Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00022/18 | Slovak Telekom, a.s. | 05.2.2018 | 125,34 EUR s DPH |
| 01/00023/18 | Slovak Telekom, a.s. | 05.2.2018 | 29,37 EUR s DPH |
| 01/00024/18 | Slovak Telekom, a.s. | 05.2.2018 | 12,46 EUR s DPH |
| 01/00025/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 05.2.2018 | 190,00 EUR s DPH |
| 01/00026/18 | TRX, s.r.o. | 05.2.2018 | 130,02 EUR s DPH |
| 0012/18 | Slovak Telekom, a.s. | 05.2.2018 | 19,58 EUR s DPH |
| 0013/18 | Slovak Telekom, a.s. | 05.2.2018 | 8,44 EUR s DPH |
| 0014/18 | Slovak Telekom, a.s. | 05.2.2018 | 57,24 EUR s DPH |
| 08/00063/18 | DEMIFOOD spol.s r.o. | 05.2.2018 | 332,59 EUR s DPH |
| 08/00064/18 | DEMIFOOD spol.s r.o. | 05.2.2018 | 1 160,85 EUR s DPH |
| 08/00065/18 | DEMIFOOD spol.s r.o. | 05.2.2018 | 544,38 EUR s DPH |
| 08/00066/18 | Falco | 05.2.2018 | 373,32 EUR s DPH |
| 08/00069/18 | Mabonex Slovakia s.r.o. | 05.2.2018 | 557,57 EUR s DPH |
| 08/00070/18 | Mabonex Slovakia s.r.o. | 05.2.2018 | 100,80 EUR s DPH |
| 08/00071/18 | Mabonex Slovakia s.r.o. | 05.2.2018 | 416,05 EUR s DPH |
| 09/00004/18 | SANET Združ.použ.SADS Bratisla | 05.2.2018 | 33,00 EUR s DPH |
| 09/00005/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 05.2.2018 | 61,00 EUR s DPH |
| 01/00018/18 | Bolek Stanislav - Výťahy Bobot | 02.2.2018 | 146,23 EUR s DPH |
| 01/00019/18 | Juraj Káčer - MDS | 02.2.2018 | 192,00 EUR s DPH |
| 01/00020/18 | VÝŤAHY ZEVA spol. s.r.o. | 02.2.2018 | 144,00 EUR s DPH |
| 01/00021/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.2.2018 | 35,28 EUR s DPH |
| 0006/18 | CK TATRA - TRAVEL spol. s.r.o. | 02.2.2018 | 3 294,00 EUR s DPH |
| 0007/18 | EUROSTORE, s.r.o. | 02.2.2018 | 63,73 EUR s DPH |
| 0008/18 | Juraj Káčer - MDS | 02.2.2018 | 128,00 EUR s DPH |
| 0009/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 02.2.2018 | 864,00 EUR s DPH |
| 0010/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 02.2.2018 | 32,00 EUR s DPH |
| 0011/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.2.2018 | 26,64 EUR s DPH |
| 01/00015/18 | GAS-MET s.r.o. | 01.2.2018 | 60,00 EUR s DPH |
| 01/00016/18 | FIBEZ s.r.o. | 01.2.2018 | 115,20 EUR s DPH |
| 01/00017/18 | SEKO TRENČÍN s.r.o. | 01.2.2018 | 93,89 EUR s DPH |
| 0005/18 | Metrostav Slovakia a.s. | 01.2.2018 | 45 174,16 EUR s DPH |
| 0003/18 | FIBEZ s.r.o. | 01.2.2018 | 28,80 EUR s DPH |
| 0004/18 | Športový Klub Pauls Gym | 01.2.2018 | 192,00 EUR s DPH |
| 08/00068/18 | SLOVEX Štefan Vacula | 01.2.2018 | 542,10 EUR s DPH |
| 08/00056/18 | DEMIFOOD spol.s r.o. | 31.1.2018 | 424,91 EUR s DPH |
| 08/00057/18 | Falco | 31.1.2018 | 312,18 EUR s DPH |
| 08/00058/18 | Mabonex Slovakia s.r.o. | 31.1.2018 | 59,67 EUR s DPH |
| 08/00059/18 | Mabonex Slovakia s.r.o. | 31.1.2018 | 193,39 EUR s DPH |
| 08/00060/18 | Halimex Ing.Hassouna L. | 31.1.2018 | 561,35 EUR s DPH |
| 08/00067/18 | I.M.D.K.TN s.r.o. | 31.1.2018 | 892,53 EUR s DPH |
| 08/00055/18 | Falco | 30.1.2018 | 135,67 EUR s DPH |
| 01/00014/18 | MAGNA ENERGIA a.s. | 29.1.2018 | 2 531,18 EUR s DPH |
| 08/00054/18 | Falco | 29.1.2018 | 478,07 EUR s DPH |
| 08/00061/18 | Milsy a.s. | 29.1.2018 | 36,40 EUR s DPH |
| 08/00062/18 | Milsy a.s. | 29.1.2018 | 223,68 EUR s DPH |
| 01/00011/18 | Alza.sk | 29.1.2018 | 328,90 EUR s DPH |
| 01/00012/18 | Alza.sk | 29.1.2018 | 658,98 EUR s DPH |
| 01/00013/18 | ŠEVT a.s. | 29.1.2018 | 132,00 EUR s DPH |
| 08/00051/18 | Falco | 26.1.2018 | 385,91 EUR s DPH |
| 08/00052/18 | Mabonex Slovakia s.r.o. | 26.1.2018 | 432,55 EUR s DPH |