Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0070/18 | Športový klub 1. FBC Trenčín | 13.4.2018 | 2 815,42 EUR s DPH |
| 0071/18 | Športový klub 1. FBC Trenčín | 13.4.2018 | 2 572,50 EUR s DPH |
| 0068/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 13.4.2018 | 1 676,00 EUR s DPH |
| 08/00191/18 | Bidfood Slovakia s.r.o. | 12.4.2018 | 87,54 EUR s DPH |
| 08/00186/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 438,83 EUR s DPH |
| 08/00187/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 29,88 EUR s DPH |
| 08/00188/18 | Falco | 11.4.2018 | 574,63 EUR s DPH |
| 0065/18 | Juraj Čelko | 11.4.2018 | 807,36 EUR s DPH |
| 0066/18 | SOŠ stavebná Emila Belluša Trenčín | 11.4.2018 | 192,58 EUR s DPH |
| 0067/18 | SOŠ stavebná Emila Belluša Trenčín | 11.4.2018 | 165,89 EUR s DPH |
| 08/00184/18 | Bidfood Slovakia s.r.o. | 10.4.2018 | 226,08 EUR s DPH |
| 08/00185/18 | Falco | 10.4.2018 | 586,60 EUR s DPH |
| 08/00190/18 | I.M.D.K.TN s.r.o. | 10.4.2018 | 836,04 EUR s DPH |
| 01/00088/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.4.2018 | 20 708,09 EUR s DPH |
| 01/00089/18 | SEKO TRENČÍN s.r.o. | 09.4.2018 | 824,36 EUR s DPH |
| 01/00090/18 | Inta s.r.o. | 09.4.2018 | 69,30 EUR s DPH |
| 01/00091/18 | MAGNA ENERGIA a.s. | 09.4.2018 | 1 523,16 EUR s DPH |
| 01/00092/18 | Juraj Káčer - MDS | 09.4.2018 | 251,00 EUR s DPH |
| 01/00093/18 | Dušan Fabian | 09.4.2018 | 1 148,00 EUR s DPH |
| 08/00179/18 | Halimex Ing.Hassouna L. | 09.4.2018 | 1 249,10 EUR s DPH |
| 08/00180/18 | Mabonex Slovakia s.r.o. | 09.4.2018 | 297,15 EUR s DPH |
| 08/00181/18 | DEMIFOOD spol.s r.o. | 09.4.2018 | 165,80 EUR s DPH |
| 08/00182/18 | Bidfood Slovakia s.r.o. | 09.4.2018 | 143,06 EUR s DPH |
| 08/00183/18 | Falco | 09.4.2018 | 500,47 EUR s DPH |
| 08/00189/18 | Milsy a.s. | 09.4.2018 | 59,28 EUR s DPH |
| 0062/18 | MAGNA ENERGIA a.s. | 09.4.2018 | 60,22 EUR s DPH |
| 0063/18 | RICOH Slovakia s.r.o. | 09.4.2018 | 45,35 EUR s DPH |
| 0064/18 | Mesto Trenčín | 09.4.2018 | 7 211,00 EUR s DPH |
| 01/00086/18 | Slovak Telekom, a.s. | 06.4.2018 | 127,27 EUR s DPH |
| 01/00087/18 | Juraj Káčer - MDS | 06.4.2018 | 192,00 EUR s DPH |
| 08/00175/18 | DEMIFOOD spol.s r.o. | 06.4.2018 | 504,66 EUR s DPH |
| 08/00176/18 | DEMIFOOD spol.s r.o. | 06.4.2018 | 133,20 EUR s DPH |
| 08/00177/18 | DEMIFOOD spol.s r.o. | 06.4.2018 | 1 041,56 EUR s DPH |
| 08/00178/18 | Falco | 06.4.2018 | 156,71 EUR s DPH |
| 0059/18 | Slovak Telekom, a.s. | 06.4.2018 | 46,57 EUR s DPH |
| 0060/18 | Juraj Káčer - MDS | 06.4.2018 | 128,00 EUR s DPH |
| 0061/18 | Peter Vaculík | 06.4.2018 | 516,00 EUR s DPH |
| 01/00084/18 | BOS©, s.r.o. | 05.4.2018 | 23,02 EUR s DPH |
| 01/00085/18 | VÝŤAHY ZEVA spol. s.r.o. | 05.4.2018 | 144,00 EUR s DPH |
| 08/00173/18 | Falco | 05.4.2018 | 158,16 EUR s DPH |
| 08/00174/18 | Bidfood Slovakia s.r.o. | 05.4.2018 | 61,07 EUR s DPH |
| 09/00011/18 | BOS©, s.r.o. | 05.4.2018 | 1,22 EUR s DPH |
| 0056/18 | BOS©, s.r.o. | 05.4.2018 | 142,56 EUR s DPH |
| 0057/18 | KK TTS | 05.4.2018 | 2 125,50 EUR s DPH |
| 0058/18 | EUROSTORE, s.r.o. | 05.4.2018 | 63,73 EUR s DPH |
| 01/00080/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.4.2018 | 190,00 EUR s DPH |
| 01/00081/18 | Slovak Telekom, a.s. | 04.4.2018 | 12,46 EUR s DPH |
| 01/00082/18 | Slovak Telekom, a.s. | 04.4.2018 | 37,86 EUR s DPH |
| 01/00083/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 04.4.2018 | 28,23 EUR s DPH |
| 08/00169/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 394,60 EUR s DPH |