Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00573/15 | DEMIFOOD spol.s r.o. | 07.12.2015 | 445,91 EUR s DPH |
| 01/00305/15 | BOS©, s.r.o. | 07.12.2015 | 57,84 EUR s DPH |
| 01/00306/15 | MAGNA ENERGIA a.s. | 07.12.2015 | 604,55 EUR s DPH |
| 01/00307/15 | Slovak Telekom, a.s. | 07.12.2015 | 214,18 EUR s DPH |
| 01/00308/15 | Slovak Telekom, a.s. | 07.12.2015 | 37,13 EUR s DPH |
| 01/00309/15 | Slovak Telekom, a.s. | 07.12.2015 | 14,86 EUR s DPH |
| 09/00033/15 | BOS©, s.r.o. | 07.12.2015 | 7,32 EUR s DPH |
| 09/00034/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.12.2015 | 93,00 EUR s DPH |
| 0225/15 | SOŠ obchodu a služieb, Trenčín | 04.12.2015 | 180,00 EUR s DPH |
| 08/00574/15 | Falco | 04.12.2015 | 291,87 EUR s DPH |
| 0224/15 | ODIN SECURITY s.r.o. | 03.12.2015 | 39,83 EUR s DPH |
| 08/00570/15 | MADE GROUPE Slovakia | 03.12.2015 | 425,04 EUR s DPH |
| 04/00005/15 | Gymnázium Ľudovíta Štúra | 03.12.2015 | 12,00 EUR s DPH |
| 01/00300/15 | FIBEZ s.r.o. | 03.12.2015 | 136,80 EUR s DPH |
| 01/00301/15 | Gymnázium Ľudovíta Štúra | 03.12.2015 | 71,40 EUR s DPH |
| 01/00302/15 | Peter Bušo | 03.12.2015 | 60,00 EUR s DPH |
| 01/00303/15 | Výťahy Bolek Stanislav | 03.12.2015 | 155,36 EUR s DPH |
| 01/00304/15 | BYTAS s.r.o. | 03.12.2015 | 3 198,00 EUR s DPH |
| 0222/15 | FIBEZ s.r.o. | 02.12.2015 | 43,20 EUR s DPH |
| 0223/15 | Juraj Káčer - MDS | 02.12.2015 | 144,00 EUR s DPH |
| 01/00294/15 | SEKO TRENČÍN s.r.o. | 02.12.2015 | 25,51 EUR s DPH |
| 01/00295/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 02.12.2015 | 637,00 EUR s DPH |
| 01/00296/15 | MAGNA ENERGIA a.s. | 02.12.2015 | 700,38 EUR s DPH |
| 01/00297/15 | MAGNA ENERGIA a.s. | 02.12.2015 | 2 295,41 EUR s DPH |
| 01/00298/15 | SEKO TRENČÍN s.r.o. | 02.12.2015 | 143,24 EUR s DPH |
| 01/00299/15 | Juraj Káčer - MDS | 02.12.2015 | 288,00 EUR s DPH |
| 08/00564/15 | Lacnea Slovakia s.r.o. | 01.12.2015 | 328,92 EUR s DPH |
| 08/00565/15 | Bohuš Šesták s.r.o | 01.12.2015 | 745,20 EUR s DPH |
| 01/00293/15 | Dopravná akadémia | 01.12.2015 | 160,00 EUR s DPH |
| 08/00560/15 | DEMIFOOD spol.s r.o. | 30.11.2015 | 280,20 EUR s DPH |
| 08/00561/15 | DEMIFOOD spol.s r.o. | 30.11.2015 | 1 082,46 EUR s DPH |
| 08/00562/15 | Falco | 30.11.2015 | 269,70 EUR s DPH |
| 08/00563/15 | Halimex Ing.Hassouna L. | 30.11.2015 | 1 471,03 EUR s DPH |
| 08/00566/15 | I.M.D.K.BA s.r.o. | 30.11.2015 | 521,81 EUR s DPH |
| 08/00568/15 | Milsy a.s. | 30.11.2015 | 11,99 EUR s DPH |
| 08/00569/15 | Milsy a.s. | 30.11.2015 | 90,00 EUR s DPH |
| 01/00292/15 | Vaša Slovensko s.r.o. | 30.11.2015 | 427,51 EUR s DPH |
| 0220/15 | Temax, spol.s.r.o. | 27.11.2015 | 147,76 EUR s DPH |
| 0221/15 | Pavlíček Marek - PAVLO | 27.11.2015 | 180,00 EUR s DPH |
| 08/00557/15 | Milsy a.s. | 27.11.2015 | 367,63 EUR s DPH |
| 08/00559/15 | Falco | 27.11.2015 | 290,82 EUR s DPH |
| 08/00567/15 | AGOZ | 27.11.2015 | 389,88 EUR s DPH |
| 01/00291/15 | Stanislav Kováčik - Tenel | 27.11.2015 | 442,90 EUR s DPH |
| 08/00556/15 | Falco | 26.11.2015 | 154,88 EUR s DPH |
| 01/00290/15 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 26.11.2015 | 62,00 EUR s DPH |
| 0219/15 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 26.11.2015 | 144,07 EUR s DPH |
| 01/00289/15 | PRK Profi, s.r.o. | 25.11.2015 | 150,00 EUR s DPH |
| 08/00552/15 | Ryba Žilina,spol.s.r.o | 24.11.2015 | 724,14 EUR s DPH |
| 08/00553/15 | Lacnea Slovakia s.r.o. | 24.11.2015 | 763,70 EUR s DPH |
| 08/00555/15 | DEMIFOOD spol.s r.o. | 24.11.2015 | 310,80 EUR s DPH |