Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00554/15 | I.M.D.K.BA s.r.o. | 24.11.2015 | 911,62 EUR s DPH |
| 08/00544/15 | DEMIFOOD spol.s r.o. | 23.11.2015 | 1 174,33 EUR s DPH |
| 08/00545/15 | DEMIFOOD spol.s r.o. | 23.11.2015 | 481,54 EUR s DPH |
| 08/00546/15 | DEMIFOOD spol.s r.o. | 23.11.2015 | 734,40 EUR s DPH |
| 08/00547/15 | DEMIFOOD spol.s r.o. | 23.11.2015 | 462,38 EUR s DPH |
| 08/00548/15 | Falco | 23.11.2015 | 223,43 EUR s DPH |
| 08/00550/15 | Milsy a.s. | 23.11.2015 | 961,57 EUR s DPH |
| 08/00551/15 | Milsy a.s. | 23.11.2015 | 19,98 EUR s DPH |
| 0217/15 | SOŠ stavebná Emila Belluša Trenčín | 20.11.2015 | 765,12 EUR s DPH |
| 08/00543/15 | Lacnea Slovakia s.r.o. | 20.11.2015 | 263,02 EUR s DPH |
| 0218/15 | CBS spol. s.r.o. | 20.11.2015 | 58,80 EUR s DPH |
| 01/00287/15 | BYTAS s.r.o. | 20.11.2015 | 108,00 EUR s DPH |
| 01/00288/15 | STANISLAV PÚDELA | 20.11.2015 | 278,40 EUR s DPH |
| 08/00541/15 | Lacnea Slovakia s.r.o. | 19.11.2015 | 247,88 EUR s DPH |
| 08/00542/15 | MADE GROUPE Slovakia | 19.11.2015 | 33,12 EUR s DPH |
| 01/00286/15 | MAFRA Slovakia, a.s. | 19.11.2015 | 199,00 EUR s DPH |
| 0216/15 | Juraj Káčer - MDS | 19.11.2015 | 1 000,00 EUR s DPH |
| 01/00285/15 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 19.11.2015 | 43,55 EUR s DPH |
| 08/00538/15 | Halimex Ing.Hassouna L. | 18.11.2015 | 1 197,00 EUR s DPH |
| 08/00539/15 | Falco | 18.11.2015 | 340,90 EUR s DPH |
| 08/00540/15 | Ryba Žilina,spol.s.r.o | 18.11.2015 | 153,79 EUR s DPH |
| 01/00283/15 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2015 | 4 947,07 EUR s DPH |
| 01/00284/15 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 18.11.2015 | 577,67 EUR s DPH |
| 0214/15 | SOŠ stavebná Emila Belluša Trenčín | 16.11.2015 | 1 244,10 EUR s DPH |
| 08/00534/15 | Milsy a.s. | 16.11.2015 | 549,86 EUR s DPH |
| 08/00535/15 | Milsy a.s. | 16.11.2015 | 31,97 EUR s DPH |
| 08/00549/15 | Falco | 16.11.2015 | 74,82 EUR s DPH |
| 08/00537/15 | MADE GROUPE Slovakia | 16.11.2015 | 725,04 EUR s DPH |
| 01/00281/15 | Slovak Telekom, a.s. | 16.11.2015 | -19,00 EUR s DPH |
| 0213/15 | Simona Benková | 16.11.2015 | 714,00 EUR s DPH |
| 0215/15 | Slovak Telekom, a.s. | 16.11.2015 | 123,76 EUR s DPH |
| 01/00279/15 | Slovak Telekom, a.s. | 16.11.2015 | 151,26 EUR s DPH |
| 01/00280/15 | Verejná informačná služba, spol. s.r.o. | 16.11.2015 | 492,00 EUR s DPH |
| 01/00282/15 | Inta s.r.o. | 16.11.2015 | 160,78 EUR s DPH |
| 0212/15 | Peter Vaculík | 13.11.2015 | 552,00 EUR s DPH |
| 08/00533/15 | I.M.D.K.BA s.r.o. | 12.11.2015 | 809,30 EUR s DPH |
| 08/00536/15 | MADE GROUPE Slovakia | 12.11.2015 | 205,46 EUR s DPH |
| 0211/15 | Slovak Telekom, a.s. | 12.11.2015 | 40,05 EUR s DPH |
| 01/00277/15 | Slovak Telekom, a.s. | 12.11.2015 | 48,95 EUR s DPH |
| 01/00278/15 | AEE - URAP spol. s r.o. | 12.11.2015 | 680,40 EUR s DPH |
| 09/00032/15 | GUSIM s.r.o. | 11.11.2015 | 59,40 EUR s DPH |
| 08/00531/15 | DEMIFOOD spol.s r.o. | 11.11.2015 | 873,38 EUR s DPH |
| 08/00532/15 | Falco | 11.11.2015 | 437,56 EUR s DPH |
| 08/00530/15 | AGOZ | 11.11.2015 | 376,20 EUR s DPH |
| 0210/15 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 10.11.2015 | 80,04 EUR s DPH |
| 01/00273/15 | MAGNA ENERGIA a.s. | 09.11.2015 | 563,89 EUR s DPH |
| 01/00274/15 | Slovak Telekom, a.s. | 09.11.2015 | 222,49 EUR s DPH |
| 01/00275/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.11.2015 | 9 972,59 EUR s DPH |
| 08/00526/15 | Ryba Žilina,spol.s.r.o | 09.11.2015 | 672,72 EUR s DPH |
| 08/00527/15 | Falco | 09.11.2015 | 300,85 EUR s DPH |