Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00341/18 | Falco | 21.6.2018 | 270,76 EUR s DPH |
| 08/00343/18 | J&B Unique s.r.o. | 21.6.2018 | 515,02 EUR s DPH |
| 0118/18 | Distribúcia SPP | 20.6.2018 | -216,36 EUR s DPH |
| 0119/18 | SOŠ stavebná Emila Belluša Trenčín | 20.6.2018 | 597,66 EUR s DPH |
| 0117/18 | ŠEVT a.s. | 20.6.2018 | 91,85 EUR s DPH |
| 08/00338/18 | Halimex Ing.Hassouna L. | 20.6.2018 | 897,85 EUR s DPH |
| 08/00340/18 | Falco | 20.6.2018 | 162,86 EUR s DPH |
| 08/00345/18 | I.M.D.K.TN s.r.o. | 20.6.2018 | 845,18 EUR s DPH |
| 08/00346/18 | I.M.D.K.TN s.r.o. | 20.6.2018 | 13,02 EUR s DPH |
| 01/00160/18 | Ing. Jozef Dedík | 19.6.2018 | 291,96 EUR s DPH |
| 01/00161/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 19.6.2018 | 279,39 EUR s DPH |
| 08/00334/18 | Bidfood Slovakia s.r.o. | 19.6.2018 | 1 019,75 EUR s DPH |
| 08/00335/18 | Bidfood Slovakia s.r.o. | 19.6.2018 | 98,72 EUR s DPH |
| 08/00336/18 | Falco | 19.6.2018 | 278,53 EUR s DPH |
| 01/00157/18 | Trenčianske vodárne a kanalizácie a.s. | 18.6.2018 | 4 321,09 EUR s DPH |
| 08/00332/18 | Falco | 18.6.2018 | 340,04 EUR s DPH |
| 08/00333/18 | SLOVEX Štefan Vacula | 18.6.2018 | 640,00 EUR s DPH |
| 01/00158/18 | Slovenská pošta,a.s. | 18.6.2018 | 220,79 EUR s DPH |
| 01/00159/18 | Edenred Slovakia, s.r.o. | 18.6.2018 | 493,74 EUR s DPH |
| 08/00337/18 | Milsy a.s. | 16.6.2018 | 30,24 EUR s DPH |
| 0114/18 | Janka Buchelová Šport - bicykle | 15.6.2018 | 800,00 EUR s DPH |
| 0115/18 | Mgr. Patrik VALO - TOP - TREND | 15.6.2018 | 618,30 EUR s DPH |
| 08/00328/18 | Falco | 15.6.2018 | 88,89 EUR s DPH |
| 08/00329/18 | Mabonex Slovakia s.r.o. | 15.6.2018 | 59,76 EUR s DPH |
| 08/00330/18 | Mabonex Slovakia s.r.o. | 15.6.2018 | 307,69 EUR s DPH |
| 08/00331/18 | DEMIFOOD spol.s r.o. | 15.6.2018 | 66,60 EUR s DPH |
| 08/00339/18 | DEMIFOOD spol.s r.o. | 15.6.2018 | 1 017,15 EUR s DPH |
| 08/00326/18 | Falco | 14.6.2018 | 239,48 EUR s DPH |
| 08/00327/18 | Halimex Ing.Hassouna L. | 14.6.2018 | 806,09 EUR s DPH |
| 0113/18 | Tomáš Zástěra - COMPOSITES | 14.6.2018 | 954,00 EUR s DPH |
| 01/00154/18 | Dušan Fabian | 13.6.2018 | 260,00 EUR s DPH |
| 01/00155/18 | Hagleitner Hygiene Slovensko | 13.6.2018 | 2 373,60 EUR s DPH |
| 01/00156/18 | Hagleitner Hygiene Slovensko | 13.6.2018 | 139,68 EUR s DPH |
| 08/00324/18 | agfoods | 13.6.2018 | 212,02 EUR s DPH |
| 08/00325/18 | Falco | 13.6.2018 | 222,18 EUR s DPH |
| 08/00322/18 | Falco | 12.6.2018 | 407,24 EUR s DPH |
| 08/00323/18 | Halimex Ing.Hassouna L. | 12.6.2018 | 1 058,89 EUR s DPH |
| 0112/18 | Regionálny úrad verejného zdravotníctva | 12.6.2018 | 59,70 EUR s DPH |
| 01/00153/18 | BIOMETRIC, spol. s.r.o. | 11.6.2018 | 58,80 EUR s DPH |
| 08/00313/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 307,24 EUR s DPH |
| 08/00314/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 230,11 EUR s DPH |
| 08/00315/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 114,60 EUR s DPH |
| 08/00316/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 1 129,50 EUR s DPH |
| 08/00317/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 31,70 EUR s DPH |
| 08/00318/18 | Bidfood Slovakia s.r.o. | 11.6.2018 | 343,08 EUR s DPH |
| 08/00319/18 | Mabonex Slovakia s.r.o. | 11.6.2018 | 314,54 EUR s DPH |
| 08/00320/18 | Falco | 11.6.2018 | 311,50 EUR s DPH |
| 0107/18 | Juraj Čelko | 11.6.2018 | 714,85 EUR s DPH |
| 0108/18 | Peter Vaculík | 11.6.2018 | 510,00 EUR s DPH |
| 0111/18 | Temax, spol.s.r.o. | 11.6.2018 | 2 872,04 EUR s DPH |