Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | |
| 0108/15 | 12.6.2015 | 59,30 EUR s DPH | |
| 0106/15 | 11.6.2015 | 32,02 EUR s DPH | |
| 08/00299/15 | 11.6.2015 | 735,66 EUR s DPH | |
| 08/00300/15 | 11.6.2015 | 362,59 EUR s DPH | |
| 08/00301/15 | 11.6.2015 | 64,21 EUR s DPH | |
| 08/00302/15 | 11.6.2015 | 8,71 EUR s DPH | |
| 08/00303/15 | 11.6.2015 | 142,57 EUR s DPH | |
| 08/00304/15 | 11.6.2015 | 65,99 EUR s DPH | |
| 0107/15 | 11.6.2015 | 103,00 EUR s DPH | |
| 01/00124/15 | 11.6.2015 | 103,00 EUR s DPH | |
| 08/00297/15 | 10.6.2015 | 38,24 EUR s DPH | |
| 08/00298/15 | 10.6.2015 | 697,37 EUR s DPH | |
| 08/00296/15 | 09.6.2015 | 189,95 EUR s DPH | |
| 01/00119/15 | 08.6.2015 | 30,66 EUR s DPH | |
| 08/00295/15 | 08.6.2015 | 128,56 EUR s DPH | |
| 01/00120/15 | 08.6.2015 | 199,19 EUR s DPH | |
| 01/00121/15 | 08.6.2015 | 525,56 EUR s DPH | |
| 01/00122/15 | 08.6.2015 | 5 272,24 EUR s DPH | |
| 0103/15 | 08.6.2015 | 25,09 EUR s DPH | |
| 0104/15 | 08.6.2015 | 45,85 EUR s DPH | |
| 0105/15 | 08.6.2015 | 1 823,64 EUR s DPH | |
| 01/00123/15 | 08.6.2015 | 45,65 EUR s DPH | |
| 08/00294/15 | 05.6.2015 | 176,62 EUR s DPH | |
| 0099/15 | 05.6.2015 | 180,00 EUR s DPH | |
| 0100/15 | 05.6.2015 | 3 237,00 EUR s DPH | |
| 0101/15 | 05.6.2015 | 0,07 EUR s DPH | |
| 0102/15 | 05.6.2015 | 14,27 EUR s DPH | |
| 0097/15 | 05.6.2015 | 534,00 EUR s DPH | |
| 01/00118/15 | 05.6.2015 | 112,00 EUR s DPH | |
| 08/00286/15 | 04.6.2015 | 695,47 EUR s DPH | |
| 01/00116/15 | 04.6.2015 | 60,00 EUR s DPH | |
| 08/00287/15 | 04.6.2015 | 396,53 EUR s DPH |
