|
Faktúra |
4238_1
|
Rekonštrukcia osvetlenia v telocvični
|
30 300,00 |
s DPH |
|
|
15.12.2017 |
Kenba s.r.o |
|
|
|
18.12.2017 |
19.12.2017 |
|
|
Faktúra |
4060
|
FIBEZ, s.r.o.
|
66,38 |
s DPH |
|
|
04.04.2022 |
|
|
|
|
|
06.09.2022 |
|
|
Faktúra |
40095
|
Trenč.vodohosp.spol.a.s.
|
346,52 |
s DPH |
|
|
11.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40101
|
PANDA s.r.o.
|
172,50 |
s DPH |
|
|
16.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40100
|
INKLUCENTRUM
|
40,00 |
s DPH |
|
|
16.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40099
|
Slovak Telekom, a.s.
|
13,00 |
s DPH |
|
|
16.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40098
|
ZSE energia, a.s.-
|
1 580,20 |
s DPH |
|
|
11.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40097
|
ZSE energia, a.s.-
|
1 317,01 |
s DPH |
|
|
11.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40096
|
ZSE energia, a.s.-
|
556,44 |
s DPH |
|
|
11.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40093
|
ORANGE Slovensko, a.s.
|
33,12 |
s DPH |
|
|
11.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40094
|
Trenč.vodohosp.spol.a.s.
|
218,28 |
s DPH |
|
|
11.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40103
|
Nakladatelství FORUM s.r.o.
|
106,80 |
s DPH |
|
|
22.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40092
|
CVI Trenčín
|
429,00 |
s DPH |
|
|
11.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40091
|
Alžbeta Straková
|
105,50 |
s DPH |
|
|
09.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40090
|
Slovak Telekom, a.s.
|
53,27 |
s DPH |
|
|
09.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40089
|
INTA s.r.o.
|
38,40 |
s DPH |
|
|
09.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40088
|
FIBEZ, s.r.o.
|
66,38 |
s DPH |
|
|
03.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40087
|
PALATIN s.r.o.
|
48,84 |
s DPH |
|
|
03.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40102
|
RAABE s.r.o.
|
149,00 |
s DPH |
|
|
22.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
40104
|
AITEC s.r.o.
|
1 906,19 |
s DPH |
|
|
25.05.2023 |
|
|
|
|
|
26.09.2023 |