Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00179/16 | PAPERA s.r.o. | 22.7.2016 | 211,20 EUR s DPH |
| 08/00304/16 | Halimex Ing.Hassouna L. | 22.7.2016 | 614,06 EUR s DPH |
| 08/00305/16 | Falco | 22.7.2016 | 152,71 EUR s DPH |
| 01/00176/16 | TRX, s.r.o. | 21.7.2016 | 546,00 EUR s DPH |
| 01/00177/16 | COBAK Vladimír Bližňák | 21.7.2016 | 300,00 EUR s DPH |
| 01/00178/16 | Roman Laco - ROADA | 21.7.2016 | 7 785,12 EUR s DPH |
| 0160/16 | SOŠ stavebná Emila Belluša Trenčín | 21.7.2016 | 700,73 EUR s DPH |
| 0161/16 | Sazos s.r.o. | 21.7.2016 | 57,00 EUR s DPH |
| 01/00175/16 | Palatin s.r.o. | 20.7.2016 | 1 194,60 EUR s DPH |
| 08/00303/16 | Falco | 20.7.2016 | 23,30 EUR s DPH |
| 08/00302/16 | DEMIFOOD spol.s r.o. | 19.7.2016 | 202,63 EUR s DPH |
| 0159/16 | ZSE Energia, a.s. | 18.7.2016 | 44,35 EUR s DPH |
| 01/00171/16 | RM Gastro - JAZ s.r.o. | 18.7.2016 | 606,25 EUR s DPH |
| 01/00172/16 | Škrovánek Vladimír | 18.7.2016 | 12 519,81 EUR s DPH |
| 01/00173/16 | Palatin s.r.o. | 18.7.2016 | 1 197,46 EUR s DPH |
| 01/00174/16 | Trenčianske vodárne a kanalizácie a.s. | 18.7.2016 | 3 831,40 EUR s DPH |
| 09/00019/16 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 18.7.2016 | 83,20 EUR s DPH |
| 08/00299/16 | Mabonex Slovakia s.r.o. | 18.7.2016 | 83,39 EUR s DPH |
| 08/00300/16 | Mabonex Slovakia s.r.o. | 18.7.2016 | 19,91 EUR s DPH |
| 08/00301/16 | Falco | 18.7.2016 | 285,23 EUR s DPH |
| 0158/16 | Športový klub 1. FBC Trenčín | 15.7.2016 | 1 762,40 EUR s DPH |
| 08/00297/16 | DEMIFOOD spol.s r.o. | 15.7.2016 | 232,30 EUR s DPH |
| 08/00298/16 | Halimex Ing.Hassouna L. | 15.7.2016 | 1 041,56 EUR s DPH |
| 0154/16 | SUŠ Trenčín | 14.7.2016 | 144,30 EUR s DPH |
| 0155/16 | RICOH Slovakia s.r.o. | 14.7.2016 | 56,93 EUR s DPH |
| 0156/16 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 14.7.2016 | 64,00 EUR s DPH |
| 0157/16 | Liberty Trade s.r.o. | 14.7.2016 | 360,00 EUR s DPH |
| 08/00296/16 | Falco | 14.7.2016 | 31,46 EUR s DPH |
| 08/00295/16 | Falco | 13.7.2016 | 162,39 EUR s DPH |
| 08/00293/16 | I.M.D.K.TN s.r.o. | 12.7.2016 | 296,53 EUR s DPH |
| 01/00168/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 12.7.2016 | 2 977,21 EUR s DPH |
| 01/00169/16 | MAGNA ENERGIA a.s. | 12.7.2016 | 317,72 EUR s DPH |
| 01/00170/16 | ELOPS s.r.o. | 12.7.2016 | 990,00 EUR s DPH |
| 0150/16 | MAGNA ENERGIA a.s. | 12.7.2016 | 1 247,33 EUR s DPH |
| 0151/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 12.7.2016 | 1 497,11 EUR s DPH |
| 0152/16 | SOŠ obchodu a služieb, Trenčín | 12.7.2016 | 36,00 EUR s DPH |
| 0153/16 | DMT servis, s.r.o. | 12.7.2016 | 486,35 EUR s DPH |
| 08/00290/16 | DEMIFOOD spol.s r.o. | 11.7.2016 | 573,46 EUR s DPH |
| 08/00291/16 | Falco | 11.7.2016 | 542,92 EUR s DPH |
| 08/00292/16 | Mabonex Slovakia s.r.o. | 11.7.2016 | 28,44 EUR s DPH |
| 0148/16 | GK Pavlo s.r.o. | 11.7.2016 | 60,00 EUR s DPH |
| 0149/16 | Simona Benková | 11.7.2016 | 693,00 EUR s DPH |
| 08/00294/16 | Falco | 11.7.2016 | 53,88 EUR s DPH |
| 08/00288/16 | Falco | 08.7.2016 | 399,81 EUR s DPH |
| 08/00289/16 | Halimex Ing.Hassouna L. | 08.7.2016 | 1 146,41 EUR s DPH |
| 0147/16 | KK TTS | 08.7.2016 | 2 125,50 EUR s DPH |
| 08/00285/16 | DEMIFOOD spol.s r.o. | 07.7.2016 | 180,90 EUR s DPH |
| 08/00286/16 | DEMIFOOD spol.s r.o. | 07.7.2016 | 53,72 EUR s DPH |
| 08/00287/16 | Falco | 07.7.2016 | 196,92 EUR s DPH |
| 01/00167/16 | Hagleitner Hygiene Slovensko | 07.7.2016 | 3 019,22 EUR s DPH |