Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00213/17 | DEMIFOOD spol.s r.o. | 26.4.2017 | 628,78 EUR s DPH |
| 08/00215/17 | Falco | 26.4.2017 | 262,65 EUR s DPH |
| 0075/17 | DMT servis, s.r.o. | 26.4.2017 | 379,13 EUR s DPH |
| 0076/17 | SOŠ stavebná Emila Belluša Trenčín | 26.4.2017 | 907,81 EUR s DPH |
| 01/00105/17 | Dopravná akadémia | 25.4.2017 | 96,00 EUR s DPH |
| 01/00106/17 | Juraj Káčer - MDS | 25.4.2017 | 151,00 EUR s DPH |
| 08/00204/17 | Mabonex Slovakia s.r.o. | 24.4.2017 | 369,60 EUR s DPH |
| 08/00205/17 | Falco | 24.4.2017 | 493,49 EUR s DPH |
| 08/00206/17 | Mabonex Slovakia s.r.o. | 24.4.2017 | 97,92 EUR s DPH |
| 08/00207/17 | Mabonex Slovakia s.r.o. | 24.4.2017 | 168,00 EUR s DPH |
| 08/00209/17 | DEMIFOOD spol.s r.o. | 24.4.2017 | 268,80 EUR s DPH |
| 08/00210/17 | Halimex Ing.Hassouna L. | 24.4.2017 | 1 167,90 EUR s DPH |
| 08/00214/17 | Milsy a.s. | 24.4.2017 | 82,90 EUR s DPH |
| 01/00104/17 | Vaša Slovensko s.r.o. | 24.4.2017 | 500,74 EUR s DPH |
| 08/00201/17 | DEMIFOOD spol.s r.o. | 21.4.2017 | 1 127,64 EUR s DPH |
| 08/00202/17 | Falco | 21.4.2017 | 390,77 EUR s DPH |
| 08/00203/17 | DEMIFOOD spol.s r.o. | 21.4.2017 | 586,82 EUR s DPH |
| 08/00200/17 | Falco | 20.4.2017 | 180,56 EUR s DPH |
| 08/00208/17 | I.M.D.K.TN s.r.o. | 20.4.2017 | 604,21 EUR s DPH |
| 01/00102/17 | Palatin s.r.o. | 20.4.2017 | 799,68 EUR s DPH |
| 01/00103/17 | Palatin s.r.o. | 20.4.2017 | 1 198,08 EUR s DPH |
| 08/00198/17 | Mabonex Slovakia s.r.o. | 19.4.2017 | 684,48 EUR s DPH |
| 08/00199/17 | Falco | 19.4.2017 | 51,19 EUR s DPH |
| 01/00101/17 | Inta s.r.o. | 19.4.2017 | 95,83 EUR s DPH |
| 08/00196/17 | DEMIFOOD spol.s r.o. | 18.4.2017 | 1 133,21 EUR s DPH |
| 08/00197/17 | DEMIFOOD spol.s r.o. | 18.4.2017 | 1 017,88 EUR s DPH |
| 08/00194/17 | Falco | 18.4.2017 | 227,02 EUR s DPH |
| 08/00195/17 | DEMIFOOD spol.s r.o. | 18.4.2017 | 477,60 EUR s DPH |
| 01/00100/17 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2017 | 5 019,98 EUR s DPH |
| 01/00098/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 13.4.2017 | 570,10 EUR s DPH |
| 01/00099/17 | TRX, s.r.o. | 13.4.2017 | 317,36 EUR s DPH |
| 0074/17 | Regionálny úrad verejného zdravotníctva | 13.4.2017 | 59,70 EUR s DPH |
| 08/00189/17 | Falco | 12.4.2017 | 80,44 EUR s DPH |
| 08/00191/17 | Halimex Ing.Hassouna L. | 11.4.2017 | 822,01 EUR s DPH |
| 08/00192/17 | Falco | 11.4.2017 | 46,78 EUR s DPH |
| 08/00185/17 | DEMIFOOD spol.s r.o. | 10.4.2017 | 633,73 EUR s DPH |
| 08/00186/17 | Falco | 10.4.2017 | 492,85 EUR s DPH |
| 08/00187/17 | Mabonex Slovakia s.r.o. | 10.4.2017 | 94,68 EUR s DPH |
| 08/00188/17 | agfoods | 10.4.2017 | 483,84 EUR s DPH |
| 08/00190/17 | Mabonex Slovakia s.r.o. | 10.4.2017 | 290,30 EUR s DPH |
| 08/00193/17 | I.M.D.K.TN s.r.o. | 10.4.2017 | 612,91 EUR s DPH |
| 08/00239/17 | Milsy a.s. | 10.4.2017 | 9,57 EUR s DPH |
| 08/00240/17 | Milsy a.s. | 10.4.2017 | 305,76 EUR s DPH |
| 01/00096/17 | SEKO TRENČÍN s.r.o. | 10.4.2017 | 265,56 EUR s DPH |
| 01/00097/17 | MAGNA ENERGIA a.s. | 10.4.2017 | 1 060,22 EUR s DPH |
| 0069/17 | MAGNA ENERGIA a.s. | 10.4.2017 | 1 481,72 EUR s DPH |
| 0070/17 | Peter Vaculík | 10.4.2017 | 543,00 EUR s DPH |
| 0071/17 | RICOH Slovakia s.r.o. | 10.4.2017 | 37,92 EUR s DPH |
| 0072/17 | SOŠ stavebná Emila Belluša Trenčín | 10.4.2017 | 139,20 EUR s DPH |
| 0073/17 | SOŠ obchodu a služieb, Trenčín | 10.4.2017 | 216,00 EUR s DPH |