Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00302/17 | agfoods | 09.6.2017 | 642,12 EUR s DPH |
| 08/00303/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 77,76 EUR s DPH |
| 08/00304/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 395,50 EUR s DPH |
| 01/00155/17 | MAGNA ENERGIA a.s. | 09.6.2017 | 540,27 EUR s DPH |
| 0107/17 | SOŠ obchodu a služieb, Trenčín | 09.6.2017 | 144,00 EUR s DPH |
| 0108/17 | MAGNA ENERGIA a.s. | 09.6.2017 | 1 340,01 EUR s DPH |
| 01/00156/17 | RM Gastro - JAZ s.r.o. | 09.6.2017 | 67,08 EUR s DPH |
| 08/00301/17 | Falco | 08.6.2017 | 384,29 EUR s DPH |
| 01/00154/17 | Hagleitner Hygiene Slovensko | 08.6.2017 | 274,85 EUR s DPH |
| 0106/17 | Peter Vaculík | 08.6.2017 | 552,00 EUR s DPH |
| 08/00297/17 | Falco | 07.6.2017 | 288,48 EUR s DPH |
| 08/00298/17 | Halimex Ing.Hassouna L. | 07.6.2017 | 680,32 EUR s DPH |
| 08/00299/17 | DEMIFOOD spol.s r.o. | 07.6.2017 | 1 190,69 EUR s DPH |
| 08/00300/17 | DEMIFOOD spol.s r.o. | 07.6.2017 | 1 086,89 EUR s DPH |
| 08/00296/17 | Falco | 06.6.2017 | 73,50 EUR s DPH |
| 01/00151/17 | Juraj Káčer - MDS | 06.6.2017 | 176,00 EUR s DPH |
| 01/00153/17 | Juraj Káčer - MDS | 06.6.2017 | 179,00 EUR s DPH |
| 01/00149/17 | Slovak Telekom, a.s. | 06.6.2017 | 12,46 EUR s DPH |
| 01/00150/17 | tnTEL s.r.o. | 06.6.2017 | 33,58 EUR s DPH |
| 01/00152/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.6.2017 | 5 101,55 EUR s DPH |
| 0103/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.6.2017 | 1 646,53 EUR s DPH |
| 0104/17 | Slovak Telekom, a.s. | 06.6.2017 | 8,44 EUR s DPH |
| 0105/17 | Juraj Káčer - MDS | 06.6.2017 | 144,00 EUR s DPH |
| 08/00295/17 | Falco | 05.6.2017 | 353,01 EUR s DPH |
| 01/00143/17 | SEKO TRENČÍN s.r.o. | 05.6.2017 | 66,58 EUR s DPH |
| 01/00144/17 | RM Gastro - JAZ s.r.o. | 05.6.2017 | 377,65 EUR s DPH |
| 01/00145/17 | BOS©, s.r.o. | 05.6.2017 | 47,16 EUR s DPH |
| 01/00146/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 05.6.2017 | 254,71 EUR s DPH |
| 0100/17 | BOS©, s.r.o. | 05.6.2017 | 88,15 EUR s DPH |
| 01/00147/17 | Slovak Telekom, a.s. | 05.6.2017 | 29,56 EUR s DPH |
| 01/00148/17 | Slovak Telekom, a.s. | 05.6.2017 | 134,31 EUR s DPH |
| 09/00013/17 | BOS©, s.r.o. | 05.6.2017 | 11,38 EUR s DPH |
| 0101/17 | Slovak Telekom, a.s. | 05.6.2017 | 46,63 EUR s DPH |
| 0102/17 | Slovak Telekom, a.s. | 05.6.2017 | 24,18 EUR s DPH |
| 08/00290/17 | Mabonex Slovakia s.r.o. | 02.6.2017 | 347,52 EUR s DPH |
| 08/00291/17 | DEMIFOOD spol.s r.o. | 02.6.2017 | 1 062,08 EUR s DPH |
| 08/00292/17 | DEMIFOOD spol.s r.o. | 02.6.2017 | 286,00 EUR s DPH |
| 08/00293/17 | DEMIFOOD spol.s r.o. | 02.6.2017 | 301,80 EUR s DPH |
| 01/00136/17 | ELOPS s.r.o. | 02.6.2017 | 890,00 EUR s DPH |
| 01/00137/17 | Obchodná akademia M.Hodžu | 02.6.2017 | 794,46 EUR s DPH |
| 01/00138/17 | VÝŤAHY ZEVA spol. s.r.o. | 02.6.2017 | 144,00 EUR s DPH |
| 01/00139/17 | MAGNA ENERGIA a.s. | 02.6.2017 | 2 627,79 EUR s DPH |
| 01/00140/17 | FIBEZ s.r.o. | 02.6.2017 | 136,80 EUR s DPH |
| 01/00141/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 02.6.2017 | 16,00 EUR s DPH |
| 01/00142/17 | LKW-Mobile spol.s.r.o. | 02.6.2017 | 111,80 EUR s DPH |
| 0094/17 | LKW-Mobile spol.s.r.o. | 02.6.2017 | 807,60 EUR s DPH |
| 0095/17 | SOŠ stavebná Emila Belluša Trenčín | 02.6.2017 | 862,57 EUR s DPH |
| 0096/17 | FIBEZ s.r.o. | 02.6.2017 | 43,20 EUR s DPH |
| 0097/17 | Frančák Pavol, Ing. - PAMAS | 02.6.2017 | 110,88 EUR s DPH |
| 0098/17 | EUROSTORE, s.r.o. | 02.6.2017 | 63,73 EUR s DPH |