Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00170/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 270,00 EUR s DPH |
| 08/00171/18 | Falco | 04.4.2018 | 373,78 EUR s DPH |
| 08/00172/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 80,68 EUR s DPH |
| 09/00010/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.4.2018 | 61,00 EUR s DPH |
| 0051/18 | Metrostav Slovakia a.s. | 04.4.2018 | 134 473,25 EUR s DPH |
| 0052/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 04.4.2018 | 21,31 EUR s DPH |
| 0053/18 | GK Pavlo s.r.o. | 04.4.2018 | 60,00 EUR s DPH |
| 0054/18 | Slovak Telekom, a.s. | 04.4.2018 | 8,44 EUR s DPH |
| 0055/18 | Slovak Telekom, a.s. | 04.4.2018 | 25,23 EUR s DPH |
| 01/00077/18 | MAGNA ENERGIA a.s. | 03.4.2018 | 2 531,18 EUR s DPH |
| 01/00078/18 | FIBEZ s.r.o. | 03.4.2018 | 139,20 EUR s DPH |
| 01/00079/18 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 03.4.2018 | 98,00 EUR s DPH |
| 08/00164/18 | Bidfood Slovakia s.r.o. | 03.4.2018 | 90,24 EUR s DPH |
| 08/00165/18 | Falco | 03.4.2018 | 51,84 EUR s DPH |
| 08/00166/18 | DEMIFOOD spol.s r.o. | 03.4.2018 | 851,54 EUR s DPH |
| 08/00167/18 | DEMIFOOD spol.s r.o. | 03.4.2018 | 181,20 EUR s DPH |
| 0049/18 | Športový Klub Pauls Gym | 03.4.2018 | 216,00 EUR s DPH |
| 0050/18 | FIBEZ s.r.o. | 03.4.2018 | 40,80 EUR s DPH |
| 08/00168/18 | I.M.D.K.TN s.r.o. | 31.3.2018 | 759,44 EUR s DPH |
| 08/00161/18 | Mabonex Slovakia s.r.o. | 28.3.2018 | 505,68 EUR s DPH |
| 0048/18 | Stredná priemyselná škola | 28.3.2018 | 72,00 EUR s DPH |
| 08/00160/18 | Halimex Ing.Hassouna L. | 27.3.2018 | 73,57 EUR s DPH |
| 01/00075/18 | BIOMETRIC, spol. s.r.o. | 26.3.2018 | 76,80 EUR s DPH |
| 01/00076/18 | Mesto Trenčín | 26.3.2018 | 11 277,55 EUR s DPH |
| 0045/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 26.3.2018 | -399,84 EUR s DPH |
| 08/00158/18 | Falco | 26.3.2018 | 990,11 EUR s DPH |
| 08/00159/18 | DEMIFOOD spol.s r.o. | 26.3.2018 | 338,80 EUR s DPH |
| 08/00162/18 | Milsy a.s. | 26.3.2018 | 56,70 EUR s DPH |
| 08/00163/18 | Milsy a.s. | 26.3.2018 | 6,40 EUR s DPH |
| 0046/18 | Miroslav Prekop- AUTODIELŇA | 26.3.2018 | 66,10 EUR s DPH |
| 0047/18 | Mesto Trenčín | 26.3.2018 | 1 127,75 EUR s DPH |
| 08/00156/18 | Halimex Ing.Hassouna L. | 23.3.2018 | 743,08 EUR s DPH |
| 08/00157/18 | Mabonex Slovakia s.r.o. | 23.3.2018 | 62,66 EUR s DPH |
| 09/00009/18 | Termsys s.r.o. | 23.3.2018 | 70,08 EUR s DPH |
| 01/00073/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 23.3.2018 | 476,18 EUR s DPH |
| 08/00155/18 | Falco | 22.3.2018 | 162,26 EUR s DPH |
| 08/00151/18 | Mabonex Slovakia s.r.o. | 21.3.2018 | 170,40 EUR s DPH |
| 08/00152/18 | DEMIFOOD spol.s r.o. | 21.3.2018 | 892,25 EUR s DPH |
| 08/00153/18 | Falco | 21.3.2018 | 411,65 EUR s DPH |
| 0044/18 | Edenred Slovakia, s.r.o. | 21.3.2018 | 3,50 EUR s DPH |
| 01/00074/18 | Edenred Slovakia, s.r.o. | 21.3.2018 | 486,74 EUR s DPH |
| 01/00072/18 | Dopravná akadémia | 21.3.2018 | 144,00 EUR s DPH |
| 0043/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 21.3.2018 | 192,00 EUR s DPH |
| 08/00149/18 | Falco | 20.3.2018 | 176,18 EUR s DPH |
| 08/00154/18 | I.M.D.K.TN s.r.o. | 20.3.2018 | 847,34 EUR s DPH |
| 01/00071/18 | Enviromentálny fond | 20.3.2018 | 45,00 EUR s DPH |
| 08/00146/18 | DEMIFOOD spol.s r.o. | 19.3.2018 | 1 192,31 EUR s DPH |
| 08/00147/18 | DEMIFOOD spol.s r.o. | 19.3.2018 | 423,64 EUR s DPH |
| 08/00148/18 | Falco | 19.3.2018 | 415,76 EUR s DPH |
| 08/00150/18 | agfoods | 19.3.2018 | 56,03 EUR s DPH |