Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00183/17 | Mabonex Slovakia s.r.o. | 07.4.2017 | 48,96 EUR s DPH |
| 08/00184/17 | Mabonex Slovakia s.r.o. | 07.4.2017 | 364,20 EUR s DPH |
| 09/00009/17 | BOS©, s.r.o. | 07.4.2017 | 2,74 EUR s DPH |
| 01/00094/17 | BOS©, s.r.o. | 07.4.2017 | 38,95 EUR s DPH |
| 01/00095/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.4.2017 | 12 621,47 EUR s DPH |
| 0065/17 | Marián Šalgo-SKLONEKO | 07.4.2017 | 125,80 EUR s DPH |
| 0066/17 | BOS©, s.r.o. | 07.4.2017 | 110,62 EUR s DPH |
| 0067/17 | KK TTS | 07.4.2017 | 2 125,50 EUR s DPH |
| 0068/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.4.2017 | 1 340,33 EUR s DPH |
| 08/00181/17 | DEMIFOOD spol.s r.o. | 06.4.2017 | 39,60 EUR s DPH |
| 08/00182/17 | Falco | 06.4.2017 | 221,67 EUR s DPH |
| 08/00178/17 | Halimex Ing.Hassouna L. | 05.4.2017 | 1 038,06 EUR s DPH |
| 08/00179/17 | Mabonex Slovakia s.r.o. | 05.4.2017 | 312,00 EUR s DPH |
| 08/00180/17 | DEMIFOOD spol.s r.o. | 05.4.2017 | 1 035,68 EUR s DPH |
| 01/00089/17 | inSPORTline | 05.4.2017 | 601,60 EUR s DPH |
| 01/00090/17 | STANISLAV PÚDELA | 05.4.2017 | 645,60 EUR s DPH |
| 01/00091/17 | Slovak Telekom, a.s. | 05.4.2017 | 29,02 EUR s DPH |
| 01/00092/17 | Slovak Telekom, a.s. | 05.4.2017 | 12,46 EUR s DPH |
| 01/00093/17 | Slovak Telekom, a.s. | 05.4.2017 | 126,08 EUR s DPH |
| 0062/17 | Slovak Telekom, a.s. | 05.4.2017 | 23,73 EUR s DPH |
| 0063/17 | Slovak Telekom, a.s. | 05.4.2017 | 9,83 EUR s DPH |
| 0064/17 | Slovak Telekom, a.s. | 05.4.2017 | 47,79 EUR s DPH |
| 08/00177/17 | Falco | 04.4.2017 | 457,74 EUR s DPH |
| 09/00008/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.4.2017 | 64,00 EUR s DPH |
| 01/00083/17 | Dopravná akadémia | 04.4.2017 | 128,00 EUR s DPH |
| 01/00084/17 | VÝŤAHY ZEVA spol. s.r.o. | 04.4.2017 | 144,00 EUR s DPH |
| 01/00085/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.4.2017 | 16,00 EUR s DPH |
| 01/00086/17 | Mesto Trenčín | 04.4.2017 | 11 277,55 EUR s DPH |
| 01/00087/17 | FIBEZ s.r.o. | 04.4.2017 | 136,80 EUR s DPH |
| 01/00088/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 04.4.2017 | 27,74 EUR s DPH |
| 0061/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 04.4.2017 | 20,93 EUR s DPH |
| 0058/17 | Jednota SOKOL | 04.4.2017 | 384,00 EUR s DPH |
| 0059/17 | Mesto Trenčín | 04.4.2017 | 1 127,75 EUR s DPH |
| 0060/17 | FIBEZ s.r.o. | 04.4.2017 | 43,20 EUR s DPH |
| 08/00172/17 | Falco | 03.4.2017 | 545,94 EUR s DPH |
| 08/00173/17 | Mabonex Slovakia s.r.o. | 03.4.2017 | 420,74 EUR s DPH |
| 08/00174/17 | Mabonex Slovakia s.r.o. | 03.4.2017 | 57,60 EUR s DPH |
| 01/00076/17 | ELOPS s.r.o. | 03.4.2017 | 966,00 EUR s DPH |
| 01/00077/17 | Stanislav Kováčik - Tenel | 03.4.2017 | 36,80 EUR s DPH |
| 01/00079/17 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 03.4.2017 | 98,00 EUR s DPH |
| 01/00080/17 | Juraj Káčer - MDS | 03.4.2017 | 176,00 EUR s DPH |
| 01/00081/17 | MAGNA ENERGIA a.s. | 03.4.2017 | 2 627,79 EUR s DPH |
| 01/00082/17 | SEKO TRENČÍN s.r.o. | 03.4.2017 | 14,88 EUR s DPH |
| 0054/17 | Juraj Káčer - MDS | 03.4.2017 | 144,00 EUR s DPH |
| 0055/17 | EUROSTORE, s.r.o. | 03.4.2017 | 63,73 EUR s DPH |
| 0056/17 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 03.4.2017 | 747,20 EUR s DPH |
| 0057/17 | MAGNA ENERGIA a.s. | 03.4.2017 | 167,45 EUR s DPH |
| 08/00167/17 | DEMIFOOD spol.s r.o. | 31.3.2017 | 933,32 EUR s DPH |
| 08/00168/17 | DEMIFOOD spol.s r.o. | 31.3.2017 | 212,76 EUR s DPH |
| 08/00169/17 | DEMIFOOD spol.s r.o. | 31.3.2017 | 1 185,64 EUR s DPH |