Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00047/18 | MAGNA ENERGIA a.s. | 02.3.2018 | 2 531,18 EUR s DPH |
| 01/00048/18 | SEKO TRENČÍN s.r.o. | 02.3.2018 | 35,14 EUR s DPH |
| 08/00111/18 | Falco | 01.3.2018 | 325,86 EUR s DPH |
| 01/00043/18 | TRX, s.r.o. | 01.3.2018 | 50,40 EUR s DPH |
| 08/00105/18 | Halimex Ing.Hassouna L. | 28.2.2018 | 1 288,03 EUR s DPH |
| 08/00106/18 | Falco | 28.2.2018 | 483,53 EUR s DPH |
| 08/00107/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 37,56 EUR s DPH |
| 08/00108/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 192,00 EUR s DPH |
| 08/00109/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 305,28 EUR s DPH |
| 0022/18 | Metrostav Slovakia a.s. | 28.2.2018 | 91 471,95 EUR s DPH |
| 08/00110/18 | DEMIFOOD spol.s r.o. | 28.2.2018 | 796,16 EUR s DPH |
| 0023/18 | FIBEZ s.r.o. | 28.2.2018 | 40,80 EUR s DPH |
| 08/00112/18 | I.M.D.K.TN s.r.o. | 28.2.2018 | 360,23 EUR s DPH |
| 08/00123/18 | Milsy a.s. | 28.2.2018 | 90,79 EUR s DPH |
| 01/00042/18 | FIBEZ s.r.o. | 28.2.2018 | 139,20 EUR s DPH |
| 08/00104/18 | Falco | 27.2.2018 | 579,47 EUR s DPH |
| 0021/18 | MŠK Púchov s.r.o. | 27.2.2018 | 480,00 EUR s DPH |
| 01/00039/18 | Verejná informačná služba, spol. s.r.o. | 27.2.2018 | 1 137,00 EUR s DPH |
| 01/00040/18 | TRX, s.r.o. | 27.2.2018 | 269,71 EUR s DPH |
| 01/00041/18 | Dopravná akadémia | 27.2.2018 | 144,00 EUR s DPH |
| 08/00102/18 | DEMIFOOD spol.s r.o. | 26.2.2018 | 174,72 EUR s DPH |
| 08/00103/18 | Falco | 26.2.2018 | 158,38 EUR s DPH |
| 08/00101/18 | Mabonex Slovakia s.r.o. | 23.2.2018 | 597,60 EUR s DPH |
| 08/00100/18 | DEMIFOOD spol.s r.o. | 22.2.2018 | 7,92 EUR s DPH |
| 0020/18 | GK Pavlo s.r.o. | 22.2.2018 | 120,00 EUR s DPH |
| 08/00097/18 | Mabonex Slovakia s.r.o. | 21.2.2018 | 93,60 EUR s DPH |
| 08/00098/18 | Mabonex Slovakia s.r.o. | 21.2.2018 | 226,70 EUR s DPH |
| 01/00036/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 21.2.2018 | 522,24 EUR s DPH |
| 01/00037/18 | Kantorka, n.o. | 21.2.2018 | 70,00 EUR s DPH |
| 08/00096/18 | J&B Unique s.r.o. | 20.2.2018 | 381,11 EUR s DPH |
| 08/00099/18 | I.M.D.K.TN s.r.o. | 20.2.2018 | 488,66 EUR s DPH |
| 01/00038/18 | Obchodná akademia M.Hodžu | 19.2.2018 | 794,46 EUR s DPH |
| 0019/18 | Mesto Trenčín | 19.2.2018 | 7 211,00 EUR s DPH |
| 08/00093/18 | DEMIFOOD spol.s r.o. | 16.2.2018 | 187,50 EUR s DPH |
| 08/00094/18 | DEMIFOOD spol.s r.o. | 16.2.2018 | 1 125,20 EUR s DPH |
| 08/00095/18 | DEMIFOOD spol.s r.o. | 16.2.2018 | 1 143,78 EUR s DPH |
| 01/00034/18 | Dalibor Jakal - SATSTAR | 16.2.2018 | 243,35 EUR s DPH |
| 01/00035/18 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2018 | 5 344,88 EUR s DPH |
| 08/00091/18 | Falco | 15.2.2018 | 218,30 EUR s DPH |
| 01/00033/18 | RM Gastro - JAZ s.r.o. | 15.2.2018 | 57,96 EUR s DPH |
| 08/00088/18 | Falco | 14.2.2018 | 427,03 EUR s DPH |
| 08/00089/18 | Mabonex Slovakia s.r.o. | 14.2.2018 | 187,20 EUR s DPH |
| 08/00090/18 | Halimex Ing.Hassouna L. | 14.2.2018 | 1 302,00 EUR s DPH |
| 08/00087/18 | Falco | 13.2.2018 | 110,72 EUR s DPH |
| 08/00092/18 | Milsy a.s. | 12.2.2018 | 120,00 EUR s DPH |
| 01/00032/18 | Peter Šúry | 12.2.2018 | 558,52 EUR s DPH |
| 01/00030/18 | MAGNA ENERGIA a.s. | 12.2.2018 | 1 611,19 EUR s DPH |
| 01/00031/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 12.2.2018 | 17 935,68 EUR s DPH |
| 0017/18 | Juraj Čelko | 12.2.2018 | 496,19 EUR s DPH |
| 0018/18 | MAGNA ENERGIA a.s. | 12.2.2018 | 67,48 EUR s DPH |