Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00101/18 | Mabonex Slovakia s.r.o. | 23.2.2018 | 597,60 EUR s DPH |
| 08/00100/18 | DEMIFOOD spol.s r.o. | 22.2.2018 | 7,92 EUR s DPH |
| 0020/18 | GK Pavlo s.r.o. | 22.2.2018 | 120,00 EUR s DPH |
| 08/00097/18 | Mabonex Slovakia s.r.o. | 21.2.2018 | 93,60 EUR s DPH |
| 08/00098/18 | Mabonex Slovakia s.r.o. | 21.2.2018 | 226,70 EUR s DPH |
| 01/00036/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 21.2.2018 | 522,24 EUR s DPH |
| 01/00037/18 | Kantorka, n.o. | 21.2.2018 | 70,00 EUR s DPH |
| 08/00096/18 | J&B Unique s.r.o. | 20.2.2018 | 381,11 EUR s DPH |
| 08/00099/18 | I.M.D.K.TN s.r.o. | 20.2.2018 | 488,66 EUR s DPH |
| 01/00038/18 | Obchodná akademia M.Hodžu | 19.2.2018 | 794,46 EUR s DPH |
| 0019/18 | Mesto Trenčín | 19.2.2018 | 7 211,00 EUR s DPH |
| 08/00093/18 | DEMIFOOD spol.s r.o. | 16.2.2018 | 187,50 EUR s DPH |
| 08/00094/18 | DEMIFOOD spol.s r.o. | 16.2.2018 | 1 125,20 EUR s DPH |
| 08/00095/18 | DEMIFOOD spol.s r.o. | 16.2.2018 | 1 143,78 EUR s DPH |
| 01/00034/18 | Dalibor Jakal - SATSTAR | 16.2.2018 | 243,35 EUR s DPH |
| 01/00035/18 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2018 | 5 344,88 EUR s DPH |
| 08/00091/18 | Falco | 15.2.2018 | 218,30 EUR s DPH |
| 01/00033/18 | RM Gastro - JAZ s.r.o. | 15.2.2018 | 57,96 EUR s DPH |
| 08/00088/18 | Falco | 14.2.2018 | 427,03 EUR s DPH |
| 08/00089/18 | Mabonex Slovakia s.r.o. | 14.2.2018 | 187,20 EUR s DPH |
| 08/00090/18 | Halimex Ing.Hassouna L. | 14.2.2018 | 1 302,00 EUR s DPH |
| 08/00087/18 | Falco | 13.2.2018 | 110,72 EUR s DPH |
| 08/00092/18 | Milsy a.s. | 12.2.2018 | 120,00 EUR s DPH |
| 01/00032/18 | Peter Šúry | 12.2.2018 | 558,52 EUR s DPH |
| 01/00030/18 | MAGNA ENERGIA a.s. | 12.2.2018 | 1 611,19 EUR s DPH |
| 01/00031/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 12.2.2018 | 17 935,68 EUR s DPH |
| 0017/18 | Juraj Čelko | 12.2.2018 | 496,19 EUR s DPH |
| 0018/18 | MAGNA ENERGIA a.s. | 12.2.2018 | 67,48 EUR s DPH |
| 08/00083/18 | DEMIFOOD spol.s r.o. | 12.2.2018 | 712,42 EUR s DPH |
| 08/00084/18 | DEMIFOOD spol.s r.o. | 12.2.2018 | 117,05 EUR s DPH |
| 08/00085/18 | Falco | 12.2.2018 | 434,04 EUR s DPH |
| 09/00006/18 | Tripgut, s.r.o. | 12.2.2018 | 239,00 EUR s DPH |
| 08/00086/18 | I.M.D.K.TN s.r.o. | 10.2.2018 | 844,68 EUR s DPH |
| 01/00029/18 | RM Gastro - JAZ s.r.o. | 09.2.2018 | 361,91 EUR s DPH |
| 01/00027/18 | Inta s.r.o. | 09.2.2018 | 64,15 EUR s DPH |
| 01/00028/18 | BOS©, s.r.o. | 09.2.2018 | 18,39 EUR s DPH |
| 0016/18 | BOS©, s.r.o. | 09.2.2018 | 96,96 EUR s DPH |
| 08/00079/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 480,00 EUR s DPH |
| 08/00080/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 100,80 EUR s DPH |
| 08/00081/18 | Falco | 09.2.2018 | 15,44 EUR s DPH |
| 08/00082/18 | agfoods | 09.2.2018 | 604,32 EUR s DPH |
| 09/00003/18 | BOS©, s.r.o. | 09.2.2018 | 3,26 EUR s DPH |
| 0015/18 | Peter Vaculík | 08.2.2018 | 486,00 EUR s DPH |
| 08/00078/18 | Falco | 08.2.2018 | 467,85 EUR s DPH |
| 08/00077/18 | Mabonex Slovakia s.r.o. | 07.2.2018 | 1 167,30 EUR s DPH |
| 08/00072/18 | Falco | 06.2.2018 | 155,34 EUR s DPH |
| 08/00073/18 | Falco | 06.2.2018 | 663,84 EUR s DPH |
| 08/00074/18 | agfoods | 06.2.2018 | 66,42 EUR s DPH |
| 08/00075/18 | DEMIFOOD spol.s r.o. | 06.2.2018 | 1 068,01 EUR s DPH |
| 08/00076/18 | Halimex Ing.Hassouna L. | 06.2.2018 | 764,66 EUR s DPH |