Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 08/00009/17 | DEMIFOOD spol.s r.o. | 11.1.2017 | 514,62 EUR s DPH |
| 08/00010/17 | DEMIFOOD spol.s r.o. | 11.1.2017 | 717,96 EUR s DPH |
| 08/00011/17 | DEMIFOOD spol.s r.o. | 11.1.2017 | 1 094,77 EUR s DPH |
| 08/00007/17 | Falco | 10.1.2017 | 468,01 EUR s DPH |
| 0315/16 | ZSE Energia, a.s. | 09.1.2017 | 363,46 EUR s DPH |
| 0316/16 | Juraj Káčer - MDS | 09.1.2017 | 144,00 EUR s DPH |
| 0317/16 | SOŠ stavebná Emila Belluša Trenčín | 09.1.2017 | 755,54 EUR s DPH |
| 01/00385/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.1.2017 | 20 144,88 EUR s DPH |
| 01/00386/16 | Juraj Káčer - MDS | 09.1.2017 | 176,00 EUR s DPH |
| 08/00537/16 | Milsy a.s. | 09.1.2017 | 34,45 EUR s DPH |
| 08/00004/17 | Mabonex Slovakia s.r.o. | 09.1.2017 | 320,28 EUR s DPH |
| 08/00005/17 | Mabonex Slovakia s.r.o. | 09.1.2017 | 69,84 EUR s DPH |
| 08/00006/17 | Falco | 09.1.2017 | 524,32 EUR s DPH |
| 0314/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.1.2017 | 1 562,96 EUR s DPH |
| 09/00030/16 | BOS©, s.r.o. | 05.1.2017 | 7,54 EUR s DPH |
| 0305/16 | EUROSTORE, s.r.o. | 05.1.2017 | 63,73 EUR s DPH |
| 0306/16 | FIBEZ s.r.o. | 05.1.2017 | 43,20 EUR s DPH |
| 0307/16 | SOŠ obchodu a služieb, Trenčín | 05.1.2017 | 162,00 EUR s DPH |
| 0308/16 | MAGNA ENERGIA a.s. | 05.1.2017 | 1 552,99 EUR s DPH |
| 0309/16 | RICOH Slovakia s.r.o. | 05.1.2017 | 29,60 EUR s DPH |
| 0310/16 | BOS©, s.r.o. | 05.1.2017 | 63,31 EUR s DPH |
| 01/00377/16 | MAGNA ENERGIA a.s. | 05.1.2017 | 1 552,41 EUR s DPH |
| 01/00378/16 | Slovak Telekom, a.s. | 05.1.2017 | 12,46 EUR s DPH |
| 01/00379/16 | Slovak Telekom, a.s. | 05.1.2017 | 24,56 EUR s DPH |
| 01/00380/16 | SEKO TRENČÍN s.r.o. | 05.1.2017 | 100,79 EUR s DPH |