Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00199/16 | Halimex Ing.Hassouna L. | 13.5.2016 | 1 680,32 EUR s DPH |
| 08/00192/16 | I.M.D.K.TN s.r.o. | 12.5.2016 | 866,84 EUR s DPH |
| 08/00193/16 | Falco | 12.5.2016 | 175,14 EUR s DPH |
| 08/00194/16 | Mabonex Slovakia s.r.o. | 12.5.2016 | 281,54 EUR s DPH |
| 08/00195/16 | Milsy a.s. | 12.5.2016 | 14,55 EUR s DPH |
| 08/00191/16 | Falco | 11.5.2016 | 1 052,45 EUR s DPH |
| 08/00188/16 | DEMIFOOD spol.s r.o. | 10.5.2016 | 914,24 EUR s DPH |
| 08/00189/16 | DEMIFOOD spol.s r.o. | 10.5.2016 | 755,45 EUR s DPH |
| 08/00190/16 | Falco | 10.5.2016 | 177,23 EUR s DPH |
| 0104/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.5.2016 | 1 071,49 EUR s DPH |
| 0105/16 | MAGNA ENERGIA a.s. | 09.5.2016 | 1 206,80 EUR s DPH |
| 01/00098/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.5.2016 | 8 868,13 EUR s DPH |
| 01/00099/16 | Gymnázium Ľudovíta Štúra | 09.5.2016 | 52,36 EUR s DPH |
| 01/00100/16 | MAGNA ENERGIA a.s. | 09.5.2016 | 1 135,01 EUR s DPH |
| 01/00101/16 | Muzikáč s.r.o. | 09.5.2016 | 80,00 EUR s DPH |
| 04/00004/16 | Gymnázium Ľudovíta Štúra | 09.5.2016 | 8,80 EUR s DPH |
| 08/00186/16 | Falco | 09.5.2016 | 360,92 EUR s DPH |
| 08/00187/16 | MADE GROUPE Slovakia | 09.5.2016 | 901,44 EUR s DPH |
| 0102/16 | Peter Vaculík | 06.5.2016 | 510,00 EUR s DPH |
| 0103/16 | Slovak Telekom, a.s. | 06.5.2016 | 44,10 EUR s DPH |
| 0106/16 | MPT Predaj - Servis s.r.o. | 06.5.2016 | 419,92 EUR s DPH |
| 01/00097/16 | Slovak Telekom, a.s. | 06.5.2016 | 169,64 EUR s DPH |
| 08/00184/16 | Halimex Ing.Hassouna L. | 06.5.2016 | 805,56 EUR s DPH |
| 08/00185/16 | Falco | 06.5.2016 | 192,54 EUR s DPH |
| 0099/16 | SOŠ obchodu a služieb, Trenčín | 05.5.2016 | 198,00 EUR s DPH |
| 0100/16 | BOS©, s.r.o. | 05.5.2016 | 139,97 EUR s DPH |
| 0101/16 | Simona Benková | 05.5.2016 | 651,00 EUR s DPH |
| 01/00096/16 | BOS©, s.r.o. | 05.5.2016 | 31,05 EUR s DPH |
| 08/00183/16 | DEMIFOOD spol.s r.o. | 05.5.2016 | 272,92 EUR s DPH |
| 09/00012/16 | BOS©, s.r.o. | 05.5.2016 | 5,02 EUR s DPH |
| 09/00013/16 | Ivan Zajac | 05.5.2016 | 40,00 EUR s DPH |
| 0098/16 | GK Pavlo s.r.o. | 04.5.2016 | 120,00 EUR s DPH |
| 01/00094/16 | KINEKUS s.r.o. | 04.5.2016 | 265,16 EUR s DPH |
| 01/00095/16 | Bolek Stanislav - Výťahy Bobot | 04.5.2016 | 228,52 EUR s DPH |
| 08/00182/16 | Falco | 04.5.2016 | 523,25 EUR s DPH |
| 0093/16 | Temax, spol.s.r.o. | 03.5.2016 | 769,68 EUR s DPH |
| 0094/16 | ODIN SECURITY s.r.o. | 03.5.2016 | 33,19 EUR s DPH |
| 0095/16 | EUROSTORE, s.r.o. | 03.5.2016 | 5,53 EUR s DPH |
| 0096/16 | Slovak Telekom, a.s. | 03.5.2016 | 21,89 EUR s DPH |
| 0097/16 | Slovak Telekom, a.s. | 03.5.2016 | 18,11 EUR s DPH |
| 01/00089/16 | SEKO TRENČÍN s.r.o. | 03.5.2016 | 252,53 EUR s DPH |
| 01/00090/16 | MAGNA ENERGIA a.s. | 03.5.2016 | 2 896,81 EUR s DPH |
| 01/00091/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2016 | 122,00 EUR s DPH |
| 01/00092/16 | Slovak Telekom, a.s. | 03.5.2016 | 14,86 EUR s DPH |
| 01/00093/16 | Slovak Telekom, a.s. | 03.5.2016 | 26,75 EUR s DPH |
| 08/00180/16 | Halimex Ing.Hassouna L. | 03.5.2016 | 1 200,67 EUR s DPH |
| 08/00181/16 | Falco | 03.5.2016 | 245,40 EUR s DPH |
| 09/00011/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2016 | 121,00 EUR s DPH |
| 0092/16 | FIBEZ s.r.o. | 02.5.2016 | 43,20 EUR s DPH |
| 01/00087/16 | Juraj Káčer - MDS | 02.5.2016 | 176,00 EUR s DPH |