Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00062/17 | Falco | 07.2.2017 | 190,66 EUR s DPH |
| 08/00063/17 | DEMIFOOD spol.s r.o. | 07.2.2017 | 1 117,67 EUR s DPH |
| 08/00064/17 | DEMIFOOD spol.s r.o. | 07.2.2017 | 698,75 EUR s DPH |
| 08/00065/17 | Bohuš Šesták s.r.o | 07.2.2017 | 469,20 EUR s DPH |
| 08/00066/17 | Bohuš Šesták s.r.o | 07.2.2017 | 552,00 EUR s DPH |
| 09/00002/17 | BOS©, s.r.o. | 06.2.2017 | 1,70 EUR s DPH |
| 01/00016/17 | Slovak Telekom, a.s. | 06.2.2017 | 20,59 EUR s DPH |
| 08/00058/17 | Mabonex Slovakia s.r.o. | 06.2.2017 | 86,40 EUR s DPH |
| 01/00017/17 | Temax, spol.s.r.o. | 06.2.2017 | 622,79 EUR s DPH |
| 08/00059/17 | Mabonex Slovakia s.r.o. | 06.2.2017 | 605,40 EUR s DPH |
| 01/00018/17 | Inta s.r.o. | 06.2.2017 | 74,45 EUR s DPH |
| 08/00060/17 | Falco | 06.2.2017 | 413,78 EUR s DPH |
| 01/00019/17 | Juraj Káčer - MDS | 06.2.2017 | 176,00 EUR s DPH |
| 08/00061/17 | Halimex Ing.Hassouna L. | 06.2.2017 | 806,64 EUR s DPH |
| 01/00020/17 | BOS©, s.r.o. | 06.2.2017 | 16,73 EUR s DPH |
| 01/00021/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 06.2.2017 | 27,27 EUR s DPH |
| 0010/17 | SOŠ obchodu a služieb, Trenčín | 06.2.2017 | 216,00 EUR s DPH |
| 0011/17 | BOS©, s.r.o. | 06.2.2017 | 77,26 EUR s DPH |
| 0012/17 | Slovak Telekom, a.s. | 06.2.2017 | 16,85 EUR s DPH |
| 0013/17 | Slovak Telekom, a.s. | 06.2.2017 | 8,62 EUR s DPH |
| 0014/17 | Temax, spol.s.r.o. | 06.2.2017 | 325,12 EUR s DPH |
| 0015/17 | GK Pavlo s.r.o. | 06.2.2017 | 60,00 EUR s DPH |
| 0016/17 | Juraj Káčer - MDS | 06.2.2017 | 144,00 EUR s DPH |
| 0017/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 06.2.2017 | 20,54 EUR s DPH |
| 01/00013/17 | Bolek Stanislav - Výťahy Bobot | 03.2.2017 | 124,76 EUR s DPH |
| 01/00014/17 | VÝŤAHY ZEVA spol. s.r.o. | 03.2.2017 | 144,00 EUR s DPH |
| 01/00015/17 | Slovak Telekom, a.s. | 03.2.2017 | 12,46 EUR s DPH |
| 01/00011/17 | SEKO TRENČÍN s.r.o. | 02.2.2017 | 48,79 EUR s DPH |
| 01/00012/17 | SEKO TRENČÍN s.r.o. | 02.2.2017 | 26,76 EUR s DPH |
| 08/00057/17 | Falco | 02.2.2017 | 532,79 EUR s DPH |
| 0008/17 | EUROSTORE, s.r.o. | 02.2.2017 | 63,73 EUR s DPH |
| 0009/17 | Regionálny úrad verejného zdravotníctva | 02.2.2017 | 59,70 EUR s DPH |
| 08/00053/17 | Mabonex Slovakia s.r.o. | 01.2.2017 | 156,00 EUR s DPH |
| 08/00054/17 | DEMIFOOD spol.s r.o. | 01.2.2017 | 1 196,93 EUR s DPH |
| 08/00055/17 | DEMIFOOD spol.s r.o. | 01.2.2017 | 248,40 EUR s DPH |
| 08/00056/17 | Falco | 01.2.2017 | 183,15 EUR s DPH |
| 08/00048/17 | Halimex Ing.Hassouna L. | 31.1.2017 | 894,64 EUR s DPH |
| 08/00051/17 | Falco | 31.1.2017 | 304,91 EUR s DPH |
| 01/00010/17 | FIBEZ s.r.o. | 31.1.2017 | 136,80 EUR s DPH |
| 08/00052/17 | I.M.D.K.TN s.r.o. | 31.1.2017 | 668,38 EUR s DPH |
| 0007/17 | FIBEZ s.r.o. | 31.1.2017 | 43,20 EUR s DPH |
| 08/00047/17 | Milsy a.s. | 30.1.2017 | 141,18 EUR s DPH |
| 08/00049/17 | DEMIFOOD spol.s r.o. | 30.1.2017 | 216,00 EUR s DPH |
| 08/00050/17 | Falco | 30.1.2017 | 271,45 EUR s DPH |
| 01/00009/17 | Fispo Clean Slovakia s.r.o. | 30.1.2017 | 536,00 EUR s DPH |
| 08/00042/17 | Mabonex Slovakia s.r.o. | 27.1.2017 | 59,36 EUR s DPH |
| 08/00043/17 | DEMIFOOD spol.s r.o. | 27.1.2017 | 617,82 EUR s DPH |
| 08/00044/17 | DEMIFOOD spol.s r.o. | 27.1.2017 | 1 093,80 EUR s DPH |
| 08/00045/17 | Mabonex Slovakia s.r.o. | 27.1.2017 | 138,10 EUR s DPH |
| 08/00046/17 | Falco | 27.1.2017 | 415,49 EUR s DPH |