Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00017/18 | SLOVEX Štefan Vacula | 12.1.2018 | 701,75 EUR s DPH |
| 01/00401/17 | Inta s.r.o. | 12.1.2018 | 79,20 EUR s DPH |
| 08/00014/18 | agfoods | 11.1.2018 | 2 736,86 EUR s DPH |
| 08/00011/18 | Mabonex Slovakia s.r.o. | 10.1.2018 | 229,99 EUR s DPH |
| 08/00013/18 | Mabonex Slovakia s.r.o. | 10.1.2018 | 363,68 EUR s DPH |
| 08/00015/18 | I.M.D.K.TN s.r.o. | 10.1.2018 | 308,26 EUR s DPH |
| 08/00012/18 | Falco | 10.1.2018 | 500,54 EUR s DPH |
| 08/00010/18 | Falco | 09.1.2018 | 1 212,53 EUR s DPH |
| 0001/18 | KK TTS | 09.1.2018 | 2 125,50 EUR s DPH |
| 08/00007/18 | DEMIFOOD spol.s r.o. | 08.1.2018 | 534,19 EUR s DPH |
| 08/00008/18 | Falco | 08.1.2018 | 584,65 EUR s DPH |
| 08/00009/18 | Halimex Ing.Hassouna L. | 08.1.2018 | 629,81 EUR s DPH |
| 01/00393/17 | Internet Mall Slovakia, s.r.o. | 08.1.2018 | 918,00 EUR s DPH |
| 01/00394/17 | Internet Mall Slovakia, s.r.o. | 08.1.2018 | 522,00 EUR s DPH |
| 01/00395/17 | MAGNA ENERGIA a.s. | 08.1.2018 | 1 396,41 EUR s DPH |
| 01/00396/17 | Juraj Káčer - MDS | 08.1.2018 | 176,00 EUR s DPH |
| 01/00397/17 | Slovak Telekom, a.s. | 08.1.2018 | 28,14 EUR s DPH |
| 01/00398/17 | Slovak Telekom, a.s. | 08.1.2018 | 12,46 EUR s DPH |
| 01/00399/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 08.1.2018 | 17 789,15 EUR s DPH |
| 01/00400/17 | Slovak Telekom, a.s. | 08.1.2018 | 135,69 EUR s DPH |
| 0308/17 | Juraj Káčer - MDS | 08.1.2018 | 144,00 EUR s DPH |
| 0309/17 | RICOH Slovakia s.r.o. | 08.1.2018 | 36,55 EUR s DPH |
| 0310/17 | Slovak Telekom, a.s. | 08.1.2018 | 147,28 EUR s DPH |
| 0311/17 | Slovak Telekom, a.s. | 08.1.2018 | 8,63 EUR s DPH |
| 0312/17 | Slovak Telekom, a.s. | 08.1.2018 | 23,02 EUR s DPH |
| 0313/17 | MAGNA ENERGIA a.s. | 08.1.2018 | 67,60 EUR s DPH |
| 08/00001/18 | Mabonex Slovakia s.r.o. | 05.1.2018 | 183,60 EUR s DPH |
| 08/00002/18 | Mabonex Slovakia s.r.o. | 05.1.2018 | 211,08 EUR s DPH |
| 08/00003/18 | DEMIFOOD spol.s r.o. | 05.1.2018 | 310,33 EUR s DPH |
| 08/00004/18 | DEMIFOOD spol.s r.o. | 05.1.2018 | 1 121,21 EUR s DPH |
| 08/00005/18 | DEMIFOOD spol.s r.o. | 05.1.2018 | 1 158,87 EUR s DPH |
| 08/00006/18 | DEMIFOOD spol.s r.o. | 05.1.2018 | 1 199,48 EUR s DPH |
| 01/00392/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 05.1.2018 | 28,23 EUR s DPH |
| 01/00391/17 | SEKO TRENČÍN s.r.o. | 04.1.2018 | 161,09 EUR s DPH |
| 01/00388/17 | FIBEZ s.r.o. | 03.1.2018 | 115,20 EUR s DPH |
| 01/00389/17 | VÝŤAHY ZEVA spol. s.r.o. | 03.1.2018 | 144,00 EUR s DPH |
| 01/00390/17 | BOS©, s.r.o. | 03.1.2018 | 21,72 EUR s DPH |
| 01/00001/18 | MAGNA ENERGIA a.s. | 03.1.2018 | 2 627,79 EUR s DPH |
| 0303/17 | FIBEZ s.r.o. | 03.1.2018 | 28,80 EUR s DPH |
| 0304/17 | Športový Klub Pauls Gym | 03.1.2018 | 192,00 EUR s DPH |
| 0305/17 | EUROSTORE, s.r.o. | 03.1.2018 | 63,73 EUR s DPH |
| 0306/17 | BOS©, s.r.o. | 03.1.2018 | 86,86 EUR s DPH |
| 09/00030/17 | BOS©, s.r.o. | 03.1.2018 | 1,42 EUR s DPH |
| 0301/17 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 02.1.2018 | 72,00 EUR s DPH |
| 0302/17 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 02.1.2018 | 1 188,00 EUR s DPH |
| 0307/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 31.12.2017 | 21,31 EUR s DPH |
| 01/00384/17 | Peter Čapák - COLDservis | 22.12.2017 | 1 000,00 EUR s DPH |
| 01/00385/17 | Poradca podnikatela, spol.s.r.o. | 22.12.2017 | 96,00 EUR s DPH |
| 01/00386/17 | G.P.R. spol. s.r.o. | 22.12.2017 | 5 590,00 EUR s DPH |
| 08/00614/17 | I.M.D.K.TN s.r.o. | 22.12.2017 | 213,32 EUR s DPH |