Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00016/18 | FIBEZ s.r.o. | 01.2.2018 | 115,20 EUR s DPH |
| 01/00017/18 | SEKO TRENČÍN s.r.o. | 01.2.2018 | 93,89 EUR s DPH |
| 0005/18 | Metrostav Slovakia a.s. | 01.2.2018 | 45 174,16 EUR s DPH |
| 0003/18 | FIBEZ s.r.o. | 01.2.2018 | 28,80 EUR s DPH |
| 0004/18 | Športový Klub Pauls Gym | 01.2.2018 | 192,00 EUR s DPH |
| 08/00068/18 | SLOVEX Štefan Vacula | 01.2.2018 | 542,10 EUR s DPH |
| 08/00056/18 | DEMIFOOD spol.s r.o. | 31.1.2018 | 424,91 EUR s DPH |
| 08/00057/18 | Falco | 31.1.2018 | 312,18 EUR s DPH |
| 08/00058/18 | Mabonex Slovakia s.r.o. | 31.1.2018 | 59,67 EUR s DPH |
| 08/00059/18 | Mabonex Slovakia s.r.o. | 31.1.2018 | 193,39 EUR s DPH |
| 08/00060/18 | Halimex Ing.Hassouna L. | 31.1.2018 | 561,35 EUR s DPH |
| 08/00067/18 | I.M.D.K.TN s.r.o. | 31.1.2018 | 892,53 EUR s DPH |
| 08/00055/18 | Falco | 30.1.2018 | 135,67 EUR s DPH |
| 01/00014/18 | MAGNA ENERGIA a.s. | 29.1.2018 | 2 531,18 EUR s DPH |
| 08/00054/18 | Falco | 29.1.2018 | 478,07 EUR s DPH |
| 08/00061/18 | Milsy a.s. | 29.1.2018 | 36,40 EUR s DPH |
| 08/00062/18 | Milsy a.s. | 29.1.2018 | 223,68 EUR s DPH |
| 01/00011/18 | Alza.sk | 29.1.2018 | 328,90 EUR s DPH |
| 01/00012/18 | Alza.sk | 29.1.2018 | 658,98 EUR s DPH |
| 01/00013/18 | ŠEVT a.s. | 29.1.2018 | 132,00 EUR s DPH |
| 08/00051/18 | Falco | 26.1.2018 | 385,91 EUR s DPH |
| 08/00052/18 | Mabonex Slovakia s.r.o. | 26.1.2018 | 432,55 EUR s DPH |
| 08/00053/18 | Mabonex Slovakia s.r.o. | 26.1.2018 | 61,20 EUR s DPH |
| 08/00046/18 | Halimex Ing.Hassouna L. | 25.1.2018 | 1 112,04 EUR s DPH |
| 08/00047/18 | Falco | 25.1.2018 | 87,26 EUR s DPH |
| 08/00048/18 | Falco | 25.1.2018 | 272,12 EUR s DPH |
| 08/00049/18 | DEMIFOOD spol.s r.o. | 25.1.2018 | 637,93 EUR s DPH |
| 08/00050/18 | DEMIFOOD spol.s r.o. | 25.1.2018 | 410,85 EUR s DPH |
| 01/00008/18 | Juraj Káčer - MDS | 24.1.2018 | 50,00 EUR s DPH |
| 08/00045/18 | Falco | 24.1.2018 | 195,31 EUR s DPH |
| 01/00010/18 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 24.1.2018 | 145,77 EUR s DPH |
| 01/00009/18 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 24.1.2018 | 291,00 EUR s DPH |
| 01/00007/18 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 24.1.2018 | 152,50 EUR s DPH |
| 08/00043/18 | Falco | 23.1.2018 | 574,30 EUR s DPH |
| 08/00039/18 | Mabonex Slovakia s.r.o. | 22.1.2018 | 544,81 EUR s DPH |
| 08/00040/18 | Mabonex Slovakia s.r.o. | 22.1.2018 | 442,80 EUR s DPH |
| 08/00041/18 | Mabonex Slovakia s.r.o. | 22.1.2018 | 61,20 EUR s DPH |
| 08/00044/18 | Milsy a.s. | 22.1.2018 | 6,40 EUR s DPH |
| 01/00006/18 | Trenčianske vodárne a kanalizácie a.s. | 22.1.2018 | 3 393,00 EUR s DPH |
| 08/00042/18 | I.M.D.K.TN s.r.o. | 20.1.2018 | 800,79 EUR s DPH |
| 08/00035/18 | DEMIFOOD spol.s r.o. | 19.1.2018 | 79,01 EUR s DPH |
| 08/00036/18 | DEMIFOOD spol.s r.o. | 19.1.2018 | 232,50 EUR s DPH |
| 08/00037/18 | DEMIFOOD spol.s r.o. | 19.1.2018 | 1 078,90 EUR s DPH |
| 08/00038/18 | Falco | 19.1.2018 | 317,63 EUR s DPH |
| 08/00032/18 | Halimex Ing.Hassouna L. | 18.1.2018 | 979,33 EUR s DPH |
| 08/00033/18 | Falco | 18.1.2018 | 401,61 EUR s DPH |
| 01/00002/18 | SÚDST, s.r.o. | 18.1.2018 | 210,00 EUR s DPH |
| 01/00003/18 | Dopravná akadémia | 18.1.2018 | 144,00 EUR s DPH |
| 01/00004/18 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 18.1.2018 | 133,80 EUR s DPH |
| 0002/18 | Juraj Káčer - MDS | 18.1.2018 | 120,00 EUR s DPH |