Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0071/19 | GK Pavlo s.r.o. | 02.4.2019 | 90,00 EUR s DPH |
| 08/00176/19 | KRASNA VES 96 | 01.4.2019 | 952,18 EUR s DPH |
| 08/00181/19 | PRAD s.r.o. | 01.4.2019 | 561,36 EUR s DPH |
| 0067/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 01.4.2019 | 1 652,00 EUR s DPH |
| 0068/19 | FIBEZ s.r.o. | 01.4.2019 | 100,80 EUR s DPH |
| 0069/19 | Kanoisticky klub TTS | 01.4.2019 | 2 125,50 EUR s DPH |
| 08/00180/19 | Falco | 01.4.2019 | 361,52 EUR s DPH |
| 09/00010/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 01.4.2019 | 38,00 EUR s DPH |
| 01/00067/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 01.4.2019 | 262,00 EUR s DPH |
| 01/00068/19 | FIBEZ s.r.o. | 01.4.2019 | 211,20 EUR s DPH |
| 01/00069/19 | Enviromentálny fond | 01.4.2019 | 40,00 EUR s DPH |
| 08/00177/19 | Falco | 29.3.2019 | 282,72 EUR s DPH |
| 08/00178/19 | Mabonex Slovakia s.r.o. | 29.3.2019 | 81,00 EUR s DPH |
| 08/00179/19 | Mabonex Slovakia s.r.o. | 29.3.2019 | 945,11 EUR s DPH |
| 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 |