Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00053/19 | Centrum enviromentálnej a etickej výchovy Živica | 08.3.2019 | -60,00 EUR s DPH |
| 08/00118/19 | DEMIFOOD spol.s r.o. | 07.3.2019 | 4 352,47 EUR s DPH |
| 01/00049/19 | WORLDCOLOUR s.r.o. | 07.3.2019 | 565,86 EUR s DPH |
| 0051/19 | Ing. Jozef Dedík | 07.3.2019 | 174,60 EUR s DPH |
| 0052/19 | Mesto Trenčín | 07.3.2019 | 7 211,00 EUR s DPH |
| 08/00115/19 | Milsy a.s. | 06.3.2019 | 52,80 EUR s DPH |
| 08/00116/19 | Milsy a.s. | 06.3.2019 | 2,80 EUR s DPH |
| 0049/19 | BOS©, s.r.o. | 06.3.2019 | 131,81 EUR s DPH |
| 0050/19 | MAGNA ENERGIA a.s. | 06.3.2019 | 36,14 EUR s DPH |
| 01/00045/19 | Slovak Telekom, a.s. | 06.3.2019 | 125,42 EUR s DPH |
| 01/00046/19 | Slovak Telekom, a.s. | 06.3.2019 | 31,43 EUR s DPH |
| 01/00047/19 | BOS©, s.r.o. | 06.3.2019 | 11,26 EUR s DPH |
| 01/00048/19 | MAGNA ENERGIA a.s. | 06.3.2019 | 2 097,48 EUR s DPH |
| 09/00008/19 | BOS©, s.r.o. | 06.3.2019 | 13,82 EUR s DPH |
| 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 |