Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0118/15 | 02.7.2015 | 39,83 EUR s DPH | |
| 0119/15 | KK TTS | 02.7.2015 | 2 125,50 EUR s DPH |
| 09/00018/15 | 02.7.2015 | 3,70 EUR s DPH | |
| 09/00019/15 | 02.7.2015 | 93,00 EUR s DPH | |
| 04/00001/15 | 02.7.2015 | 600,00 EUR s DPH | |
| 01/00139/15 | 01.7.2015 | 136,80 EUR s DPH | |
| 01/00140/15 | 01.7.2015 | 51,84 EUR s DPH | |
| 0116/15 | 01.7.2015 | 43,20 EUR s DPH | |
| 08/00324/15 | 29.6.2015 | 81,98 EUR s DPH | |
| 01/00135/15 | 29.6.2015 | 20 600,00 EUR s DPH | |
| 01/00136/15 | 29.6.2015 | 794,46 EUR s DPH | |
| 01/00137/15 | 29.6.2015 | 112,54 EUR s DPH | |
| 01/00138/15 | 29.6.2015 | 1 677,88 EUR s DPH | |
| 0114/15 | 29.6.2015 | 61,26 EUR s DPH | |
| 0115/15 | 29.6.2015 | 534,00 EUR s DPH | |
| 0113/15 | 26.6.2015 | 78,84 EUR s DPH | |
| 08/00321/15 | 26.6.2015 | 369,24 EUR s DPH | |
| 08/00322/15 | 26.6.2015 | 395,39 EUR s DPH | |
| 08/00323/15 | 26.6.2015 | 56,05 EUR s DPH | |
| 08/00320/15 | 25.6.2015 | 102,31 EUR s DPH | |
| 0112/15 | 25.6.2015 | 280,00 EUR s DPH | |
| 08/00319/15 | 24.6.2015 | 52,01 EUR s DPH | |
| 01/00133/15 | 24.6.2015 | 86,28 EUR s DPH | |
| 01/00134/15 | 24.6.2015 | 630,00 EUR s DPH | |
| 0110/15 | 24.6.2015 | 118,59 EUR s DPH | |
| 0111/15 | 24.6.2015 | 630,00 EUR s DPH | |
| 08/00318/15 | 23.6.2015 | 473,80 EUR s DPH | |
| 01/00132/15 | 23.6.2015 | 149,04 EUR s DPH | |
| 0109/15 | 23.6.2015 | 155,46 EUR s DPH | |
| 08/00315/15 | 22.6.2015 | 259,70 EUR s DPH | |
| 08/00317/15 | 22.6.2015 | 748,06 EUR s DPH | |
| 01/00131/15 | 22.6.2015 | 539,00 EUR s DPH | |
| 08/00314/15 | 19.6.2015 | 79,00 EUR s DPH | |
| 08/00316/15 | 19.6.2015 | 170,99 EUR s DPH | |
| 01/00130/15 | 19.6.2015 | 433,00 EUR s DPH | |
| 08/00310/15 | 18.6.2015 | 627,82 EUR s DPH | |
| 08/00311/15 | 18.6.2015 | 148,19 EUR s DPH | |
| 08/00312/15 | 18.6.2015 | 230,40 EUR s DPH | |
| 08/00313/15 | 18.6.2015 | 745,28 EUR s DPH | |
| 01/00128/15 | 18.6.2015 | 5 186,06 EUR s DPH | |
| 01/00129/15 | 18.6.2015 | 440,56 EUR s DPH | |
| 08/00309/15 | 17.6.2015 | 175,32 EUR s DPH | |
| 01/00126/15 | 17.6.2015 | 54,00 EUR s DPH | |
| 01/00127/15 | SOŠ podnikania Trenčín | 17.6.2015 | 65,86 EUR s DPH |
| 08/00308/15 | 16.6.2015 | 201,72 EUR s DPH | |
| 09/00017/15 | 16.6.2015 | 10,00 EUR s DPH | |
| 01/00125/15 | 16.6.2015 | 345,36 EUR s DPH | |
| 08/00307/15 | 15.6.2015 | 207,17 EUR s DPH | |
| 08/00305/15 | 12.6.2015 | 344,98 EUR s DPH | |
| 08/00306/15 | 12.6.2015 | 621,98 EUR s DPH |
