Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00053/18 | Mabonex Slovakia s.r.o. | 26.1.2018 | 61,20 EUR s DPH |
| 08/00046/18 | Halimex Ing.Hassouna L. | 25.1.2018 | 1 112,04 EUR s DPH |
| 08/00047/18 | Falco | 25.1.2018 | 87,26 EUR s DPH |
| 08/00048/18 | Falco | 25.1.2018 | 272,12 EUR s DPH |
| 08/00049/18 | DEMIFOOD spol.s r.o. | 25.1.2018 | 637,93 EUR s DPH |
| 08/00050/18 | DEMIFOOD spol.s r.o. | 25.1.2018 | 410,85 EUR s DPH |
| 01/00008/18 | Juraj Káčer - MDS | 24.1.2018 | 50,00 EUR s DPH |
| 08/00045/18 | Falco | 24.1.2018 | 195,31 EUR s DPH |
| 01/00010/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 24.1.2018 | 145,77 EUR s DPH |
| 01/00009/18 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 24.1.2018 | 291,00 EUR s DPH |
| 01/00007/18 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 24.1.2018 | 152,50 EUR s DPH |
| 08/00043/18 | Falco | 23.1.2018 | 574,30 EUR s DPH |
| 08/00039/18 | Mabonex Slovakia s.r.o. | 22.1.2018 | 544,81 EUR s DPH |
| 08/00040/18 | Mabonex Slovakia s.r.o. | 22.1.2018 | 442,80 EUR s DPH |
| 08/00041/18 | Mabonex Slovakia s.r.o. | 22.1.2018 | 61,20 EUR s DPH |
| 08/00044/18 | Milsy a.s. | 22.1.2018 | 6,40 EUR s DPH |
| 01/00006/18 | Trenčianske vodárne a kanalizácie a.s. | 22.1.2018 | 3 393,00 EUR s DPH |
| 08/00042/18 | I.M.D.K.TN s.r.o. | 20.1.2018 | 800,79 EUR s DPH |
| 08/00035/18 | DEMIFOOD spol.s r.o. | 19.1.2018 | 79,01 EUR s DPH |
| 08/00036/18 | DEMIFOOD spol.s r.o. | 19.1.2018 | 232,50 EUR s DPH |
| 08/00037/18 | DEMIFOOD spol.s r.o. | 19.1.2018 | 1 078,90 EUR s DPH |
| 08/00038/18 | Falco | 19.1.2018 | 317,63 EUR s DPH |
| 08/00032/18 | Halimex Ing.Hassouna L. | 18.1.2018 | 979,33 EUR s DPH |
| 08/00033/18 | Falco | 18.1.2018 | 401,61 EUR s DPH |
| 01/00002/18 | SÚDST, s.r.o. | 18.1.2018 | 210,00 EUR s DPH |
| 01/00003/18 | Dopravná akadémia | 18.1.2018 | 144,00 EUR s DPH |
| 01/00004/18 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 18.1.2018 | 133,80 EUR s DPH |
| 0002/18 | Juraj Káčer - MDS | 18.1.2018 | 120,00 EUR s DPH |
| 01/00005/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2018 | 190,00 EUR s DPH |
| 09/00001/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2018 | 61,00 EUR s DPH |
| 09/00002/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2018 | -275,87 EUR s DPH |
| 08/00027/18 | DEMIFOOD spol.s r.o. | 17.1.2018 | 1 173,83 EUR s DPH |
| 08/00028/18 | DEMIFOOD spol.s r.o. | 17.1.2018 | 487,20 EUR s DPH |
| 08/00029/18 | Falco | 17.1.2018 | 416,12 EUR s DPH |
| 08/00030/18 | Mabonex Slovakia s.r.o. | 17.1.2018 | 122,40 EUR s DPH |
| 08/00031/18 | Mabonex Slovakia s.r.o. | 17.1.2018 | 399,55 EUR s DPH |
| 01/00402/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 17.1.2018 | 283,67 EUR s DPH |
| 08/00025/18 | Bidfood Slovakia s.r.o. | 16.1.2018 | 249,66 EUR s DPH |
| 08/00026/18 | Falco | 16.1.2018 | 268,65 EUR s DPH |
| 08/00018/18 | Mabonex Slovakia s.r.o. | 15.1.2018 | 99,00 EUR s DPH |
| 08/00019/18 | DEMIFOOD spol.s r.o. | 15.1.2018 | 212,50 EUR s DPH |
| 08/00020/18 | DEMIFOOD spol.s r.o. | 15.1.2018 | 745,13 EUR s DPH |
| 08/00021/18 | DEMIFOOD spol.s r.o. | 15.1.2018 | 1 115,64 EUR s DPH |
| 08/00022/18 | DEMIFOOD spol.s r.o. | 15.1.2018 | 1 189,03 EUR s DPH |
| 08/00023/18 | Falco | 15.1.2018 | 555,66 EUR s DPH |
| 08/00024/18 | Halimex Ing.Hassouna L. | 15.1.2018 | 714,58 EUR s DPH |
| 08/00034/18 | Milsy a.s. | 15.1.2018 | 43,20 EUR s DPH |
| 04/00001/18 | AlternaTiff, s.r.o. | 15.1.2018 | 1 290,00 EUR s DPH |
| 0314/17 | SOŠ stavebná Emila Belluša Trenčín | 15.1.2018 | 171,93 EUR s DPH |
| 08/00016/18 | Falco | 12.1.2018 | 290,73 EUR s DPH |