Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00247/17 | Milsy a.s. | 15.5.2017 | 228,00 EUR s DPH |
| 08/00248/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 828,29 EUR s DPH |
| 08/00249/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 61,20 EUR s DPH |
| 08/00250/17 | Falco | 15.5.2017 | 494,17 EUR s DPH |
| 08/00259/17 | Milsy a.s. | 15.5.2017 | 13,40 EUR s DPH |
| 01/00124/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.5.2017 | 10 610,55 EUR s DPH |
| 08/00241/17 | Falco | 11.5.2017 | 268,97 EUR s DPH |
| 08/00243/17 | DEMIFOOD spol.s r.o. | 11.5.2017 | 1 199,92 EUR s DPH |
| 08/00244/17 | DEMIFOOD spol.s r.o. | 11.5.2017 | 227,88 EUR s DPH |
| 08/00245/17 | DEMIFOOD spol.s r.o. | 11.5.2017 | 751,87 EUR s DPH |
| 0089/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.5.2017 | 1 231,58 EUR s DPH |
| 0090/17 | SOŠ stavebná Emila Belluša Trenčín | 11.5.2017 | 208,80 EUR s DPH |
| 01/00127/17 | Hadbábny Anton | 11.5.2017 | 12 216,00 EUR s DPH |
| 01/00123/17 | MAGNA ENERGIA a.s. | 10.5.2017 | 437,02 EUR s DPH |
| 08/00234/17 | agfoods | 10.5.2017 | 423,12 EUR s DPH |
| 08/00235/17 | agfoods | 10.5.2017 | 934,56 EUR s DPH |
| 08/00236/17 | Falco | 10.5.2017 | 237,31 EUR s DPH |
| 08/00237/17 | Mabonex Slovakia s.r.o. | 10.5.2017 | 524,71 EUR s DPH |
| 08/00238/17 | Mabonex Slovakia s.r.o. | 10.5.2017 | 57,60 EUR s DPH |
| 08/00242/17 | Halimex Ing.Hassouna L. | 10.5.2017 | 775,62 EUR s DPH |
| 08/00246/17 | I.M.D.K.TN s.r.o. | 10.5.2017 | 667,07 EUR s DPH |
| 0088/17 | MAGNA ENERGIA a.s. | 10.5.2017 | 1 427,24 EUR s DPH |
| 08/00233/17 | Falco | 09.5.2017 | 234,07 EUR s DPH |
| 01/00118/17 | SEKO TRENČÍN s.r.o. | 05.5.2017 | 131,00 EUR s DPH |
| 01/00119/17 | VÝŤAHY ZEVA spol. s.r.o. | 05.5.2017 | 144,00 EUR s DPH |
| 01/00120/17 | Juraj Káčer - MDS | 05.5.2017 | 176,00 EUR s DPH |
| 01/00122/17 | Slovak Telekom, a.s. | 05.5.2017 | 128,10 EUR s DPH |
| 08/00230/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 273,00 EUR s DPH |
| 08/00231/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 86,40 EUR s DPH |
| 08/00232/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 96,85 EUR s DPH |
| 0085/17 | SOŠ obchodu a služieb, Trenčín | 05.5.2017 | 126,00 EUR s DPH |
| 0086/17 | Juraj Káčer - MDS | 05.5.2017 | 144,00 EUR s DPH |
| 0087/17 | Slovak Telekom, a.s. | 05.5.2017 | 46,94 EUR s DPH |
| 01/00126/17 | TRX, s.r.o. | 05.5.2017 | 104,02 EUR s DPH |
| 08/00227/17 | Falco | 04.5.2017 | 476,44 EUR s DPH |
| 01/00115/17 | Bolek Stanislav - Výťahy Bobot | 04.5.2017 | 178,72 EUR s DPH |
| 01/00116/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.5.2017 | 16,00 EUR s DPH |
| 01/00117/17 | BOS©, s.r.o. | 04.5.2017 | 27,02 EUR s DPH |
| 08/00229/17 | Halimex Ing.Hassouna L. | 04.5.2017 | 1 157,45 EUR s DPH |
| 0083/17 | BOS©, s.r.o. | 04.5.2017 | 81,26 EUR s DPH |
| 0084/17 | EUROSTORE, s.r.o. | 04.5.2017 | 63,73 EUR s DPH |
| 09/00010/17 | BOS©, s.r.o. | 04.5.2017 | 6,60 EUR s DPH |
| 09/00011/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.5.2017 | 64,00 EUR s DPH |
| 08/00221/17 | Mabonex Slovakia s.r.o. | 03.5.2017 | 257,26 EUR s DPH |
| 08/00222/17 | Mabonex Slovakia s.r.o. | 03.5.2017 | 36,00 EUR s DPH |
| 08/00223/17 | DEMIFOOD spol.s r.o. | 03.5.2017 | 800,82 EUR s DPH |
| 08/00224/17 | SLOVEX Štefan Vacula | 03.5.2017 | 585,65 EUR s DPH |
| 08/00225/17 | Mabonex Slovakia s.r.o. | 03.5.2017 | 449,40 EUR s DPH |
| 08/00226/17 | Falco | 03.5.2017 | 264,77 EUR s DPH |
| 01/00108/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 03.5.2017 | 27,74 EUR s DPH |