Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00226/18 | DEMIFOOD spol.s r.o. | 26.4.2018 | 66,60 EUR s DPH |
| 08/00227/18 | DEMIFOOD spol.s r.o. | 26.4.2018 | 1 001,89 EUR s DPH |
| 08/00228/18 | Milsy a.s. | 26.4.2018 | 34,56 EUR s DPH |
| 08/00229/18 | Halimex Ing.Hassouna L. | 26.4.2018 | 1 419,22 EUR s DPH |
| 01/00103/18 | Palatin s.r.o. | 26.4.2018 | 1 198,58 EUR s DPH |
| 01/00104/18 | Palatin s.r.o. | 26.4.2018 | 1 196,35 EUR s DPH |
| 01/00105/18 | Palatin s.r.o. | 26.4.2018 | 993,60 EUR s DPH |
| 08/00221/18 | Mabonex Slovakia s.r.o. | 25.4.2018 | 1 099,30 EUR s DPH |
| 08/00222/18 | Mabonex Slovakia s.r.o. | 25.4.2018 | 27,84 EUR s DPH |
| 08/00223/18 | Mabonex Slovakia s.r.o. | 25.4.2018 | 29,88 EUR s DPH |
| 08/00218/18 | Bidfood Slovakia s.r.o. | 24.4.2018 | 392,35 EUR s DPH |
| 08/00219/18 | Falco | 24.4.2018 | 430,60 EUR s DPH |
| 08/00220/18 | J&B Unique s.r.o. | 24.4.2018 | 403,25 EUR s DPH |
| 08/00214/18 | Bidfood Slovakia s.r.o. | 23.4.2018 | 76,26 EUR s DPH |
| 08/00215/18 | Halimex Ing.Hassouna L. | 23.4.2018 | 1 190,76 EUR s DPH |
| 08/00216/18 | Falco | 23.4.2018 | 542,35 EUR s DPH |
| 01/00102/18 | MEDIATEL spol. s.r.o. | 23.4.2018 | 309,60 EUR s DPH |
| 08/00209/18 | DEMIFOOD spol.s r.o. | 20.4.2018 | 147,90 EUR s DPH |
| 08/00210/18 | DEMIFOOD spol.s r.o. | 20.4.2018 | 192,64 EUR s DPH |
| 08/00211/18 | DEMIFOOD spol.s r.o. | 20.4.2018 | 855,94 EUR s DPH |
| 08/00212/18 | DEMIFOOD spol.s r.o. | 20.4.2018 | 1 168,79 EUR s DPH |
| 08/00213/18 | Falco | 20.4.2018 | 381,41 EUR s DPH |
| 08/00217/18 | I.M.D.K.TN s.r.o. | 20.4.2018 | 1 007,28 EUR s DPH |
| 08/00206/18 | Bidfood Slovakia s.r.o. | 19.4.2018 | 95,88 EUR s DPH |
| 08/00208/18 | Falco | 19.4.2018 | 260,41 EUR s DPH |
| 0073/18 | SOŠ stavebná Emila Belluša Trenčín | 19.4.2018 | 415,87 EUR s DPH |
| 08/00202/18 | DEMIFOOD spol.s r.o. | 18.4.2018 | 129,78 EUR s DPH |
| 08/00203/18 | Mabonex Slovakia s.r.o. | 18.4.2018 | 1 046,44 EUR s DPH |
| 08/00204/18 | Falco | 18.4.2018 | 106,72 EUR s DPH |
| 08/00205/18 | Mabonex Slovakia s.r.o. | 18.4.2018 | 44,82 EUR s DPH |
| 01/00101/18 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2018 | 4 259,22 EUR s DPH |
| 08/00199/18 | Falco | 17.4.2018 | 108,45 EUR s DPH |
| 08/00200/18 | Halimex Ing.Hassouna L. | 17.4.2018 | 1 017,22 EUR s DPH |
| 08/00201/18 | SLOVEX Štefan Vacula | 17.4.2018 | 770,50 EUR s DPH |
| 01/00099/18 | Centrum enviromentálnej a etickej výchovy Živica | 17.4.2018 | 10,00 EUR s DPH |
| 01/00100/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 17.4.2018 | 226,91 EUR s DPH |
| 08/00197/18 | Falco | 16.4.2018 | 640,31 EUR s DPH |
| 08/00198/18 | agfoods | 16.4.2018 | 540,53 EUR s DPH |
| 08/00207/18 | Milsy a.s. | 16.4.2018 | 84,40 EUR s DPH |
| 01/00095/18 | Edenred Slovakia, s.r.o. | 16.4.2018 | 539,26 EUR s DPH |
| 01/00096/18 | Sepos, v.o.s. | 16.4.2018 | 501,60 EUR s DPH |
| 01/00097/18 | Sepos, v.o.s. | 16.4.2018 | 324,50 EUR s DPH |
| 0072/18 | Edenred Slovakia, s.r.o. | 16.4.2018 | 7,00 EUR s DPH |
| 01/00094/18 | Peter Pleva AUTOPEGA | 13.4.2018 | 92,89 EUR s DPH |
| 08/00192/18 | Falco | 13.4.2018 | 263,78 EUR s DPH |
| 08/00193/18 | DEMIFOOD spol.s r.o. | 13.4.2018 | 113,60 EUR s DPH |
| 08/00194/18 | DEMIFOOD spol.s r.o. | 13.4.2018 | 1 143,46 EUR s DPH |
| 08/00195/18 | DEMIFOOD spol.s r.o. | 13.4.2018 | 445,83 EUR s DPH |
| 08/00196/18 | DEMIFOOD spol.s r.o. | 13.4.2018 | 138,70 EUR s DPH |
| 0069/18 | Športový klub 1. FBC Trenčín | 13.4.2018 | 1 020,00 EUR s DPH |