Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 0034/19 | CK TATRA - TRAVEL spol. s.r.o. | 22.2.2019 | 1 000,00 EUR s DPH |
| 08/00090/19 | Falco | 21.2.2019 | 315,74 EUR s DPH |
| 08/00091/19 | Bidfood Slovakia s.r.o. | 21.2.2019 | 81,48 EUR s DPH |
| 08/00092/19 | Milsy a.s. | 21.2.2019 | 52,80 EUR s DPH |
| 08/00088/19 | Falco | 20.2.2019 | 470,33 EUR s DPH |
| 01/00032/19 | Inštitút celoživotného vzdelávania Košice, n.o. | 20.2.2019 | 30,00 EUR s DPH |
| 0032/19 | Stredná priemyselná škola stavebná Emila Belluša | 20.2.2019 | 840,96 EUR s DPH |
| 0033/19 | ŠEVT a.s. | 20.2.2019 | 175,00 EUR s DPH |
| 08/00086/19 | Falco | 19.2.2019 | 119,66 EUR s DPH |
| 08/00089/19 | Halimex Ing.Hassouna L. | 19.2.2019 | 1 413,90 EUR s DPH |
| 01/00030/19 | Juraj Káčer - MDS | 19.2.2019 | 130,00 EUR s DPH |
| 01/00031/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 19.2.2019 | 45,05 EUR s DPH |
| 08/00081/19 | Falco | 18.2.2019 | 351,92 EUR s DPH |
| 08/00083/19 | Bidfood Slovakia s.r.o. | 18.2.2019 | 185,48 EUR s DPH |
| 08/00084/19 | Mabonex Slovakia s.r.o. | 18.2.2019 | 135,00 EUR s DPH |
| 08/00085/19 | Mabonex Slovakia s.r.o. | 18.2.2019 | 98,60 EUR s DPH |
| 08/00087/19 | DEMIFOOD spol.s r.o. | 18.2.2019 | 1 509,98 EUR s DPH |
| 01/00029/19 | Trenčianske vodárne a kanalizácie a.s. | 18.2.2019 | 5 498,54 EUR s DPH |
| 0031/19 | Regionálny úrad verejného zdravotníctva | 18.2.2019 | 59,70 EUR s DPH |
| 08/00080/19 | Falco | 15.2.2019 | 311,43 EUR s DPH |
| 0030/19 | Ľudovít Kadák | 15.2.2019 | 327,00 EUR s DPH |
| 0029/19 | Stredná priemyselná škola stavebná Emila Belluša | 15.2.2019 | 1 691,10 EUR s DPH |
| 08/00078/19 | agfoods | 14.2.2019 | 726,68 EUR s DPH |
| 08/00079/19 | ATC-JR s.r.o | 14.2.2019 | 592,13 EUR s DPH |
| 08/00082/19 | Falco | 14.2.2019 | 220,58 EUR s DPH |
| 01/00028/19 | Obchodná akademia M.Hodžu | 14.2.2019 | 794,46 EUR s DPH |
| 08/00073/19 | Halimex Ing.Hassouna L. | 12.2.2019 | 775,18 EUR s DPH |
| 08/00074/19 | Falco | 12.2.2019 | 216,30 EUR s DPH |
| 08/00075/19 | I.M.D.K.TN s.r.o. | 12.2.2019 | 597,38 EUR s DPH |
| 08/00076/19 | DEMIFOOD spol.s r.o. | 12.2.2019 | 1 896,00 EUR s DPH |
| 08/00077/19 | Bohuš Šesták s.r.o | 12.2.2019 | 603,30 EUR s DPH |
| 01/00026/19 | MAGNA ENERGIA a.s. | 12.2.2019 | 2 185,55 EUR s DPH |
| 0026/19 | MAGNA ENERGIA a.s. | 12.2.2019 | 545,62 EUR s DPH |
| 0027/19 | Juraj Čelko | 12.2.2019 | 712,07 EUR s DPH |
| 08/00069/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 1 285,00 EUR s DPH |
| 08/00070/19 | Bidfood Slovakia s.r.o. | 11.2.2019 | 77,93 EUR s DPH |