6.2020 | 130,62 EUR s DPH |
| DF089/20 | osobnyudaj.sk, s.r.o. | 02.6.2020 | 58,80 EUR s DPH |
| DF078/20 | Sanet | 28.5.2020 | 150,00 EUR s DPH |