Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00291/18 | Falco | 30.5.2018 | 201,32 EUR s DPH |
| 08/00292/18 | Mabonex Slovakia s.r.o. | 30.5.2018 | 59,76 EUR s DPH |
| 08/00293/18 | Mabonex Slovakia s.r.o. | 30.5.2018 | 323,14 EUR s DPH |
| 01/00135/18 | VYPA SK, s.r.o. | 30.5.2018 | 49,00 EUR s DPH |
| 08/00288/18 | Falco | 29.5.2018 | 376,04 EUR s DPH |
| 08/00289/18 | Halimex Ing.Hassouna L. | 29.5.2018 | 955,97 EUR s DPH |
| 08/00290/18 | Bidfood Slovakia s.r.o. | 29.5.2018 | 164,51 EUR s DPH |
| 08/00285/18 | Bidfood Slovakia s.r.o. | 28.5.2018 | 63,02 EUR s DPH |
| 08/00286/18 | DEMIFOOD spol.s r.o. | 28.5.2018 | 1 290,93 EUR s DPH |
| 08/00287/18 | Falco | 28.5.2018 | 205,22 EUR s DPH |
| 08/00295/18 | Milsy a.s. | 28.5.2018 | 4,80 EUR s DPH |
| 08/00297/18 | Milsy a.s. | 28.5.2018 | 91,20 EUR s DPH |
| 01/00134/18 | Kopilcová Marta | 28.5.2018 | 859,60 EUR s DPH |
| 08/00284/18 | Mabonex Slovakia s.r.o. | 25.5.2018 | 350,40 EUR s DPH |
| 08/00280/18 | Bidfood Slovakia s.r.o. | 24.5.2018 | 98,21 EUR s DPH |
| 08/00283/18 | J&B Unique s.r.o. | 24.5.2018 | 313,34 EUR s DPH |
| 08/00277/18 | Falco | 23.5.2018 | 168,97 EUR s DPH |
| 08/00278/18 | Mabonex Slovakia s.r.o. | 23.5.2018 | 59,76 EUR s DPH |
| 08/00279/18 | Mabonex Slovakia s.r.o. | 23.5.2018 | 778,65 EUR s DPH |
| 08/00282/18 | agfoods | 23.5.2018 | 691,31 EUR s DPH |
| 08/00275/18 | DEMIFOOD spol.s r.o. | 23.5.2018 | 99,90 EUR s DPH |
| 08/00276/18 | DEMIFOOD spol.s r.o. | 23.5.2018 | 165,79 EUR s DPH |
| 0094/18 | SOŠ stavebná Emila Belluša Trenčín | 22.5.2018 | 2 196,00 EUR s DPH |
| 0095/18 | Juraj Káčer - MDS | 22.5.2018 | 220,00 EUR s DPH |
| 08/00273/18 | Falco | 22.5.2018 | 352,54 EUR s DPH |
| 08/00274/18 | Halimex Ing.Hassouna L. | 22.5.2018 | 856,85 EUR s DPH |
| 08/00281/18 | Milsy a.s. | 21.5.2018 | 42,79 EUR s DPH |
| 08/00269/18 | agfoods | 21.5.2018 | 113,99 EUR s DPH |
| 08/00270/18 | Bidfood Slovakia s.r.o. | 21.5.2018 | 104,92 EUR s DPH |
| 08/00271/18 | Falco | 21.5.2018 | 499,76 EUR s DPH |
| 01/00133/18 | BYTAS s.r.o. | 21.5.2018 | 3 824,50 EUR s DPH |
| 08/00272/18 | I.M.D.K.TN s.r.o. | 20.5.2018 | 772,92 EUR s DPH |
| 08/00265/18 | Falco | 18.5.2018 | 313,03 EUR s DPH |
| 08/00266/18 | Mabonex Slovakia s.r.o. | 18.5.2018 | 59,76 EUR s DPH |
| 08/00267/18 | DEMIFOOD spol.s r.o. | 18.5.2018 | 99,90 EUR s DPH |
| 08/00268/18 | DEMIFOOD spol.s r.o. | 18.5.2018 | 1 071,59 EUR s DPH |
| 01/00131/18 | Dopravná akadémia | 18.5.2018 | 144,00 EUR s DPH |
| 01/00132/18 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2018 | 5 104,79 EUR s DPH |
| 01/00130/18 | Edenred Slovakia, s.r.o. | 17.5.2018 | 598,79 EUR s DPH |
| 08/00262/18 | Halimex Ing.Hassouna L. | 17.5.2018 | 985,33 EUR s DPH |
| 08/00264/18 | Falco | 17.5.2018 | 364,32 EUR s DPH |
| 01/00129/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 16.5.2018 | 508,92 EUR s DPH |
| 08/00259/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 175,38 EUR s DPH |
| 08/00260/18 | Falco | 16.5.2018 | 361,09 EUR s DPH |
| 08/00261/18 | Halimex Ing.Hassouna L. | 16.5.2018 | 1 174,50 EUR s DPH |
| 0091/18 | ASC Applied Softwre Consultants, s.r.o. | 14.5.2018 | 429,00 EUR s DPH |
| 0092/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 14.5.2018 | 1 392,00 EUR s DPH |
| 0093/18 | Regionálny úrad verejného zdravotníctva | 14.5.2018 | 59,70 EUR s DPH |
| 01/00125/18 | Inta s.r.o. | 14.5.2018 | 65,74 EUR s DPH |
| 08/00255/18 | Mabonex Slovakia s.r.o. | 14.5.2018 | 550,26 EUR s DPH |