Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00171/19 | SLOVEX Štefan Vacula | 28.3.2019 | 650,70 EUR s DPH |
| 08/00172/19 | PRAD s.r.o. | 28.3.2019 | 71,81 EUR s DPH |
| 08/00173/19 | Milsy a.s. | 28.3.2019 | 5,60 EUR s DPH |
| 08/00174/19 | Milsy a.s. | 28.3.2019 | 47,63 EUR s DPH |
| 08/00175/19 | PRAD s.r.o. | 28.3.2019 | 148,62 EUR s DPH |
| 08/00167/19 | Mabonex Slovakia s.r.o. | 27.3.2019 | 693,95 EUR s DPH |
| 08/00168/19 | J&B Unique s.r.o. | 27.3.2019 | 242,33 EUR s DPH |
| 08/00169/19 | DEMIFOOD spol.s r.o. | 27.3.2019 | 1 696,73 EUR s DPH |
| 08/00170/19 | Falco | 27.3.2019 | 133,28 EUR s DPH |
| 01/00063/19 | JUTEX Slovakia, s. r. o. | 27.3.2019 | 166,68 EUR s DPH |
| 01/00064/19 | ELOPS s.r.o. | 27.3.2019 | 995,00 EUR s DPH |
| 01/00065/19 | Sepos, v.o.s. | 27.3.2019 | 520,20 EUR s DPH |
| 01/00066/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 27.3.2019 | 98,00 EUR s DPH |
| 08/00165/19 | PRAD s.r.o. | 26.3.2019 | 776,82 EUR s DPH |
| 08/00166/19 | Falco | 26.3.2019 | 100,14 EUR s DPH |
| 08/00162/19 | PRAD s.r.o. | 25.3.2019 | 278,11 EUR s DPH |
| 08/00163/19 | Falco | 25.3.2019 | 477,98 EUR s DPH |
| 08/00164/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 80,78 EUR s DPH |
| 0066/19 | Stredná priemyselná škola stavebná Emila Belluša | 25.3.2019 | 1 144,65 EUR s DPH |
| 08/00159/19 | Falco | 22.3.2019 | 329,34 EUR s DPH |
| 08/00160/19 | DEMIFOOD spol.s r.o. | 22.3.2019 | 239,96 EUR s DPH |
| 08/00161/19 | PRAD s.r.o. | 22.3.2019 | 506,16 EUR s DPH |
| 01/00062/19 | Kovařík Bohuslav | 22.3.2019 | 1 619,50 EUR s DPH |
| 08/00156/19 | DEMIFOOD spol.s r.o. | 21.3.2019 | 948,86 EUR s DPH |
| 08/00157/19 | Falco | 21.3.2019 | 399,35 EUR s DPH |
| 08/00158/19 | KRASNA VES 96 | 21.3.2019 | 1 290,77 EUR s DPH |
| 01/00060/19 | Alena Murková | 21.3.2019 | 83,00 EUR s DPH |
| 01/00061/19 | Mesto Trenčín | 21.3.2019 | 11 277,55 EUR s DPH |
| 0064/19 | Mesto Trenčín | 21.3.2019 | 1 127,75 EUR s DPH |
| 0065/19 | Stredná priemyselná škola stavebná Emila Belluša | 21.3.2019 | 628,00 EUR s DPH |
| 08/00150/19 | PRAD s.r.o. | 20.3.2019 | 246,48 EUR s DPH |
| 08/00151/19 | PRAD s.r.o. | 20.3.2019 | 207,29 EUR s DPH |
| 08/00152/19 | Mabonex Slovakia s.r.o. | 20.3.2019 | 90,07 EUR s DPH |
| 08/00153/19 | Mabonex Slovakia s.r.o. | 20.3.2019 | 529,92 EUR s DPH |
| 08/00154/19 | Mabonex Slovakia s.r.o. | 20.3.2019 | 211,68 EUR s DPH |
| 08/00155/19 | Mabonex Slovakia s.r.o. | 20.3.2019 | 202,50 EUR s DPH |
| 01/00059/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 20.3.2019 | 45,05 EUR s DPH |
| 01/00058/19 | Ing. Patrik Liptai - ALLCAR | 20.3.2019 | 18,00 EUR s DPH |
| 08/00146/19 | DEMIFOOD spol.s r.o. | 19.3.2019 | 448,54 EUR s DPH |
| 08/00147/19 | agfoods | 19.3.2019 | 204,34 EUR s DPH |
| 08/00148/19 | PRAD s.r.o. | 19.3.2019 | 482,94 EUR s DPH |
| 08/00149/19 | Falco | 19.3.2019 | 208,34 EUR s DPH |
| 01/00057/19 | Kopilcová Marta | 19.3.2019 | 130,00 EUR s DPH |
| 08/00138/19 | Falco | 18.3.2019 | 411,37 EUR s DPH |
| 08/00139/19 | PRAD s.r.o. | 18.3.2019 | 444,00 EUR s DPH |
| 08/00140/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 50,52 EUR s DPH |
| 08/00141/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 545,92 EUR s DPH |
| 08/00142/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 885,06 EUR s DPH |
| 08/00143/19 | agfoods | 18.3.2019 | 211,20 EUR s DPH |
| 08/00144/19 | DEMIFOOD spol.s r.o. | 18.3.2019 | 168,20 EUR s DPH |