Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00093/17 | DEMIFOOD spol.s r.o. | 20.2.2017 | 126,36 EUR s DPH |
| 01/00034/17 | Fispo Clean Slovakia s.r.o. | 20.2.2017 | 450,00 EUR s DPH |
| 01/00035/17 | BYTAS s.r.o. | 20.2.2017 | 560,10 EUR s DPH |
| 0025/17 | SOŠ stavebná Emila Belluša Trenčín | 20.2.2017 | 1 183,20 EUR s DPH |
| 08/00082/17 | Falco | 17.2.2017 | 447,00 EUR s DPH |
| 08/00086/17 | Falco | 17.2.2017 | 334,26 EUR s DPH |
| 08/00087/17 | Halimex Ing.Hassouna L. | 17.2.2017 | 986,52 EUR s DPH |
| 08/00088/17 | DEMIFOOD spol.s r.o. | 17.2.2017 | 801,02 EUR s DPH |
| 08/00089/17 | DEMIFOOD spol.s r.o. | 17.2.2017 | 1 198,04 EUR s DPH |
| 08/00090/17 | Mabonex Slovakia s.r.o. | 17.2.2017 | 86,40 EUR s DPH |
| 08/00091/17 | Mabonex Slovakia s.r.o. | 17.2.2017 | 239,52 EUR s DPH |
| 0024/17 | Vaša Slovensko s.r.o. | 16.2.2017 | 10,50 EUR s DPH |
| 08/00083/17 | agfoods | 16.2.2017 | 645,12 EUR s DPH |
| 08/00084/17 | agfoods | 16.2.2017 | 224,16 EUR s DPH |
| 08/00085/17 | Falco | 16.2.2017 | 460,21 EUR s DPH |
| 01/00033/17 | Vaša Slovensko s.r.o. | 16.2.2017 | 819,40 EUR s DPH |
| 01/00030/17 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2017 | 4 581,31 EUR s DPH |
| 01/00031/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 15.2.2017 | 594,13 EUR s DPH |
| 01/00032/17 | Dalibor Jakal - SATSTAR | 15.2.2017 | 50,99 EUR s DPH |
| 08/00078/17 | Falco | 14.2.2017 | 437,47 EUR s DPH |
| 08/00079/17 | Halimex Ing.Hassouna L. | 14.2.2017 | 1 073,60 EUR s DPH |
| 08/00080/17 | I.M.D.K.TN s.r.o. | 14.2.2017 | 997,01 EUR s DPH |
| 08/00081/17 | DEMIFOOD spol.s r.o. | 14.2.2017 | 222,43 EUR s DPH |
| 0022/17 | Jednota SOKOL | 14.2.2017 | 336,00 EUR s DPH |
| 09/00004/17 | SANET Združ.použ.SADS Bratisla | 13.2.2017 | 33,00 EUR s DPH |
| 08/00072/17 | DEMIFOOD spol.s r.o. | 13.2.2017 | 1 180,06 EUR s DPH |
| 08/00073/17 | DEMIFOOD spol.s r.o. | 13.2.2017 | 1 027,19 EUR s DPH |
| 08/00074/17 | Falco | 13.2.2017 | 317,72 EUR s DPH |
| 08/00075/17 | Mabonex Slovakia s.r.o. | 13.2.2017 | 61,20 EUR s DPH |
| 08/00076/17 | DEMIFOOD spol.s r.o. | 13.2.2017 | 370,38 EUR s DPH |
| 08/00077/17 | Falco | 13.2.2017 | 188,73 EUR s DPH |
| 0021/17 | Peter Vaculík | 13.2.2017 | 453,00 EUR s DPH |
| 01/00029/17 | RM Gastro - JAZ s.r.o. | 13.2.2017 | 66,30 EUR s DPH |
| 09/00005/17 | Tripgut, s.r.o. | 10.2.2017 | 238,80 EUR s DPH |
| 01/00024/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 1 757,21 EUR s DPH |
| 08/00071/17 | Falco | 10.2.2017 | 358,34 EUR s DPH |
| 0020/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 1 694,00 EUR s DPH |
| 01/00025/17 | Hagleitner Hygiene Slovensko | 10.2.2017 | 274,85 EUR s DPH |
| 0023/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 167,84 EUR s DPH |
| 01/00026/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.2.2017 | 628,00 EUR s DPH |
| 01/00027/17 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 10.2.2017 | 170,04 EUR s DPH |
| 01/00028/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 2 608,20 EUR s DPH |
| 01/00022/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.2.2017 | 25 383,46 EUR s DPH |
| 01/00023/17 | Slovak Telekom, a.s. | 09.2.2017 | 131,15 EUR s DPH |
| 08/00070/17 | Falco | 09.2.2017 | 267,91 EUR s DPH |
| 0018/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.2.2017 | 1 939,96 EUR s DPH |
| 0019/17 | Slovak Telekom, a.s. | 09.2.2017 | 45,38 EUR s DPH |
| 09/00003/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 08.2.2017 | 144,00 EUR s DPH |
| 08/00067/17 | Mabonex Slovakia s.r.o. | 08.2.2017 | 176,40 EUR s DPH |
| 08/00068/17 | Halimex Ing.Hassouna L. | 08.2.2017 | 933,38 EUR s DPH |