Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0047/19 | Slovak Telekom, a.s. | 06.3.2019 | 20,95 EUR s DPH |
| 0048/19 | Slovak Telekom, a.s. | 06.3.2019 | 48,16 EUR s DPH |
| 08/00117/19 | Bohuš Šesták s.r.o | 05.3.2019 | 621,48 EUR s DPH |
| 0046/19 | BERENDSEN TEXTIL SERVIS S.R.O. | 05.3.2019 | 64,71 EUR s DPH |
| 01/00043/19 | Agromix-x s.r.o. | 05.3.2019 | 155,16 EUR s DPH |
| 01/00044/19 | BERENDSEN TEXTIL SERVIS S.R.O. | 05.3.2019 | 28,22 EUR s DPH |
| 01/00041/19 | CC Trade, s.r.o. | 05.3.2019 | 409,92 EUR s DPH |
| 01/00042/19 | SEKO TRENČÍN s.r.o. | 05.3.2019 | 98,64 EUR s DPH |
| 08/00114/19 | I.M.D.K.TN s.r.o. | 04.3.2019 | 902,55 EUR s DPH |
| 0041/19 | Slovak Telekom, a.s. | 04.3.2019 | 8,44 EUR s DPH |
| 0042/19 | GK Pavlo s.r.o. | 04.3.2019 | 60,00 EUR s DPH |
| 0043/19 | EUROSTORE, s.r.o. | 04.3.2019 | 87,63 EUR s DPH |
| 0044/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.3.2019 | 1 652,00 EUR s DPH |
| 0045/19 | Juraj Káčer - MDS | 04.3.2019 | 128,00 EUR s DPH |
| 01/00040/19 | Juraj Káčer - MDS | 04.3.2019 | 192,00 EUR s DPH |
| 01/00037/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.3.2019 | 262,00 EUR s DPH |
| 01/00038/19 | Slovak Telekom, a.s. | 04.3.2019 | 12,46 EUR s DPH |
| 01/00039/19 | VÝŤAHY ZEVA spol. s.r.o. | 04.3.2019 | 144,00 EUR s DPH |
| 09/00007/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.3.2019 | 38,00 EUR s DPH |
| 08/00113/19 | Falco | 01.3.2019 | 73,64 EUR s DPH |
| 0039/19 | GC TECH Ing. Peter Gerši | 01.3.2019 | 585,06 EUR s DPH |
| 0040/19 | FIBEZ s.r.o. | 01.3.2019 | 100,80 EUR s DPH |
| 01/00036/19 | FIBEZ s.r.o. | 01.3.2019 | 211,20 EUR s DPH |
| 08/00106/19 | Milsy a.s. | 28.2.2019 | 211,20 EUR s DPH |
| 08/00108/19 | Halimex Ing.Hassouna L. | 28.2.2019 | 991,62 EUR s DPH |
| 08/00109/19 | Halimex Ing.Hassouna L. | 28.2.2019 | 619,15 EUR s DPH |
| 08/00110/19 | Falco | 28.2.2019 | 261,31 EUR s DPH |
| 08/00111/19 | Bidfood Slovakia s.r.o. | 28.2.2019 | 29,76 EUR s DPH |
| 08/00112/19 | Halimex Ing.Hassouna L. | 28.2.2019 | 868,12 EUR s DPH |
| 01/00035/19 | Obchodná akademia M.Hodžu | 28.2.2019 | 440,00 EUR s DPH |
| 08/00103/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 39,60 EUR s DPH |
| 08/00104/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 261,95 EUR s DPH |
| 08/00105/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 723,82 EUR s DPH |
| 08/00107/19 | Falco | 27.2.2019 | 113,13 EUR s DPH |
| 0038/19 | GK Pavlo s.r.o. | 27.2.2019 | 60,00 EUR s DPH |
| 08/00101/19 | Falco | 26.2.2019 | 170,98 EUR s DPH |
| 08/00102/19 | Falco | 26.2.2019 | 6,36 EUR s DPH |
| 08/00097/19 | DEMIFOOD spol.s r.o. | 25.2.2019 | 137,76 EUR s DPH |
| 08/00098/19 | Falco | 25.2.2019 | 345,88 EUR s DPH |
| 08/00099/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 445,93 EUR s DPH |
| 08/00100/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 44,25 EUR s DPH |
| 01/00034/19 | Centrum enviromentálnej a etickej výchovy Živica | 25.2.2019 | 60,00 EUR s DPH |
| 0037/19 | Mesto Trenčín | 25.2.2019 | -3 226,10 EUR s DPH |
| 08/00093/19 | Falco | 22.2.2019 | 422,41 EUR s DPH |
| 08/00094/19 | J&B Unique s.r.o. | 22.2.2019 | 427,92 EUR s DPH |
| 08/00095/19 | I.M.D.K.TN s.r.o. | 22.2.2019 | 974,56 EUR s DPH |
| 08/00096/19 | DEMIFOOD spol.s r.o. | 22.2.2019 | 2 114,46 EUR s DPH |
| 0035/19 | CK TATRA - TRAVEL spol. s.r.o. | 22.2.2019 | 3 191,00 EUR s DPH |
| 0036/19 | Ing. Jozef Dedík | 22.2.2019 | 134,28 EUR s DPH |
| 01/00033/19 | Dalibor Jakal - SATSTAR | 22.2.2019 | 92,40 EUR s DPH |