Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00225/19 | Juraj Káčer - MDS | 03.9.2019 | 192,00 EUR s DPH |
| 0218/19 | Ticket Service, s.r.o. | 03.9.2019 | 68,48 EUR s DPH |
| 08/00396/19 | Falco | 03.9.2019 | 137,11 EUR s DPH |
| 08/00397/19 | Bidfood Slovakia s.r.o. | 03.9.2019 | 519,10 EUR s DPH |
| 0217/19 | Juraj Káčer - MDS | 03.9.2019 | 128,00 EUR s DPH |
| 0221/19 | Marian Ďurkov - FER | 03.9.2019 | 275,40 EUR s DPH |
| 09/00019/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.9.2019 | 38,00 EUR s DPH |
| 0216/19 | DAFFER s.r.o. | 03.9.2019 | 8 985,00 EUR s DPH |
| 0212/19 | Peter Vaculík | 02.9.2019 | 168,00 EUR s DPH |
| 01/00222/19 | Gastrotechnika, s.r.o. | 02.9.2019 | 4 878,00 EUR s DPH |
| 08/00394/19 | Falco | 02.9.2019 | 624,36 EUR s DPH |
| 08/00395/19 | DEMIFOOD spol.s r.o. | 02.9.2019 | 179,28 EUR s DPH |
| 01/00221/19 | Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne | 28.8.2019 | 600,85 EUR s DPH |
| 08/00391/19 | DEMIFOOD spol.s r.o. | 28.8.2019 | 499,26 EUR s DPH |
| 08/00392/19 | Mabonex Slovakia s.r.o. | 28.8.2019 | 223,80 EUR s DPH |
| 08/00393/19 | Mabonex Slovakia s.r.o. | 28.8.2019 | 569,80 EUR s DPH |
| 01/00220/19 | Lencos In s.r.o. | 27.8.2019 | 3 030,00 EUR s DPH |
| 08/00390/19 | Falco | 27.8.2019 | 49,76 EUR s DPH |
| 0211/19 | UNI - MIER | 27.8.2019 | 1 698,90 EUR s DPH |
| 08/00389/19 | PRAD s.r.o. | 26.8.2019 | 36,12 EUR s DPH |
| 01/00218/19 | BYTAS s.r.o. | 22.8.2019 | 408,00 EUR s DPH |
| 01/00219/19 | PROGMA - Ing. Marcela Bebjaková | 22.8.2019 | 339,00 EUR s DPH |
| 0209/19 | tnTEL s.r.o. | 22.8.2019 | 1 275,93 EUR s DPH |
| 0210/19 | tnTEL s.r.o. | 22.8.2019 | 854,25 EUR s DPH |
| 08/00386/19 | Falco | 21.8.2019 | 77,78 EUR s DPH |
| 08/00387/19 | PRAD s.r.o. | 21.8.2019 | 191,26 EUR s DPH |
| 0208/19 | Martin Gall - MG COMP | 21.8.2019 | 6 958,80 EUR s DPH |
| 08/00388/19 | DEMIFOOD spol.s r.o. | 21.8.2019 | 291,80 EUR s DPH |
| 01/00215/19 | Ticket Service, s.r.o. | 20.8.2019 | 642,80 EUR s DPH |
| 01/00216/19 | Juraj Káčer - MDS | 20.8.2019 | 55,00 EUR s DPH |
| 0207/19 | Ticket Service, s.r.o. | 20.8.2019 | 43,65 EUR s DPH |
| 01/00217/19 | WORLDCOLOUR s.r.o. | 19.8.2019 | 114,06 EUR s DPH |
| 01/00214/19 | Trenčianske vodárne a kanalizácie a.s. | 19.8.2019 | 1 958,39 EUR s DPH |
| 0206/19 | Trenčianske vodárne a kanalizácie a.s. | 19.8.2019 | 225,73 EUR s DPH |
| DFK0002/19 | SINO s.r.o. | 16.8.2019 | 37 658,40 EUR s DPH |
| 01/00213/19 | Juraj Káčer - MDS | 14.8.2019 | 192,00 EUR s DPH |
| 0205/19 | Juraj Káčer - MDS | 14.8.2019 | 128,00 EUR s DPH |
| 0203/19 | PWB s.r.o. | 12.8.2019 | 1 515,78 EUR s DPH |
| 01/00211/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.8.2019 | 3 446,37 EUR s DPH |
| 01/00212/19 | BIOMETRIC, spol. s.r.o. | 09.8.2019 | 55,20 EUR s DPH |
| 0202/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.8.2019 | 1 400,85 EUR s DPH |
| 01/00210/19 | BOS©, s.r.o. | 08.8.2019 | 11,85 EUR s DPH |
| 0201/19 | Juraj Čelko | 08.8.2019 | 179,39 EUR s DPH |
| 09/00018/19 | BOS©, s.r.o. | 08.8.2019 | 6,82 EUR s DPH |
| 01/00207/19 | Slovak Telekom, a.s. | 06.8.2019 | 131,20 EUR s DPH |
| 01/00208/19 | Slovak Telekom, a.s. | 06.8.2019 | 27,81 EUR s DPH |
| 01/00209/19 | Slovak Telekom, a.s. | 06.8.2019 | 12,46 EUR s DPH |
| 0197/19 | Stredná priemyselná škola stavebná Emila Belluša | 06.8.2019 | 972,30 EUR s DPH |
| 0198/19 | Slovak Telekom, a.s. | 06.8.2019 | 8,16 EUR s DPH |
| 0199/19 | Slovak Telekom, a.s. | 06.8.2019 | 18,53 EUR s DPH |