Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00605/18 | Falco | 28.11.2018 | 333,10 EUR s DPH |
| 0221/18 | MG Rink, s.r.o. | 28.11.2018 | 250,00 EUR s DPH |
| 08/00600/18 | Bidfood Slovakia s.r.o. | 27.11.2018 | 129,38 EUR s DPH |
| 08/00601/18 | Falco | 27.11.2018 | 167,01 EUR s DPH |
| 01/00316/18 | RM Gastro - JAZ s.r.o. | 27.11.2018 | 43,90 EUR s DPH |
| 01/00317/18 | Stredná priemyselná škola stavebná Emila Belluša | 27.11.2018 | 7 200,45 EUR s DPH |
| 08/00597/18 | Falco | 26.11.2018 | 469,86 EUR s DPH |
| 08/00598/18 | DEMIFOOD spol.s r.o. | 26.11.2018 | 1 419,98 EUR s DPH |
| 08/00599/18 | Mabonex Slovakia s.r.o. | 26.11.2018 | 243,36 EUR s DPH |
| 01/00315/18 | Meuble, s.r.o. | 23.11.2018 | 1 196,00 EUR s DPH |
| 08/00594/18 | Frapecatering | 23.11.2018 | 299,52 EUR s DPH |
| 08/00595/18 | Falco | 23.11.2018 | 477,32 EUR s DPH |
| 08/00596/18 | Falco | 23.11.2018 | 5,58 EUR s DPH |
| 08/00591/18 | Falco | 22.11.2018 | 412,40 EUR s DPH |
| 08/00592/18 | Bidfood Slovakia s.r.o. | 22.11.2018 | 149,04 EUR s DPH |
| 08/00593/18 | I.M.D.K.TN s.r.o. | 22.11.2018 | 1 091,04 EUR s DPH |
| 08/00585/18 | J&B Unique s.r.o. | 21.11.2018 | 656,71 EUR s DPH |
| 08/00586/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 89,64 EUR s DPH |
| 08/00587/18 | Falco | 21.11.2018 | 169,23 EUR s DPH |
| 08/00588/18 | Halimex Ing.Hassouna L. | 21.11.2018 | 880,28 EUR s DPH |
| 08/00589/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 570,80 EUR s DPH |
| 08/00590/18 | DEMIFOOD spol.s r.o. | 21.11.2018 | 2 147,71 EUR s DPH |
| 0219/18 | SOŠ stavebná Emila Belluša Trenčín | 20.11.2018 | 619,70 EUR s DPH |
| 01/00313/18 | Kopilcová Marta | 20.11.2018 | 655,40 EUR s DPH |
| 01/00314/18 | Temax, spol.s.r.o. | 20.11.2018 | 250,50 EUR s DPH |
| 08/00580/18 | Falco | 20.11.2018 | 247,03 EUR s DPH |
| 08/00581/18 | DEMIFOOD spol.s r.o. | 20.11.2018 | 482,40 EUR s DPH |
| 08/00582/18 | Bidfood Slovakia s.r.o. | 20.11.2018 | 64,67 EUR s DPH |
| 08/00583/18 | Bidfood Slovakia s.r.o. | 20.11.2018 | 25,73 EUR s DPH |
| 08/00584/18 | Bidfood Slovakia s.r.o. | 20.11.2018 | 47,69 EUR s DPH |
| 01/00312/18 | VMBal s.r.o. | 19.11.2018 | 33,80 EUR s DPH |
| 01/00311/18 | G.P.R. spol. s.r.o. | 19.11.2018 | 939,72 EUR s DPH |
| 08/00579/18 | Bidfood Slovakia s.r.o. | 19.11.2018 | 838,78 EUR s DPH |
| 01/00310/18 | Vitázek Dušan | 16.11.2018 | 54,00 EUR s DPH |
| 08/00575/18 | Falco | 16.11.2018 | 354,43 EUR s DPH |
| 08/00576/18 | Mabonex Slovakia s.r.o. | 16.11.2018 | 304,55 EUR s DPH |
| 08/00577/18 | DEMIFOOD spol.s r.o. | 16.11.2018 | 1 354,49 EUR s DPH |
| 08/00578/18 | Halimex Ing.Hassouna L. | 16.11.2018 | 925,14 EUR s DPH |
| 01/00309/18 | BILIARD KUTAJ-MARKECH s.r.o. | 15.11.2018 | 1 199,70 EUR s DPH |
| 08/00571/18 | Halimex Ing.Hassouna L. | 15.11.2018 | 991,24 EUR s DPH |
| 08/00572/18 | Milsy a.s. | 15.11.2018 | 43,20 EUR s DPH |
| 08/00573/18 | Falco | 15.11.2018 | 444,22 EUR s DPH |
| 08/00574/18 | Bidfood Slovakia s.r.o. | 15.11.2018 | 132,97 EUR s DPH |
| 01/00307/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.11.2018 | 8 475,97 EUR s DPH |
| 0218/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.11.2018 | 889,74 EUR s DPH |
| 01/00308/18 | Trenčianske vodárne a kanalizácie a.s. | 14.11.2018 | 4 671,06 EUR s DPH |
| 08/00568/18 | DEMIFOOD spol.s r.o. | 14.11.2018 | 457,38 EUR s DPH |
| 08/00569/18 | Falco | 14.11.2018 | 125,15 EUR s DPH |
| 08/00570/18 | Falco | 14.11.2018 | 615,09 EUR s DPH |
| 01/00306/18 | Inta s.r.o. | 13.11.2018 | 95,44 EUR s DPH |