Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00117/16 | FIBEZ s.r.o. | 31.5.2016 | 136,80 EUR s DPH |
| 08/00220/16 | DEMIFOOD spol.s r.o. | 30.5.2016 | 112,18 EUR s DPH |
| 08/00221/16 | Mabonex Slovakia s.r.o. | 30.5.2016 | 48,35 EUR s DPH |
| 08/00222/16 | Mabonex Slovakia s.r.o. | 30.5.2016 | 69,68 EUR s DPH |
| 08/00223/16 | Falco | 30.5.2016 | 568,05 EUR s DPH |
| 01/00115/16 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 30.5.2016 | 44,95 EUR s DPH |
| 08/00219/16 | DEMIFOOD spol.s r.o. | 27.5.2016 | 939,04 EUR s DPH |
| 01/00114/16 | Lencos In s.r.o. | 26.5.2016 | 520,80 EUR s DPH |
| 08/00218/16 | Falco | 25.5.2016 | 350,79 EUR s DPH |
| 08/00216/16 | Halimex Ing.Hassouna L. | 24.5.2016 | 1 473,53 EUR s DPH |
| 08/00217/16 | Falco | 24.5.2016 | 200,97 EUR s DPH |
| 0112/16 | MPT Predaj - Servis s.r.o. | 24.5.2016 | 66,20 EUR s DPH |
| 0113/16 | SOŠ stavebná Emila Belluša Trenčín | 24.5.2016 | 1 409,40 EUR s DPH |
| 0114/16 | SOŠ stavebná Emila Belluša Trenčín | 24.5.2016 | 877,68 EUR s DPH |
| 08/00212/16 | Falco | 23.5.2016 | 151,67 EUR s DPH |
| 08/00213/16 | DEMIFOOD spol.s r.o. | 23.5.2016 | 281,41 EUR s DPH |
| 08/00214/16 | Falco | 23.5.2016 | 203,37 EUR s DPH |
| 08/00215/16 | Milsy a.s. | 23.5.2016 | 30,93 EUR s DPH |
| 0111/16 | Temax, spol.s.r.o. | 23.5.2016 | 33,60 EUR s DPH |
| 08/00209/16 | Falco | 20.5.2016 | 213,42 EUR s DPH |
| 08/00210/16 | DEMIFOOD spol.s r.o. | 20.5.2016 | 285,72 EUR s DPH |
| 08/00211/16 | I.M.D.K.TN s.r.o. | 20.5.2016 | 715,41 EUR s DPH |
| 01/00113/16 | MEDIATEL spol. s.r.o. | 20.5.2016 | 144,00 EUR s DPH |
| 0110/16 | Sazos s.r.o. | 20.5.2016 | 270,00 EUR s DPH |
| 08/00208/16 | Falco | 19.5.2016 | 402,44 EUR s DPH |
| 01/00111/16 | PRK Profi, s.r.o. | 19.5.2016 | 1 500,00 EUR s DPH |
| 08/00207/16 | Mabonex Slovakia s.r.o. | 19.5.2016 | 121,88 EUR s DPH |
| 01/00112/16 | BILIARD KUTAJ-MARKECH s.r.o. | 19.5.2016 | 750,00 EUR s DPH |
| 01/00107/16 | Vaša Slovensko s.r.o. | 18.5.2016 | 525,40 EUR s DPH |
| 01/00108/16 | TONAS s.r.o. | 18.5.2016 | 632,00 EUR s DPH |
| 08/00204/16 | Halimex Ing.Hassouna L. | 18.5.2016 | 1 349,39 EUR s DPH |
| 01/00109/16 | Dopravná akadémia | 18.5.2016 | 120,00 EUR s DPH |
| 08/00205/16 | Falco | 18.5.2016 | 238,68 EUR s DPH |
| 01/00110/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 18.5.2016 | 365,77 EUR s DPH |
| 08/00206/16 | DEMIFOOD spol.s r.o. | 18.5.2016 | 592,65 EUR s DPH |
| 0109/16 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 18.5.2016 | 112,00 EUR s DPH |
| 08/00202/16 | Falco | 17.5.2016 | 800,19 EUR s DPH |
| 08/00203/16 | DEMIFOOD spol.s r.o. | 17.5.2016 | 607,40 EUR s DPH |
| 0108/16 | DATALAN, a.s. | 16.5.2016 | 25,20 EUR s DPH |
| 01/00105/16 | RM Gastro - JAZ s.r.o. | 16.5.2016 | 134,40 EUR s DPH |
| 01/00106/16 | Trenčianske vodárne a kanalizácie a.s. | 16.5.2016 | 4 725,01 EUR s DPH |
| 08/00200/16 | DEMIFOOD spol.s r.o. | 16.5.2016 | 816,86 EUR s DPH |
| 08/00201/16 | Falco | 16.5.2016 | 29,50 EUR s DPH |
| 0107/16 | AUTOSKLO TN s.r.o. | 13.5.2016 | 237,00 EUR s DPH |
| 01/00102/16 | Inta s.r.o. | 13.5.2016 | 97,42 EUR s DPH |
| 01/00103/16 | Inta s.r.o. | 13.5.2016 | 57,42 EUR s DPH |
| 01/00104/16 | Inta s.r.o. | 13.5.2016 | 110,88 EUR s DPH |
| 08/00196/16 | Falco | 13.5.2016 | 450,02 EUR s DPH |
| 08/00197/16 | Mabonex Slovakia s.r.o. | 13.5.2016 | 85,32 EUR s DPH |
| 08/00198/16 | Mabonex Slovakia s.r.o. | 13.5.2016 | 33,30 EUR s DPH |