Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0185/19 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2019 | 494,66 EUR s DPH |
| 01/00193/19 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2019 | 4 106,66 EUR s DPH |
| 0184/19 | Decathlon SK s.r.o. | 22.7.2019 | 119,07 EUR s DPH |
| 08/00385/19 | KRASNA VES 96 | 19.7.2019 | 512,07 EUR s DPH |
| 01/00191/19 | Správa ciest Trenčianskeho samosprávneho kraja | 17.7.2019 | 840,29 EUR s DPH |
| 08/00383/19 | Mabonex Slovakia s.r.o. | 17.7.2019 | 52,02 EUR s DPH |
| 08/00384/19 | Mabonex Slovakia s.r.o. | 17.7.2019 | 63,55 EUR s DPH |
| 01/00190/19 | WORLDCOLOUR s.r.o. | 16.7.2019 | 495,90 EUR s DPH |
| 08/00379/19 | Falco | 16.7.2019 | 104,28 EUR s DPH |
| 08/00380/19 | DEMIFOOD spol.s r.o. | 16.7.2019 | 379,81 EUR s DPH |
| 08/00381/19 | PRAD s.r.o. | 16.7.2019 | 98,15 EUR s DPH |
| 08/00382/19 | DEMIFOOD spol.s r.o. | 16.7.2019 | 165,81 EUR s DPH |
| 01/00189/19 | Ing. Martin Kováč - Gastrotechnika plus | 15.7.2019 | 386,40 EUR s DPH |
| 08/00377/19 | Falco | 15.7.2019 | 243,21 EUR s DPH |
| 08/00378/19 | PRAD s.r.o. | 15.7.2019 | 318,85 EUR s DPH |
| 0183/19 | SPORTISIMO SK s.r.o. | 12.7.2019 | 43,74 EUR s DPH |
| 01/00188/19 | Verejná informačná služba, spol. s.r.o. | 12.7.2019 | 716,40 EUR s DPH |
| 08/00372/19 | Falco | 12.7.2019 | 462,72 EUR s DPH |
| 08/00373/19 | PRAD s.r.o. | 12.7.2019 | 164,29 EUR s DPH |
| 08/00374/19 | PRAD s.r.o. | 12.7.2019 | 9,00 EUR s DPH |
| 08/00375/19 | Mabonex Slovakia s.r.o. | 12.7.2019 | 34,59 EUR s DPH |
| 08/00376/19 | Mabonex Slovakia s.r.o. | 12.7.2019 | 77,40 EUR s DPH |
| 0179/19 | Vladimír Švajdleník | 11.7.2019 | 773,72 EUR s DPH |
| 0180/19 | GK Pavlo s.r.o. | 11.7.2019 | 60,00 EUR s DPH |
| 0181/19 | GK Pavlo s.r.o. | 11.7.2019 | 60,00 EUR s DPH |
| 01/00184/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.7.2019 | 3 990,97 EUR s DPH |
| 01/00186/19 | Hagleitner Hygiene Slovensko | 10.7.2019 | 3 952,66 EUR s DPH |
| 01/00187/19 | Roman Laco - ROADA | 10.7.2019 | 10 084,12 EUR s DPH |
| 0177/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.7.2019 | 1 080,15 EUR s DPH |
| 0178/19 | Stredná priemyselná škola stavebná Emila Belluša | 10.7.2019 | 1 298,70 EUR s DPH |
| 0182/19 | AVORI s.r.o. | 10.7.2019 | 1 250,12 EUR s DPH |
| 08/00368/19 | Mabonex Slovakia s.r.o. | 10.7.2019 | 194,88 EUR s DPH |
| 08/00369/19 | Mabonex Slovakia s.r.o. | 10.7.2019 | 220,63 EUR s DPH |
| 08/00370/19 | Mabonex Slovakia s.r.o. | 10.7.2019 | 711,68 EUR s DPH |
| 08/00371/19 | KRASNA VES 96 | 10.7.2019 | 1 094,96 EUR s DPH |
| 01/00183/19 | Inta s.r.o. | 09.7.2019 | 172,80 EUR s DPH |
| 01/00185/19 | Gastrotechnika, s.r.o. | 09.7.2019 | 9 359,99 EUR s DPH |
| 08/00366/19 | Falco | 09.7.2019 | 117,29 EUR s DPH |
| 08/00367/19 | PRAD s.r.o. | 09.7.2019 | 498,56 EUR s DPH |
| 01/00179/19 | Slovak Telekom, a.s. | 08.7.2019 | 12,46 EUR s DPH |
| 01/00180/19 | Slovak Telekom, a.s. | 08.7.2019 | 35,56 EUR s DPH |
| 01/00181/19 | Slovak Telekom, a.s. | 08.7.2019 | 134,44 EUR s DPH |
| 01/00182/19 | Safety Control s.r.o. | 08.7.2019 | 300,00 EUR s DPH |
| 0173/19 | Slovak Telekom, a.s. | 08.7.2019 | 51,80 EUR s DPH |
| 0174/19 | Slovak Telekom, a.s. | 08.7.2019 | 23,70 EUR s DPH |
| 0175/19 | Slovak Telekom, a.s. | 08.7.2019 | 8,44 EUR s DPH |
| 0176/19 | RICOH Slovakia s.r.o. | 08.7.2019 | 30,72 EUR s DPH |
| 08/00365/19 | PRAD s.r.o. | 08.7.2019 | 362,16 EUR s DPH |
| 01/00176/19 | MAGNA ENERGIA a.s. | 04.7.2019 | 1 402,94 EUR s DPH |
| 01/00177/19 | Juraj Káčer - MDS | 04.7.2019 | 192,00 EUR s DPH |