Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0136/17 | Juraj Káčer - MDS | 06.7.2017 | 144,00 EUR s DPH |
| 0137/17 | SOŠ obchodu a služieb, Trenčín | 06.7.2017 | 54,00 EUR s DPH |
| 0138/17 | GC TECH Ing. Peter Gerši | 06.7.2017 | 938,00 EUR s DPH |
| 01/00181/17 | VÝŤAHY ZEVA spol. s.r.o. | 06.7.2017 | 144,00 EUR s DPH |
| 01/00182/17 | Slovak Telekom, a.s. | 06.7.2017 | 31,82 EUR s DPH |
| 01/00183/17 | Slovak Telekom, a.s. | 06.7.2017 | 12,46 EUR s DPH |
| 09/00015/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.7.2017 | 64,00 EUR s DPH |
| 08/00349/17 | Falco | 04.7.2017 | 444,17 EUR s DPH |
| 0125/17 | SUŠ Trenčín | 04.7.2017 | 141,12 EUR s DPH |
| 0126/17 | EUROSTORE, s.r.o. | 04.7.2017 | 63,73 EUR s DPH |
| 0127/17 | MAGNA ENERGIA a.s. | 04.7.2017 | 167,45 EUR s DPH |
| 0128/17 | IPAX s.r.o. | 04.7.2017 | 500,00 EUR s DPH |
| 0129/17 | KK TTS | 04.7.2017 | 2 125,50 EUR s DPH |
| 0130/17 | Slovak Telekom, a.s. | 04.7.2017 | 46,76 EUR s DPH |
| 0131/17 | Temax, spol.s.r.o. | 04.7.2017 | 833,00 EUR s DPH |
| 01/00174/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.7.2017 | 16,00 EUR s DPH |
| 01/00177/17 | SEKO TRENČÍN s.r.o. | 04.7.2017 | 100,72 EUR s DPH |
| 01/00178/17 | SEKO TRENČÍN s.r.o. | 04.7.2017 | 92,87 EUR s DPH |
| 01/00179/17 | MAGNA ENERGIA a.s. | 04.7.2017 | 2 627,79 EUR s DPH |
| 01/00180/17 | Slovak Telekom, a.s. | 04.7.2017 | 144,52 EUR s DPH |
| 08/00339/17 | Mabonex Slovakia s.r.o. | 03.7.2017 | 222,77 EUR s DPH |
| 08/00340/17 | Mabonex Slovakia s.r.o. | 03.7.2017 | 201,60 EUR s DPH |
| 08/00341/17 | Mabonex Slovakia s.r.o. | 03.7.2017 | 752,71 EUR s DPH |
| 08/00342/17 | DEMIFOOD spol.s r.o. | 03.7.2017 | 1 187,51 EUR s DPH |
| 08/00344/17 | DEMIFOOD spol.s r.o. | 03.7.2017 | 830,06 EUR s DPH |
| 0123/17 | Centrum enviromentálnej a etickej výchovy Živica | 03.7.2017 | 90,00 EUR s DPH |
| 0124/17 | Peter Vaculík | 03.7.2017 | 528,00 EUR s DPH |
| 01/00170/17 | Technická inšpekcia, a.s. | 03.7.2017 | 156,00 EUR s DPH |
| 01/00171/17 | PYROSLOVAKIA s.r.o. | 03.7.2017 | 498,00 EUR s DPH |
| 01/00172/17 | Peter Šúry | 03.7.2017 | 119,77 EUR s DPH |
| 01/00175/17 | Jacko Tibor | 03.7.2017 | 330,00 EUR s DPH |
| 01/00176/17 | Verejná informačná služba, spol. s.r.o. | 03.7.2017 | 507,60 EUR s DPH |
| 08/00343/17 | DEMIFOOD spol.s r.o. | 02.7.2017 | 160,56 EUR s DPH |
| 08/00346/17 | DEMIFOOD spol.s r.o. | 01.7.2017 | 1 156,16 EUR s DPH |
| 08/00345/17 | Halimex Ing.Hassouna L. | 30.6.2017 | 1 262,11 EUR s DPH |
| 08/00347/17 | I.M.D.K.TN s.r.o. | 30.6.2017 | 644,16 EUR s DPH |
| 0122/17 | FIBEZ s.r.o. | 30.6.2017 | 43,20 EUR s DPH |
| 01/00173/17 | FIBEZ s.r.o. | 30.6.2017 | 136,80 EUR s DPH |
| 08/00337/17 | Falco | 29.6.2017 | 92,57 EUR s DPH |
| 0121/17 | MENERGA s.r.o. | 29.6.2017 | 509,00 EUR s DPH |
| 0120/17 | MENERGA s.r.o. | 29.6.2017 | 200,00 EUR s DPH |
| 01/00169/17 | TRX, s.r.o. | 29.6.2017 | 55,20 EUR s DPH |
| 08/00333/17 | Mabonex Slovakia s.r.o. | 28.6.2017 | 48,00 EUR s DPH |
| 08/00334/17 | DEMIFOOD spol.s r.o. | 28.6.2017 | 575,59 EUR s DPH |
| 08/00335/17 | Falco | 28.6.2017 | 258,03 EUR s DPH |
| 08/00336/17 | Mabonex Slovakia s.r.o. | 28.6.2017 | 249,48 EUR s DPH |
| 08/00332/17 | Falco | 27.6.2017 | 80,80 EUR s DPH |
| 04/00001/17 | JCT s.r.o. | 27.6.2017 | 900,00 EUR s DPH |
| 08/00330/17 | Falco | 26.6.2017 | 371,60 EUR s DPH |
| 08/00331/17 | DEMIFOOD spol.s r.o. | 26.6.2017 | 48,00 EUR s DPH |