Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00069/17 | Ryba Žilina,spol.s.r.o | 27.1.2017 | 883,44 EUR s DPH |
| 0005/17 | Trenčianske vodárne a kanalizácie a.s. | 27.1.2017 | 310,75 EUR s DPH |
| 0006/17 | SOŠ stavebná Emila Belluša Trenčín | 27.1.2017 | 513,30 EUR s DPH |
| 08/00040/17 | Halimex Ing.Hassouna L. | 26.1.2017 | 1 547,77 EUR s DPH |
| 08/00041/17 | Falco | 26.1.2017 | 162,86 EUR s DPH |
| 08/00039/17 | Falco | 25.1.2017 | 139,15 EUR s DPH |
| 01/00006/17 | Dopravná akadémia | 25.1.2017 | 128,00 EUR s DPH |
| 01/00007/17 | Temax, spol.s.r.o. | 25.1.2017 | 700,62 EUR s DPH |
| 01/00008/17 | Peter Šúry | 25.1.2017 | 27,60 EUR s DPH |
| 08/00036/17 | DEMIFOOD spol.s r.o. | 24.1.2017 | 1 108,82 EUR s DPH |
| 08/00037/17 | I.M.D.K.TN s.r.o. | 24.1.2017 | 976,48 EUR s DPH |
| 08/00038/17 | Falco | 24.1.2017 | 201,17 EUR s DPH |
| 01/00005/17 | Obchodná akademia M.Hodžu | 24.1.2017 | 794,46 EUR s DPH |
| 08/00034/17 | Milsy a.s. | 23.1.2017 | 221,66 EUR s DPH |
| 08/00035/17 | Falco | 23.1.2017 | 576,22 EUR s DPH |
| 0004/17 | CK TATRA - TRAVEL spol. s.r.o. | 23.1.2017 | 6 333,50 EUR s DPH |
| 08/00028/17 | DEMIFOOD spol.s r.o. | 20.1.2017 | 1 146,19 EUR s DPH |
| 08/00029/17 | DEMIFOOD spol.s r.o. | 20.1.2017 | 751,01 EUR s DPH |
| 08/00030/17 | Falco | 20.1.2017 | 457,87 EUR s DPH |
| 08/00031/17 | Mabonex Slovakia s.r.o. | 20.1.2017 | 93,12 EUR s DPH |
| 08/00032/17 | Halimex Ing.Hassouna L. | 20.1.2017 | 581,66 EUR s DPH |
| 08/00033/17 | Mabonex Slovakia s.r.o. | 20.1.2017 | 194,88 EUR s DPH |
| 01/00003/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 20.1.2017 | 74,92 EUR s DPH |
| 01/00004/17 | Trenčianske vodárne a kanalizácie a.s. | 20.1.2017 | 3 666,88 EUR s DPH |
| 01/00002/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 19.1.2017 | 648,00 EUR s DPH |
| 0003/17 | Rysy Group, s.r.o. | 19.1.2017 | 449,40 EUR s DPH |
| 09/00001/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 19.1.2017 | 144,00 EUR s DPH |
| 08/00027/17 | Falco | 19.1.2017 | 377,75 EUR s DPH |
| 09/00031/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2017 | 289,54 EUR s DPH |
| 01/00388/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2017 | 109,00 EUR s DPH |
| 08/00024/17 | Falco | 18.1.2017 | 317,01 EUR s DPH |
| 08/00025/17 | DEMIFOOD spol.s r.o. | 18.1.2017 | 978,04 EUR s DPH |
| 08/00026/17 | DEMIFOOD spol.s r.o. | 18.1.2017 | 437,09 EUR s DPH |
| 01/00387/16 | Inta s.r.o. | 17.1.2017 | 115,63 EUR s DPH |
| 08/00022/17 | Falco | 17.1.2017 | 616,00 EUR s DPH |
| 08/00023/17 | Halimex Ing.Hassouna L. | 17.1.2017 | 917,89 EUR s DPH |
| 01/00001/17 | MAGNA ENERGIA a.s. | 16.1.2017 | 2 611,56 EUR s DPH |
| 0001/17 | KK TTS | 16.1.2017 | 2 125,50 EUR s DPH |
| 0002/17 | MAGNA ENERGIA a.s. | 16.1.2017 | 168,06 EUR s DPH |
| 08/00018/17 | Falco | 16.1.2017 | 562,23 EUR s DPH |
| 08/00019/17 | Mabonex Slovakia s.r.o. | 16.1.2017 | 566,62 EUR s DPH |
| 08/00020/17 | Mabonex Slovakia s.r.o. | 16.1.2017 | 69,84 EUR s DPH |
| 08/00021/17 | Halimex Ing.Hassouna L. | 16.1.2017 | 1 258,30 EUR s DPH |
| 08/00015/17 | Falco | 13.1.2017 | 107,05 EUR s DPH |
| 08/00016/17 | DEMIFOOD spol.s r.o. | 13.1.2017 | 1 109,92 EUR s DPH |
| 08/00017/17 | DEMIFOOD spol.s r.o. | 13.1.2017 | 254,48 EUR s DPH |
| 08/00012/17 | Falco | 12.1.2017 | 366,91 EUR s DPH |
| 08/00013/17 | I.M.D.K.TN s.r.o. | 12.1.2017 | 268,30 EUR s DPH |
| 08/00014/17 | agfoods | 12.1.2017 | 830,20 EUR s DPH |
| 08/00008/17 | Falco | 11.1.2017 | 558,84 EUR s DPH |