Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00231/19 | PRAD s.r.o. | 30.4.2019 | 495,02 EUR s DPH |
| 08/00232/19 | PRAD s.r.o. | 30.4.2019 | 665,95 EUR s DPH |
| 08/00233/19 | Falco | 30.4.2019 | 292,86 EUR s DPH |
| 08/00227/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 173,02 EUR s DPH |
| 08/00228/19 | Falco | 29.4.2019 | 422,07 EUR s DPH |
| 08/00229/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 629,52 EUR s DPH |
| 08/00230/19 | DEMIFOOD spol.s r.o. | 29.4.2019 | 37,80 EUR s DPH |
| 01/00092/19 | Verejná informačná služba, spol. s.r.o. | 29.4.2019 | 240,00 EUR s DPH |
| 08/00225/19 | Falco | 26.4.2019 | 178,03 EUR s DPH |
| 08/00226/19 | DEMIFOOD spol.s r.o. | 26.4.2019 | 109,78 EUR s DPH |
| 08/00222/19 | KRASNA VES 96 | 25.4.2019 | 653,20 EUR s DPH |
| 08/00223/19 | PRAD s.r.o. | 25.4.2019 | 113,04 EUR s DPH |
| 08/00224/19 | Falco | 25.4.2019 | 331,84 EUR s DPH |
| 0094/19 | Ing. Ladislav Orság - ALKOR | 25.4.2019 | 175,40 EUR s DPH |
| 08/00215/19 | PRAD s.r.o. | 24.4.2019 | 400,15 EUR s DPH |
| 08/00216/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 429,65 EUR s DPH |
| 08/00217/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 192,17 EUR s DPH |
| 08/00218/19 | Falco | 24.4.2019 | 344,45 EUR s DPH |
| 08/00219/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 510,79 EUR s DPH |
| 08/00220/19 | Falco | 24.4.2019 | 137,14 EUR s DPH |
| 08/00221/19 | DEMIFOOD spol.s r.o. | 24.4.2019 | 1 089,54 EUR s DPH |
| 08/00214/19 | PRAD s.r.o. | 23.4.2019 | 489,60 EUR s DPH |
| 0093/19 | Trenčiansky samosprávny kraj | 23.4.2019 | 7 211,00 EUR s DPH |
| 0092/19 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 18.4.2019 | 50,40 EUR s DPH |
| 0082/19 | Temax, spol.s.r.o. | 18.4.2019 | 347,88 EUR s DPH |
| 01/00090/19 | Temax, spol.s.r.o. | 17.4.2019 | 370,74 EUR s DPH |
| 01/00091/19 | Temax, spol.s.r.o. | 17.4.2019 | 878,70 EUR s DPH |
| 08/00213/19 | PRAD s.r.o. | 16.4.2019 | 333,54 EUR s DPH |
| 01/00089/19 | BYTAS s.r.o. | 16.4.2019 | 407,10 EUR s DPH |
| 0091/19 | Stredná priemyselná škola stavebná Emila Belluša | 16.4.2019 | 427,50 EUR s DPH |
| 08/00209/19 | Falco | 15.4.2019 | 539,18 EUR s DPH |
| 08/00210/19 | PRAD s.r.o. | 15.4.2019 | 331,63 EUR s DPH |
| 08/00211/19 | Mabonex Slovakia s.r.o. | 15.4.2019 | 909,21 EUR s DPH |
| 01/00087/19 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2019 | 4 491,58 EUR s DPH |
| 01/00088/19 | Ticket Service, s.r.o. | 15.4.2019 | 462,47 EUR s DPH |
| 08/00207/19 | DEMIFOOD spol.s r.o. | 12.4.2019 | 293,99 EUR s DPH |
| 08/00208/19 | agfoods | 12.4.2019 | 552,00 EUR s DPH |
| 08/00212/19 | PRAD s.r.o. | 12.4.2019 | 489,60 EUR s DPH |
| 08/00203/19 | Milsy a.s. | 11.4.2019 | 68,89 EUR s DPH |
| 08/00204/19 | Falco | 11.4.2019 | 270,33 EUR s DPH |
| 08/00205/19 | KRASNA VES 96 | 11.4.2019 | 1 388,47 EUR s DPH |
| 08/00199/19 | Mabonex Slovakia s.r.o. | 10.4.2019 | 769,59 EUR s DPH |
| 08/00200/19 | PRAD s.r.o. | 10.4.2019 | 522,04 EUR s DPH |
| 08/00201/19 | Mabonex Slovakia s.r.o. | 10.4.2019 | 207,13 EUR s DPH |
| 08/00206/19 | Falco | 10.4.2019 | 319,79 EUR s DPH |
| 01/00085/19 | FM Consulting, spol. s.r.o. | 10.4.2019 | 108,00 EUR s DPH |
| 01/00086/19 | Juraj Káčer - MDS | 10.4.2019 | 192,00 EUR s DPH |
| 0086/19 | RICOH Slovakia s.r.o. | 10.4.2019 | 38,95 EUR s DPH |
| 0087/19 | FM Consulting, spol. s.r.o. | 10.4.2019 | 72,00 EUR s DPH |
| 0088/19 | Juraj Čelko | 10.4.2019 | 1 100,03 EUR s DPH |