Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00395/18 | DEMIFOOD spol.s r.o. | 17.7.2018 | 353,69 EUR s DPH |
| 08/00391/18 | Falco | 16.7.2018 | 211,59 EUR s DPH |
| 0140/18 | Mesto Trenčín | 13.7.2018 | 7 211,00 EUR s DPH |
| 01/00186/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 13.7.2018 | 1 220,28 EUR s DPH |
| 08/00388/18 | Mabonex Slovakia s.r.o. | 13.7.2018 | 157,50 EUR s DPH |
| 08/00389/18 | Falco | 13.7.2018 | 376,63 EUR s DPH |
| 08/00390/18 | DEMIFOOD spol.s r.o. | 13.7.2018 | 169,34 EUR s DPH |
| 0139/18 | RICOH Slovakia s.r.o. | 12.7.2018 | 39,83 EUR s DPH |
| 08/00387/18 | DEMIFOOD spol.s r.o. | 12.7.2018 | 309,59 EUR s DPH |
| 01/00184/18 | SEKO TRENČÍN s.r.o. | 11.7.2018 | 172,06 EUR s DPH |
| 01/00185/18 | Inta s.r.o. | 11.7.2018 | 76,03 EUR s DPH |
| 01/00187/18 | Verejná informačná služba, spol. s.r.o. | 11.7.2018 | 716,40 EUR s DPH |
| 08/00382/18 | Mabonex Slovakia s.r.o. | 11.7.2018 | 232,10 EUR s DPH |
| 08/00383/18 | Mabonex Slovakia s.r.o. | 11.7.2018 | 29,88 EUR s DPH |
| 08/00384/18 | Falco | 11.7.2018 | 122,40 EUR s DPH |
| 08/00385/18 | Falco | 11.7.2018 | 41,65 EUR s DPH |
| 0135/18 | Metrostav Slovakia a.s. | 10.7.2018 | 213 243,07 EUR s DPH |
| 0137/18 | GK Pavlo s.r.o. | 10.7.2018 | 30,00 EUR s DPH |
| 0138/18 | Peter Vaculík | 10.7.2018 | 381,00 EUR s DPH |
| 01/00183/18 | Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne | 10.7.2018 | 337,92 EUR s DPH |
| DFK0001/18 | Ing. Jozef Kňažek | 10.7.2018 | 3 500,00 EUR s DPH |
| 08/00376/18 | DEMIFOOD spol.s r.o. | 10.7.2018 | 109,80 EUR s DPH |
| 08/00377/18 | DEMIFOOD spol.s r.o. | 10.7.2018 | 738,64 EUR s DPH |
| 08/00378/18 | Halimex Ing.Hassouna L. | 10.7.2018 | 1 162,73 EUR s DPH |
| 08/00379/18 | Falco | 10.7.2018 | 251,59 EUR s DPH |
| 08/00381/18 | Bidfood Slovakia s.r.o. | 10.7.2018 | 184,19 EUR s DPH |
| 08/00386/18 | I.M.D.K.TN s.r.o. | 10.7.2018 | 558,78 EUR s DPH |
| 0134/18 | Distribúcia SPP | 09.7.2018 | 216,36 EUR s DPH |
| 09/00016/18 | BOS©, s.r.o. | 06.7.2018 | 8,59 EUR s DPH |
| 0128/18 | BOS©, s.r.o. | 06.7.2018 | 91,34 EUR s DPH |
| 0129/18 | KK TTS | 06.7.2018 | 2 125,50 EUR s DPH |
| 0130/18 | MAGNA ENERGIA a.s. | 06.7.2018 | 44,16 EUR s DPH |
| 0131/18 | Slovak Telekom, a.s. | 06.7.2018 | 8,44 EUR s DPH |
| 0132/18 | Slovak Telekom, a.s. | 06.7.2018 | 50,07 EUR s DPH |
| 0133/18 | Slovak Telekom, a.s. | 06.7.2018 | 28,19 EUR s DPH |
| 0136/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.7.2018 | 1 512,95 EUR s DPH |
| 01/00176/18 | BOS©, s.r.o. | 06.7.2018 | 50,79 EUR s DPH |
| 01/00177/18 | Slovak Telekom, a.s. | 06.7.2018 | 42,30 EUR s DPH |
| 01/00178/18 | Slovak Telekom, a.s. | 06.7.2018 | 12,46 EUR s DPH |
| 01/00179/18 | Slovak Telekom, a.s. | 06.7.2018 | 143,77 EUR s DPH |
| 01/00180/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.7.2018 | 3 099,71 EUR s DPH |
| 01/00181/18 | DEMIFOOD spol.s r.o. | 06.7.2018 | 14,40 EUR s DPH |
| 01/00182/18 | MAGNA ENERGIA a.s. | 06.7.2018 | 453,03 EUR s DPH |
| 08/00373/18 | DEMIFOOD spol.s r.o. | 06.7.2018 | 372,89 EUR s DPH |
| 08/00374/18 | Mabonex Slovakia s.r.o. | 06.7.2018 | 270,86 EUR s DPH |
| 08/00375/18 | Falco | 06.7.2018 | 825,45 EUR s DPH |
| 01/00175/18 | Slovenská legálna metrológia, n.o. | 04.7.2018 | 81,00 EUR s DPH |
| 08/00370/18 | Mabonex Slovakia s.r.o. | 04.7.2018 | 756,00 EUR s DPH |
| 08/00371/18 | Halimex Ing.Hassouna L. | 04.7.2018 | 1 024,27 EUR s DPH |
| 08/00372/18 | Falco | 04.7.2018 | 440,37 EUR s DPH |