Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00086/18 | Slovak Telekom, a.s. | 06.4.2018 | 127,27 EUR s DPH |
| 01/00087/18 | Juraj Káčer - MDS | 06.4.2018 | 192,00 EUR s DPH |
| 08/00175/18 | DEMIFOOD spol.s r.o. | 06.4.2018 | 504,66 EUR s DPH |
| 08/00176/18 | DEMIFOOD spol.s r.o. | 06.4.2018 | 133,20 EUR s DPH |
| 08/00177/18 | DEMIFOOD spol.s r.o. | 06.4.2018 | 1 041,56 EUR s DPH |
| 08/00178/18 | Falco | 06.4.2018 | 156,71 EUR s DPH |
| 0059/18 | Slovak Telekom, a.s. | 06.4.2018 | 46,57 EUR s DPH |
| 0060/18 | Juraj Káčer - MDS | 06.4.2018 | 128,00 EUR s DPH |
| 0061/18 | Peter Vaculík | 06.4.2018 | 516,00 EUR s DPH |
| 01/00084/18 | BOS©, s.r.o. | 05.4.2018 | 23,02 EUR s DPH |
| 01/00085/18 | VÝŤAHY ZEVA spol. s.r.o. | 05.4.2018 | 144,00 EUR s DPH |
| 08/00173/18 | Falco | 05.4.2018 | 158,16 EUR s DPH |
| 08/00174/18 | Bidfood Slovakia s.r.o. | 05.4.2018 | 61,07 EUR s DPH |
| 09/00011/18 | BOS©, s.r.o. | 05.4.2018 | 1,22 EUR s DPH |
| 0056/18 | BOS©, s.r.o. | 05.4.2018 | 142,56 EUR s DPH |
| 0057/18 | KK TTS | 05.4.2018 | 2 125,50 EUR s DPH |
| 0058/18 | EUROSTORE, s.r.o. | 05.4.2018 | 63,73 EUR s DPH |
| 01/00080/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.4.2018 | 190,00 EUR s DPH |
| 01/00081/18 | Slovak Telekom, a.s. | 04.4.2018 | 12,46 EUR s DPH |
| 01/00082/18 | Slovak Telekom, a.s. | 04.4.2018 | 37,86 EUR s DPH |
| 01/00083/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 04.4.2018 | 28,23 EUR s DPH |
| 08/00169/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 394,60 EUR s DPH |
| 08/00170/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 270,00 EUR s DPH |
| 08/00171/18 | Falco | 04.4.2018 | 373,78 EUR s DPH |
| 08/00172/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 80,68 EUR s DPH |
| 09/00010/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.4.2018 | 61,00 EUR s DPH |
| 0051/18 | Metrostav Slovakia a.s. | 04.4.2018 | 134 473,25 EUR s DPH |
| 0052/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 04.4.2018 | 21,31 EUR s DPH |
| 0053/18 | GK Pavlo s.r.o. | 04.4.2018 | 60,00 EUR s DPH |
| 0054/18 | Slovak Telekom, a.s. | 04.4.2018 | 8,44 EUR s DPH |
| 0055/18 | Slovak Telekom, a.s. | 04.4.2018 | 25,23 EUR s DPH |
| 01/00077/18 | MAGNA ENERGIA a.s. | 03.4.2018 | 2 531,18 EUR s DPH |
| 01/00078/18 | FIBEZ s.r.o. | 03.4.2018 | 139,20 EUR s DPH |
| 01/00079/18 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 03.4.2018 | 98,00 EUR s DPH |
| 08/00164/18 | Bidfood Slovakia s.r.o. | 03.4.2018 | 90,24 EUR s DPH |
| 08/00165/18 | Falco | 03.4.2018 | 51,84 EUR s DPH |
| 08/00166/18 | DEMIFOOD spol.s r.o. | 03.4.2018 | 851,54 EUR s DPH |
| 08/00167/18 | DEMIFOOD spol.s r.o. | 03.4.2018 | 181,20 EUR s DPH |
| 0049/18 | Športový Klub Pauls Gym | 03.4.2018 | 216,00 EUR s DPH |
| 0050/18 | FIBEZ s.r.o. | 03.4.2018 | 40,80 EUR s DPH |
| 08/00168/18 | I.M.D.K.TN s.r.o. | 31.3.2018 | 759,44 EUR s DPH |
| 08/00161/18 | Mabonex Slovakia s.r.o. | 28.3.2018 | 505,68 EUR s DPH |
| 0048/18 | Stredná priemyselná škola | 28.3.2018 | 72,00 EUR s DPH |
| 08/00160/18 | Halimex Ing.Hassouna L. | 27.3.2018 | 73,57 EUR s DPH |
| 01/00075/18 | BIOMETRIC, spol. s.r.o. | 26.3.2018 | 76,80 EUR s DPH |
| 01/00076/18 | Mesto Trenčín | 26.3.2018 | 11 277,55 EUR s DPH |
| 0045/18 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 26.3.2018 | -399,84 EUR s DPH |
| 08/00158/18 | Falco | 26.3.2018 | 990,11 EUR s DPH |
| 08/00159/18 | DEMIFOOD spol.s r.o. | 26.3.2018 | 338,80 EUR s DPH |
| 08/00162/18 | Milsy a.s. | 26.3.2018 | 56,70 EUR s DPH |