Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0200/18 | SOŠ stavebná Emila Belluša Trenčín | 23.10.2018 | 548,96 EUR s DPH |
| 08/00531/18 | Falco | 23.10.2018 | 197,04 EUR s DPH |
| 08/00532/18 | Halimex Ing.Hassouna L. | 23.10.2018 | 1 165,14 EUR s DPH |
| 08/00533/18 | DEMIFOOD spol.s r.o. | 23.10.2018 | 246,47 EUR s DPH |
| 08/00534/18 | Bidfood Slovakia s.r.o. | 23.10.2018 | 387,06 EUR s DPH |
| 08/00535/18 | AG FOODS SK s.r.o. | 23.10.2018 | 590,30 EUR s DPH |
| 01/00278/18 | GASTRO VRÁBEĽ, s.r.o. | 22.10.2018 | 1 182,00 EUR s DPH |
| 01/00279/18 | REKUK, spol. s.r.o. | 22.10.2018 | 120,00 EUR s DPH |
| 01/00280/18 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 22.10.2018 | 45,05 EUR s DPH |
| 08/00527/18 | Bidfood Slovakia s.r.o. | 22.10.2018 | 88,76 EUR s DPH |
| 08/00528/18 | Falco | 22.10.2018 | 150,02 EUR s DPH |
| 08/00529/18 | Milsy a.s. | 22.10.2018 | 26,74 EUR s DPH |
| 08/00530/18 | I.M.D.K.TN s.r.o. | 20.10.2018 | 1 165,84 EUR s DPH |
| 08/00523/18 | Mabonex Slovakia s.r.o. | 19.10.2018 | 662,39 EUR s DPH |
| 08/00524/18 | Falco | 19.10.2018 | 264,87 EUR s DPH |
| 08/00526/18 | DEMIFOOD spol.s r.o. | 19.10.2018 | 915,72 EUR s DPH |
| 01/00277/18 | Ján Poláček | 19.10.2018 | 40,00 EUR s DPH |
| 0198/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 19.10.2018 | 1 497,00 EUR s DPH |
| 0199/18 | Regionálny úrad verejného zdravotníctva | 19.10.2018 | 59,70 EUR s DPH |
| 08/00521/18 | Falco | 18.10.2018 | 377,52 EUR s DPH |
| 08/00522/18 | Bidfood Slovakia s.r.o. | 18.10.2018 | 111,60 EUR s DPH |
| 08/00525/18 | J&B Unique s.r.o. | 18.10.2018 | 148,46 EUR s DPH |
| 08/00518/18 | DEMIFOOD spol.s r.o. | 17.10.2018 | 1 769,28 EUR s DPH |
| 08/00519/18 | SLOVEX Štefan Vacula | 17.10.2018 | 641,20 EUR s DPH |
| 01/00275/18 | Sepos, v.o.s. | 17.10.2018 | 697,20 EUR s DPH |
| 01/00276/18 | TRX, s.r.o. | 17.10.2018 | 294,00 EUR s DPH |
| 08/00520/18 | Mabonex Slovakia s.r.o. | 17.10.2018 | 540,00 EUR s DPH |
| 08/00515/18 | Falco | 16.10.2018 | 333,48 EUR s DPH |
| 08/00516/18 | DEMIFOOD spol.s r.o. | 16.10.2018 | 43,20 EUR s DPH |
| 0197/18 | RICOH Slovakia s.r.o. | 16.10.2018 | 28,68 EUR s DPH |
| 08/00508/18 | Milsy a.s. | 15.10.2018 | 82,01 EUR s DPH |
| 08/00509/18 | Falco | 15.10.2018 | 382,80 EUR s DPH |
| 08/00510/18 | Bidfood Slovakia s.r.o. | 15.10.2018 | 62,50 EUR s DPH |
| 08/00517/18 | Halimex Ing.Hassouna L. | 15.10.2018 | 1 330,88 EUR s DPH |
| 08/00511/18 | Mabonex Slovakia s.r.o. | 12.10.2018 | 50,80 EUR s DPH |
| 08/00512/18 | DEMIFOOD spol.s r.o. | 12.10.2018 | 1 908,12 EUR s DPH |
| 08/00513/18 | Mabonex Slovakia s.r.o. | 12.10.2018 | 569,58 EUR s DPH |
| 08/00514/18 | I.M.D.K.TN s.r.o. | 12.10.2018 | 1 222,69 EUR s DPH |
| 0191/18 | Juraj Čelko | 12.10.2018 | 783,06 EUR s DPH |
| 0195/18 | Mesto Trenčín | 12.10.2018 | 7 211,00 EUR s DPH |
| 0196/18 | ŠEVT a.s. | 12.10.2018 | 87,60 EUR s DPH |
| 01/00273/18 | Trenčianske vodárne a kanalizácie a.s. | 12.10.2018 | 4 337,05 EUR s DPH |
| 01/00274/18 | BYTAS s.r.o. | 12.10.2018 | 355,88 EUR s DPH |
| 08/00505/18 | Bidfood Slovakia s.r.o. | 11.10.2018 | 60,60 EUR s DPH |
| 08/00506/18 | Falco | 11.10.2018 | 128,18 EUR s DPH |
| 08/00507/18 | Milsy a.s. | 11.10.2018 | 96,00 EUR s DPH |
| 0190/18 | GK Pavlo s.r.o. | 11.10.2018 | 60,00 EUR s DPH |
| 0193/18 | DAFE, s.r.o. | 11.10.2018 | 49 998,00 EUR s DPH |
| 01/00272/18 | reklama BARTOŠ, s.r.o. | 11.10.2018 | 249,60 EUR s DPH |
| 08/00499/18 | Mabonex Slovakia s.r.o. | 10.10.2018 | 950,00 EUR s DPH |