Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0094/18 | SOŠ stavebná Emila Belluša Trenčín | 22.5.2018 | 2 196,00 EUR s DPH |
| 0095/18 | Juraj Káčer - MDS | 22.5.2018 | 220,00 EUR s DPH |
| 08/00273/18 | Falco | 22.5.2018 | 352,54 EUR s DPH |
| 08/00274/18 | Halimex Ing.Hassouna L. | 22.5.2018 | 856,85 EUR s DPH |
| 08/00281/18 | Milsy a.s. | 21.5.2018 | 42,79 EUR s DPH |
| 08/00269/18 | agfoods | 21.5.2018 | 113,99 EUR s DPH |
| 08/00270/18 | Bidfood Slovakia s.r.o. | 21.5.2018 | 104,92 EUR s DPH |
| 08/00271/18 | Falco | 21.5.2018 | 499,76 EUR s DPH |
| 01/00133/18 | BYTAS s.r.o. | 21.5.2018 | 3 824,50 EUR s DPH |
| 08/00272/18 | I.M.D.K.TN s.r.o. | 20.5.2018 | 772,92 EUR s DPH |
| 08/00265/18 | Falco | 18.5.2018 | 313,03 EUR s DPH |
| 08/00266/18 | Mabonex Slovakia s.r.o. | 18.5.2018 | 59,76 EUR s DPH |
| 08/00267/18 | DEMIFOOD spol.s r.o. | 18.5.2018 | 99,90 EUR s DPH |
| 08/00268/18 | DEMIFOOD spol.s r.o. | 18.5.2018 | 1 071,59 EUR s DPH |
| 01/00131/18 | Dopravná akadémia | 18.5.2018 | 144,00 EUR s DPH |
| 01/00132/18 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2018 | 5 104,79 EUR s DPH |
| 01/00130/18 | Edenred Slovakia, s.r.o. | 17.5.2018 | 598,79 EUR s DPH |
| 08/00262/18 | Halimex Ing.Hassouna L. | 17.5.2018 | 985,33 EUR s DPH |
| 08/00264/18 | Falco | 17.5.2018 | 364,32 EUR s DPH |
| 01/00129/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 16.5.2018 | 508,92 EUR s DPH |
| 08/00259/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 175,38 EUR s DPH |
| 08/00260/18 | Falco | 16.5.2018 | 361,09 EUR s DPH |
| 08/00261/18 | Halimex Ing.Hassouna L. | 16.5.2018 | 1 174,50 EUR s DPH |
| 0091/18 | ASC Applied Softwre Consultants, s.r.o. | 14.5.2018 | 429,00 EUR s DPH |
| 0092/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 14.5.2018 | 1 392,00 EUR s DPH |
| 0093/18 | Regionálny úrad verejného zdravotníctva | 14.5.2018 | 59,70 EUR s DPH |
| 01/00125/18 | Inta s.r.o. | 14.5.2018 | 65,74 EUR s DPH |
| 08/00255/18 | Mabonex Slovakia s.r.o. | 14.5.2018 | 550,26 EUR s DPH |
| 08/00256/18 | Bidfood Slovakia s.r.o. | 14.5.2018 | 107,17 EUR s DPH |
| 08/00257/18 | Falco | 14.5.2018 | 392,28 EUR s DPH |
| 08/00258/18 | DEMIFOOD spol.s r.o. | 14.5.2018 | 30,00 EUR s DPH |
| 08/00263/18 | Milsy a.s. | 14.5.2018 | 63,36 EUR s DPH |
| 08/00251/18 | DEMIFOOD spol.s r.o. | 11.5.2018 | 1 332,79 EUR s DPH |
| 08/00252/18 | DEMIFOOD spol.s r.o. | 11.5.2018 | 698,87 EUR s DPH |
| 08/00253/18 | Falco | 11.5.2018 | 131,06 EUR s DPH |
| 0090/18 | POOLMAN s.r.o. | 11.5.2018 | 160,01 EUR s DPH |
| 0089/18 | Juraj Čelko | 11.5.2018 | 655,98 EUR s DPH |
| 08/00250/18 | Falco | 10.5.2018 | 292,99 EUR s DPH |
| 08/00254/18 | I.M.D.K.TN s.r.o. | 10.5.2018 | 909,35 EUR s DPH |
| 01/00122/18 | VÝŤAHY ZEVA spol. s.r.o. | 09.5.2018 | 144,00 EUR s DPH |
| 01/00123/18 | MAGNA ENERGIA a.s. | 09.5.2018 | 625,17 EUR s DPH |
| 01/00124/18 | LKW-Mobile spol.s.r.o. | 09.5.2018 | 78,10 EUR s DPH |
| 01/00126/18 | Škrovánek Vladimír | 09.5.2018 | 12 327,00 EUR s DPH |
| 01/00127/18 | Profi - hygiena s.r.o. | 09.5.2018 | 1 199,60 EUR s DPH |
| 01/00128/18 | TRX, s.r.o. | 09.5.2018 | 77,18 EUR s DPH |
| 08/00248/18 | Falco | 09.5.2018 | 313,19 EUR s DPH |
| 08/00249/18 | Mabonex Slovakia s.r.o. | 09.5.2018 | 486,00 EUR s DPH |
| 0088/18 | LKW-Mobile spol.s.r.o. | 09.5.2018 | 594,50 EUR s DPH |
| 01/00121/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.5.2018 | 7 204,77 EUR s DPH |
| 08/00242/18 | DEMIFOOD spol.s r.o. | 07.5.2018 | 1 041,71 EUR s DPH |