Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0074/18 | Metrostav Slovakia a.s. | 02.5.2018 | 125 294,83 EUR s DPH |
| 01/00108/18 | FIBEZ s.r.o. | 02.5.2018 | 139,20 EUR s DPH |
| 01/00109/18 | SEKO TRENČÍN s.r.o. | 02.5.2018 | 41,04 EUR s DPH |
| 01/00110/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.5.2018 | 28,23 EUR s DPH |
| 08/00234/18 | Mabonex Slovakia s.r.o. | 02.5.2018 | 223,64 EUR s DPH |
| 08/00235/18 | Falco | 02.5.2018 | 733,34 EUR s DPH |
| 0075/18 | GK Pavlo s.r.o. | 02.5.2018 | 30,00 EUR s DPH |
| 0076/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.5.2018 | 21,31 EUR s DPH |
| 0077/18 | Peter Vaculík | 02.5.2018 | 474,00 EUR s DPH |
| 0078/18 | Športový Klub Pauls Gym | 02.5.2018 | 216,00 EUR s DPH |
| 0079/18 | FIBEZ s.r.o. | 02.5.2018 | 40,80 EUR s DPH |
| 08/00240/18 | Milsy a.s. | 30.4.2018 | 363,84 EUR s DPH |
| 08/00241/18 | Milsy a.s. | 30.4.2018 | 110,79 EUR s DPH |
| 01/00107/18 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 30.4.2018 | 411,00 EUR s DPH |
| 08/00231/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 63,24 EUR s DPH |
| 08/00232/18 | Halimex Ing.Hassouna L. | 30.4.2018 | 765,31 EUR s DPH |
| 08/00233/18 | DEMIFOOD spol.s r.o. | 30.4.2018 | 374,42 EUR s DPH |
| 08/00236/18 | I.M.D.K.TN s.r.o. | 30.4.2018 | 624,84 EUR s DPH |
| 08/00230/18 | Falco | 27.4.2018 | 278,14 EUR s DPH |
| 01/00106/18 | Dopravná akadémia | 26.4.2018 | 180,00 EUR s DPH |
| 08/00224/18 | Falco | 26.4.2018 | 199,21 EUR s DPH |
| 08/00225/18 | Bidfood Slovakia s.r.o. | 26.4.2018 | 153,47 EUR s DPH |
| 08/00226/18 | DEMIFOOD spol.s r.o. | 26.4.2018 | 66,60 EUR s DPH |
| 08/00227/18 | DEMIFOOD spol.s r.o. | 26.4.2018 | 1 001,89 EUR s DPH |
| 08/00228/18 | Milsy a.s. | 26.4.2018 | 34,56 EUR s DPH |
| 08/00229/18 | Halimex Ing.Hassouna L. | 26.4.2018 | 1 419,22 EUR s DPH |
| 01/00103/18 | Palatin s.r.o. | 26.4.2018 | 1 198,58 EUR s DPH |
| 01/00104/18 | Palatin s.r.o. | 26.4.2018 | 1 196,35 EUR s DPH |
| 01/00105/18 | Palatin s.r.o. | 26.4.2018 | 993,60 EUR s DPH |
| 08/00221/18 | Mabonex Slovakia s.r.o. | 25.4.2018 | 1 099,30 EUR s DPH |
| 08/00222/18 | Mabonex Slovakia s.r.o. | 25.4.2018 | 27,84 EUR s DPH |
| 08/00223/18 | Mabonex Slovakia s.r.o. | 25.4.2018 | 29,88 EUR s DPH |
| 08/00218/18 | Bidfood Slovakia s.r.o. | 24.4.2018 | 392,35 EUR s DPH |
| 08/00219/18 | Falco | 24.4.2018 | 430,60 EUR s DPH |
| 08/00220/18 | J&B Unique s.r.o. | 24.4.2018 | 403,25 EUR s DPH |
| 08/00214/18 | Bidfood Slovakia s.r.o. | 23.4.2018 | 76,26 EUR s DPH |
| 08/00215/18 | Halimex Ing.Hassouna L. | 23.4.2018 | 1 190,76 EUR s DPH |
| 08/00216/18 | Falco | 23.4.2018 | 542,35 EUR s DPH |
| 01/00102/18 | MEDIATEL spol. s.r.o. | 23.4.2018 | 309,60 EUR s DPH |
| 08/00209/18 | DEMIFOOD spol.s r.o. | 20.4.2018 | 147,90 EUR s DPH |
| 08/00210/18 | DEMIFOOD spol.s r.o. | 20.4.2018 | 192,64 EUR s DPH |
| 08/00211/18 | DEMIFOOD spol.s r.o. | 20.4.2018 | 855,94 EUR s DPH |
| 08/00212/18 | DEMIFOOD spol.s r.o. | 20.4.2018 | 1 168,79 EUR s DPH |
| 08/00213/18 | Falco | 20.4.2018 | 381,41 EUR s DPH |
| 08/00217/18 | I.M.D.K.TN s.r.o. | 20.4.2018 | 1 007,28 EUR s DPH |
| 08/00206/18 | Bidfood Slovakia s.r.o. | 19.4.2018 | 95,88 EUR s DPH |
| 08/00208/18 | Falco | 19.4.2018 | 260,41 EUR s DPH |
| 0073/18 | SOŠ stavebná Emila Belluša Trenčín | 19.4.2018 | 415,87 EUR s DPH |
| 08/00202/18 | DEMIFOOD spol.s r.o. | 18.4.2018 | 129,78 EUR s DPH |
| 08/00203/18 | Mabonex Slovakia s.r.o. | 18.4.2018 | 1 046,44 EUR s DPH |