Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00169/18 | FIBEZ s.r.o. | 02.7.2018 | 211,20 EUR s DPH |
| 01/00170/18 | MAGNA ENERGIA a.s. | 02.7.2018 | 2 531,18 EUR s DPH |
| 08/00360/18 | I.M.D.K.TN s.r.o. | 30.6.2018 | 793,69 EUR s DPH |
| 08/00359/18 | Halimex Ing.Hassouna L. | 29.6.2018 | 1 218,58 EUR s DPH |
| 0121/18 | Juraj Čelko | 29.6.2018 | 832,59 EUR s DPH |
| 0122/18 | SUŠ Trenčín | 29.6.2018 | 138,42 EUR s DPH |
| 0120/18 | BARTOLINI, s.r.o. | 29.6.2018 | 284,25 EUR s DPH |
| 08/00380/18 | DEMIFOOD spol.s r.o. | 29.6.2018 | -81,57 EUR s DPH |
| 08/00358/18 | Falco | 28.6.2018 | 156,48 EUR s DPH |
| 08/00356/18 | DEMIFOOD spol.s r.o. | 27.6.2018 | 58,32 EUR s DPH |
| 08/00357/18 | Falco | 27.6.2018 | 159,60 EUR s DPH |
| 08/00353/18 | DEMIFOOD spol.s r.o. | 26.6.2018 | 203,96 EUR s DPH |
| 08/00354/18 | Falco | 26.6.2018 | 356,32 EUR s DPH |
| 08/00355/18 | Bidfood Slovakia s.r.o. | 26.6.2018 | 134,74 EUR s DPH |
| 01/00167/18 | Marián Šalgo-SKLONEKO | 26.6.2018 | 78,60 EUR s DPH |
| 08/00347/18 | Mabonex Slovakia s.r.o. | 25.6.2018 | 678,58 EUR s DPH |
| 08/00348/18 | Mabonex Slovakia s.r.o. | 25.6.2018 | 266,34 EUR s DPH |
| 08/00349/18 | Falco | 25.6.2018 | 217,16 EUR s DPH |
| 08/00350/18 | Bidfood Slovakia s.r.o. | 25.6.2018 | 43,38 EUR s DPH |
| 08/00351/18 | Mabonex Slovakia s.r.o. | 25.6.2018 | 595,00 EUR s DPH |
| 08/00352/18 | Milsy a.s. | 25.6.2018 | 420,00 EUR s DPH |
| 01/00162/18 | TRX, s.r.o. | 25.6.2018 | 792,00 EUR s DPH |
| 01/00163/18 | COBAK Vladimír Bližňák | 25.6.2018 | 325,00 EUR s DPH |
| 01/00164/18 | Peter KNAPEC Oprava vážiacich zariadení | 25.6.2018 | 1 144,16 EUR s DPH |
| 01/00165/18 | FotoStory s.r.o. | 25.6.2018 | 280,00 EUR s DPH |
| 01/00166/18 | Pyroservis a.s. | 25.6.2018 | 475,08 EUR s DPH |
| 08/00342/18 | DEMIFOOD spol.s r.o. | 22.6.2018 | 1 518,97 EUR s DPH |
| 08/00344/18 | Falco | 22.6.2018 | 35,87 EUR s DPH |
| 08/00341/18 | Falco | 21.6.2018 | 270,76 EUR s DPH |
| 08/00343/18 | J&B Unique s.r.o. | 21.6.2018 | 515,02 EUR s DPH |
| 0118/18 | Distribúcia SPP | 20.6.2018 | -216,36 EUR s DPH |
| 0119/18 | SOŠ stavebná Emila Belluša Trenčín | 20.6.2018 | 597,66 EUR s DPH |
| 0117/18 | ŠEVT a.s. | 20.6.2018 | 91,85 EUR s DPH |
| 08/00338/18 | Halimex Ing.Hassouna L. | 20.6.2018 | 897,85 EUR s DPH |
| 08/00340/18 | Falco | 20.6.2018 | 162,86 EUR s DPH |
| 08/00345/18 | I.M.D.K.TN s.r.o. | 20.6.2018 | 845,18 EUR s DPH |
| 08/00346/18 | I.M.D.K.TN s.r.o. | 20.6.2018 | 13,02 EUR s DPH |
| 01/00160/18 | Ing. Jozef Dedík | 19.6.2018 | 291,96 EUR s DPH |
| 01/00161/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 19.6.2018 | 279,39 EUR s DPH |
| 08/00334/18 | Bidfood Slovakia s.r.o. | 19.6.2018 | 1 019,75 EUR s DPH |
| 08/00335/18 | Bidfood Slovakia s.r.o. | 19.6.2018 | 98,72 EUR s DPH |
| 08/00336/18 | Falco | 19.6.2018 | 278,53 EUR s DPH |
| 01/00157/18 | Trenčianske vodárne a kanalizácie a.s. | 18.6.2018 | 4 321,09 EUR s DPH |
| 08/00332/18 | Falco | 18.6.2018 | 340,04 EUR s DPH |
| 08/00333/18 | SLOVEX Štefan Vacula | 18.6.2018 | 640,00 EUR s DPH |
| 01/00158/18 | Slovenská pošta,a.s. | 18.6.2018 | 220,79 EUR s DPH |
| 01/00159/18 | Edenred Slovakia, s.r.o. | 18.6.2018 | 493,74 EUR s DPH |
| 08/00337/18 | Milsy a.s. | 16.6.2018 | 30,24 EUR s DPH |
| 0114/18 | Janka Buchelová Šport - bicykle | 15.6.2018 | 800,00 EUR s DPH |
| 0115/18 | Mgr. Patrik VALO - TOP - TREND | 15.6.2018 | 618,30 EUR s DPH |