Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00079/16 | DEMIFOOD spol.s r.o. | 04.3.2016 | 1 096,91 EUR s DPH |
| 08/00080/16 | DEMIFOOD spol.s r.o. | 04.3.2016 | 147,58 EUR s DPH |
| 08/00081/16 | Falco | 04.3.2016 | 227,48 EUR s DPH |
| 01/00037/16 | Slovak Telekom, a.s. | 04.3.2016 | 14,86 EUR s DPH |
| 01/00038/16 | Slovak Telekom, a.s. | 04.3.2016 | 31,25 EUR s DPH |
| 01/00039/16 | MAGNA ENERGIA a.s. | 04.3.2016 | 2 896,81 EUR s DPH |
| 01/00040/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.3.2016 | 582,00 EUR s DPH |
| 01/00041/16 | BOS©, s.r.o. | 04.3.2016 | 21,64 EUR s DPH |
| 01/00042/16 | Verejná informačná služba, spol. s.r.o. | 04.3.2016 | 324,00 EUR s DPH |
| 09/00007/16 | BOS©, s.r.o. | 04.3.2016 | 2,86 EUR s DPH |
| 09/00008/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.3.2016 | 121,00 EUR s DPH |
| 08/00078/16 | Falco | 02.3.2016 | 25,56 EUR s DPH |
| 0034/16 | FIBEZ s.r.o. | 01.3.2016 | 43,20 EUR s DPH |
| 01/00036/16 | FIBEZ s.r.o. | 01.3.2016 | 136,80 EUR s DPH |
| 08/00076/16 | Falco | 29.2.2016 | 109,85 EUR s DPH |
| 08/00077/16 | I.M.D.K.TN s.r.o. | 29.2.2016 | 471,98 EUR s DPH |
| 08/00071/16 | Milsy a.s. | 25.2.2016 | 16,31 EUR s DPH |
| 08/00072/16 | Milsy a.s. | 25.2.2016 | 108,00 EUR s DPH |
| 08/00074/16 | Falco | 25.2.2016 | 115,42 EUR s DPH |
| 08/00075/16 | Halimex Ing.Hassouna L. | 25.2.2016 | 469,60 EUR s DPH |
| 08/00069/16 | DEMIFOOD spol.s r.o. | 24.2.2016 | 306,60 EUR s DPH |
| 08/00070/16 | Ryba Žilina,spol.s.r.o | 24.2.2016 | 774,00 EUR s DPH |
| 08/00073/16 | Falco | 24.2.2016 | 224,96 EUR s DPH |
| 01/00035/16 | Nezisková organizácia VESNA | 23.2.2016 | 38,00 EUR s DPH |
| 0031/16 | SOŠ stavebná Emila Belluša Trenčín | 23.2.2016 | 947,09 EUR s DPH |
| 0032/16 | SOŠ stavebná Emila Belluša Trenčín | 23.2.2016 | 1 044,00 EUR s DPH |
| 0033/16 | PYROSLOVAKIA s.r.o. | 23.2.2016 | 428,40 EUR s DPH |
| 08/00065/16 | Falco | 23.2.2016 | 125,57 EUR s DPH |
| 08/00066/16 | I.M.D.K.TN s.r.o. | 23.2.2016 | 651,60 EUR s DPH |
| 08/00068/16 | DEMIFOOD spol.s r.o. | 23.2.2016 | 823,95 EUR s DPH |
| 01/00030/16 | GC TECH Ing. Peter Gerši | 22.2.2016 | 432,50 EUR s DPH |
| 01/00031/16 | RM Gastro - JAZ s.r.o. | 22.2.2016 | 391,62 EUR s DPH |
| 01/00032/16 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 22.2.2016 | 88,60 EUR s DPH |
| 01/00033/16 | ŠEVT a.s. | 22.2.2016 | 132,00 EUR s DPH |
| 08/00064/16 | Falco | 22.2.2016 | 418,29 EUR s DPH |
| 01/00034/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 22.2.2016 | 380,21 EUR s DPH |
| 0030/16 | Jurist Dat-M Medlen | 22.2.2016 | 23,00 EUR s DPH |
| 0029/16 | GLOBTOUR GROUP a.s | 19.2.2016 | 4 302,00 EUR s DPH |
| 08/00061/16 | Halimex Ing.Hassouna L. | 19.2.2016 | 1 555,16 EUR s DPH |
| 08/00062/16 | Milsy a.s. | 19.2.2016 | 5,43 EUR s DPH |
| 08/00063/16 | Falco | 19.2.2016 | 376,36 EUR s DPH |
| 01/00029/16 | Vaša Slovensko s.r.o. | 18.2.2016 | 714,68 EUR s DPH |
| 0027/16 | Vaša Slovensko s.r.o. | 18.2.2016 | 19,58 EUR s DPH |
| 0028/16 | ŠEVT a.s. | 18.2.2016 | 30,50 EUR s DPH |
| 08/00060/16 | Mabonex Slovakia s.r.o. | 18.2.2016 | 95,40 EUR s DPH |
| 08/00057/16 | Mabonex Slovakia s.r.o. | 17.2.2016 | 113,76 EUR s DPH |
| 08/00058/16 | DEMIFOOD spol.s r.o. | 17.2.2016 | 1 042,39 EUR s DPH |
| 08/00059/16 | Falco | 17.2.2016 | 326,61 EUR s DPH |
| 08/00056/16 | Falco | 16.2.2016 | 233,82 EUR s DPH |
| 01/00028/16 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2016 | 4 553,58 EUR s DPH |