Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00338/17 | Milsy a.s. | 26.6.2017 | 128,40 EUR s DPH |
| 01/00168/17 | Slovenská pošta,a.s. | 26.6.2017 | 207,01 EUR s DPH |
| 0116/17 | SOŠ stavebná Emila Belluša Trenčín | 26.6.2017 | 121,80 EUR s DPH |
| 0117/17 | SOŠ stavebná Emila Belluša Trenčín | 26.6.2017 | 747,93 EUR s DPH |
| 0118/17 | Trenčianske vodárne a kanalizácie a.s. | 26.6.2017 | 262,34 EUR s DPH |
| 0119/17 | Marian Ďurkov - FER | 26.6.2017 | 98,40 EUR s DPH |
| 08/00326/17 | Mabonex Slovakia s.r.o. | 23.6.2017 | 17,28 EUR s DPH |
| 08/00327/17 | Mabonex Slovakia s.r.o. | 23.6.2017 | 48,00 EUR s DPH |
| 08/00328/17 | Mabonex Slovakia s.r.o. | 23.6.2017 | 218,40 EUR s DPH |
| 08/00329/17 | Falco | 23.6.2017 | 317,69 EUR s DPH |
| 0115/17 | Juraj Káčer - MDS | 23.6.2017 | 52,00 EUR s DPH |
| 01/00167/17 | FriendS&FriendS, s.r.o. | 23.6.2017 | 4 199,00 EUR s DPH |
| 08/00323/17 | Falco | 22.6.2017 | 51,18 EUR s DPH |
| 08/00325/17 | DEMIFOOD spol.s r.o. | 22.6.2017 | 1 141,48 EUR s DPH |
| 08/00320/17 | Falco | 21.6.2017 | 217,44 EUR s DPH |
| 08/00321/17 | Halimex Ing.Hassouna L. | 21.6.2017 | 866,72 EUR s DPH |
| 08/00322/17 | DEMIFOOD spol.s r.o. | 21.6.2017 | 134,40 EUR s DPH |
| 01/00164/17 | HRV, s.r.o. | 20.6.2017 | 280,00 EUR s DPH |
| 01/00165/17 | Miroslav Prekop- AUTODIELŇA | 20.6.2017 | 317,53 EUR s DPH |
| 01/00166/17 | GOTANA, s.r.o. | 20.6.2017 | 1 658,25 EUR s DPH |
| 08/00319/17 | Falco | 20.6.2017 | 54,79 EUR s DPH |
| 08/00324/17 | I.M.D.K.TN s.r.o. | 20.6.2017 | 622,32 EUR s DPH |
| 0114/17 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 20.6.2017 | 7 211,00 EUR s DPH |
| 08/00317/17 | DEMIFOOD spol.s r.o. | 19.6.2017 | 448,80 EUR s DPH |
| 08/00318/17 | Falco | 19.6.2017 | 409,12 EUR s DPH |
| 0109/17 | Temax, spol.s.r.o. | 19.6.2017 | 230,21 EUR s DPH |
| 0110/17 | Temax, spol.s.r.o. | 19.6.2017 | 271,33 EUR s DPH |
| 0111/17 | Temax, spol.s.r.o. | 19.6.2017 | 208,27 EUR s DPH |
| 0112/17 | Temax, spol.s.r.o. | 19.6.2017 | 947,40 EUR s DPH |
| 0113/17 | Temax, spol.s.r.o. | 19.6.2017 | 481,75 EUR s DPH |
| 01/00162/17 | COBAK Vladimír Bližňák | 19.6.2017 | 325,00 EUR s DPH |
| 01/00163/17 | Trenčianske vodárne a kanalizácie a.s. | 19.6.2017 | 4 587,30 EUR s DPH |
| 08/00313/17 | DEMIFOOD spol.s r.o. | 16.6.2017 | 199,58 EUR s DPH |
| 08/00314/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 77,76 EUR s DPH |
| 08/00315/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 200,74 EUR s DPH |
| 08/00316/17 | Falco | 16.6.2017 | 309,05 EUR s DPH |
| 01/00160/17 | Vaša Slovensko s.r.o. | 16.6.2017 | 514,75 EUR s DPH |
| 01/00161/17 | TRX, s.r.o. | 16.6.2017 | 100,00 EUR s DPH |
| 09/00014/17 | Hagleitner Hygiene Slovensko | 16.6.2017 | 225,18 EUR s DPH |
| 08/00312/17 | Falco | 15.6.2017 | 193,48 EUR s DPH |
| 01/00157/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 15.6.2017 | 320,98 EUR s DPH |
| 01/00158/17 | Stafis s.r.o. | 15.6.2017 | 180,24 EUR s DPH |
| 01/00159/17 | Inta s.r.o. | 15.6.2017 | 100,58 EUR s DPH |
| 08/00310/17 | Falco | 14.6.2017 | 258,82 EUR s DPH |
| 08/00311/17 | Halimex Ing.Hassouna L. | 14.6.2017 | 1 241,08 EUR s DPH |
| 08/00309/17 | Falco | 13.6.2017 | 131,81 EUR s DPH |
| 08/00305/17 | DEMIFOOD spol.s r.o. | 12.6.2017 | 1 111,90 EUR s DPH |
| 08/00306/17 | Falco | 12.6.2017 | 360,02 EUR s DPH |
| 08/00307/17 | Mabonex Slovakia s.r.o. | 12.6.2017 | 236,88 EUR s DPH |
| 08/00308/17 | I.M.D.K.TN s.r.o. | 10.6.2017 | 565,63 EUR s DPH |