Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00433/17 | Falco | 26.9.2017 | 194,74 EUR s DPH |
| 0190/17 | Hanna Instruments Czech s.r.o. | 25.9.2017 | 51,50 EUR s DPH |
| 08/00428/17 | DEMIFOOD spol.s r.o. | 25.9.2017 | 183,02 EUR s DPH |
| 08/00429/17 | Falco | 25.9.2017 | 375,71 EUR s DPH |
| 08/00431/17 | Mabonex Slovakia s.r.o. | 25.9.2017 | 201,48 EUR s DPH |
| 08/00432/17 | Mabonex Slovakia s.r.o. | 25.9.2017 | 76,20 EUR s DPH |
| 01/00255/17 | RM Gastro - JAZ s.r.o. | 25.9.2017 | 86,38 EUR s DPH |
| 01/00256/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 25.9.2017 | 688,53 EUR s DPH |
| 09/00023/17 | Pavol Minaroviech PLYNOSERVIS | 25.9.2017 | 117,00 EUR s DPH |
| 0186/17 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 25.9.2017 | 7 211,00 EUR s DPH |
| 0187/17 | Regionálny úrad verejného zdravotníctva | 25.9.2017 | 59,70 EUR s DPH |
| 0189/17 | SOŠ stavebná Emila Belluša Trenčín | 22.9.2017 | 1 566,15 EUR s DPH |
| 08/00424/17 | Falco | 22.9.2017 | 547,58 EUR s DPH |
| 08/00425/17 | DEMIFOOD spol.s r.o. | 22.9.2017 | 1 096,20 EUR s DPH |
| 08/00426/17 | DEMIFOOD spol.s r.o. | 22.9.2017 | 1 186,82 EUR s DPH |
| 08/00427/17 | DEMIFOOD spol.s r.o. | 22.9.2017 | 665,83 EUR s DPH |
| 08/00430/17 | Halimex Ing.Hassouna L. | 22.9.2017 | 534,78 EUR s DPH |
| 0185/17 | Richard Šrobár - Littera | 22.9.2017 | 1 207,20 EUR s DPH |
| 08/00421/17 | SLOVEX Štefan Vacula | 21.9.2017 | 1 035,65 EUR s DPH |
| 08/00422/17 | Falco | 21.9.2017 | 393,98 EUR s DPH |
| 08/00416/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 265,68 EUR s DPH |
| 08/00417/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 198,00 EUR s DPH |
| 08/00418/17 | Falco | 20.9.2017 | 498,41 EUR s DPH |
| 08/00419/17 | Halimex Ing.Hassouna L. | 20.9.2017 | 1 410,77 EUR s DPH |
| 08/00423/17 | I.M.D.K.TN s.r.o. | 20.9.2017 | 1 004,97 EUR s DPH |
| 01/00252/17 | NAY a.s. | 18.9.2017 | 222,00 EUR s DPH |
| 08/00420/17 | Milsy a.s. | 18.9.2017 | 108,00 EUR s DPH |
| 01/00251/17 | Dopravná akadémia | 18.9.2017 | 108,00 EUR s DPH |
| 01/00253/17 | Verejná informačná služba, spol. s.r.o. | 18.9.2017 | 423,60 EUR s DPH |
| 01/00254/17 | Trenčianske vodárne a kanalizácie a.s. | 18.9.2017 | 2 521,96 EUR s DPH |
| 08/00409/17 | DEMIFOOD spol.s r.o. | 18.9.2017 | 454,80 EUR s DPH |
| 08/00412/17 | Falco | 18.9.2017 | 329,91 EUR s DPH |
| 08/00413/17 | Mabonex Slovakia s.r.o. | 18.9.2017 | 1 154,98 EUR s DPH |
| 08/00414/17 | Mabonex Slovakia s.r.o. | 18.9.2017 | 372,91 EUR s DPH |
| 08/00415/17 | Mabonex Slovakia s.r.o. | 18.9.2017 | 9,00 EUR s DPH |
| 01/00249/17 | Obchodná akademia M.Hodžu | 14.9.2017 | 794,46 EUR s DPH |
| 01/00250/17 | BYTAS s.r.o. | 14.9.2017 | 596,28 EUR s DPH |
| 0184/17 | BYTAS s.r.o. | 14.9.2017 | 477,24 EUR s DPH |
| 01/00248/17 | PhDr. Gabriela Spišáková Majster Papier | 14.9.2017 | 7 550,00 EUR s DPH |
| 08/00407/17 | DEMIFOOD spol.s r.o. | 14.9.2017 | 368,70 EUR s DPH |
| 08/00408/17 | DEMIFOOD spol.s r.o. | 14.9.2017 | 1 121,80 EUR s DPH |
| 0183/17 | MAGNA ENERGIA a.s. | 13.9.2017 | -167,45 EUR s DPH |
| 01/00247/17 | RM Gastro - JAZ s.r.o. | 13.9.2017 | 98,63 EUR s DPH |
| 08/00405/17 | AG FOODS SK s.r.o. | 13.9.2017 | 282,34 EUR s DPH |
| 08/00406/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 339,70 EUR s DPH |
| 01/00245/17 | Inta s.r.o. | 12.9.2017 | 3,96 EUR s DPH |
| 0181/17 | Peter Vaculík | 12.9.2017 | 90,00 EUR s DPH |
| 0182/17 | Juraj Čelko | 12.9.2017 | 375,67 EUR s DPH |
| 01/00246/17 | TOP okno TN, s.r.o. | 12.9.2017 | 4 330,87 EUR s DPH |
| 08/00401/17 | Falco | 12.9.2017 | 240,27 EUR s DPH |