Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00171/17 | PYROSLOVAKIA s.r.o. | 03.7.2017 | 498,00 EUR s DPH |
| 01/00172/17 | Peter Šúry | 03.7.2017 | 119,77 EUR s DPH |
| 01/00175/17 | Jacko Tibor | 03.7.2017 | 330,00 EUR s DPH |
| 01/00176/17 | Verejná informačná služba, spol. s.r.o. | 03.7.2017 | 507,60 EUR s DPH |
| 08/00343/17 | DEMIFOOD spol.s r.o. | 02.7.2017 | 160,56 EUR s DPH |
| 08/00346/17 | DEMIFOOD spol.s r.o. | 01.7.2017 | 1 156,16 EUR s DPH |
| 08/00345/17 | Halimex Ing.Hassouna L. | 30.6.2017 | 1 262,11 EUR s DPH |
| 08/00347/17 | I.M.D.K.TN s.r.o. | 30.6.2017 | 644,16 EUR s DPH |
| 0122/17 | FIBEZ s.r.o. | 30.6.2017 | 43,20 EUR s DPH |
| 01/00173/17 | FIBEZ s.r.o. | 30.6.2017 | 136,80 EUR s DPH |
| 08/00337/17 | Falco | 29.6.2017 | 92,57 EUR s DPH |
| 0121/17 | MENERGA s.r.o. | 29.6.2017 | 509,00 EUR s DPH |
| 0120/17 | MENERGA s.r.o. | 29.6.2017 | 200,00 EUR s DPH |
| 01/00169/17 | TRX, s.r.o. | 29.6.2017 | 55,20 EUR s DPH |
| 08/00333/17 | Mabonex Slovakia s.r.o. | 28.6.2017 | 48,00 EUR s DPH |
| 08/00334/17 | DEMIFOOD spol.s r.o. | 28.6.2017 | 575,59 EUR s DPH |
| 08/00335/17 | Falco | 28.6.2017 | 258,03 EUR s DPH |
| 08/00336/17 | Mabonex Slovakia s.r.o. | 28.6.2017 | 249,48 EUR s DPH |
| 08/00332/17 | Falco | 27.6.2017 | 80,80 EUR s DPH |
| 04/00001/17 | JCT s.r.o. | 27.6.2017 | 900,00 EUR s DPH |
| 08/00330/17 | Falco | 26.6.2017 | 371,60 EUR s DPH |
| 08/00331/17 | DEMIFOOD spol.s r.o. | 26.6.2017 | 48,00 EUR s DPH |
| 08/00338/17 | Milsy a.s. | 26.6.2017 | 128,40 EUR s DPH |
| 01/00168/17 | Slovenská pošta,a.s. | 26.6.2017 | 207,01 EUR s DPH |
| 0116/17 | SOŠ stavebná Emila Belluša Trenčín | 26.6.2017 | 121,80 EUR s DPH |
| 0117/17 | SOŠ stavebná Emila Belluša Trenčín | 26.6.2017 | 747,93 EUR s DPH |
| 0118/17 | Trenčianske vodárne a kanalizácie a.s. | 26.6.2017 | 262,34 EUR s DPH |
| 0119/17 | Marian Ďurkov - FER | 26.6.2017 | 98,40 EUR s DPH |
| 08/00326/17 | Mabonex Slovakia s.r.o. | 23.6.2017 | 17,28 EUR s DPH |
| 08/00327/17 | Mabonex Slovakia s.r.o. | 23.6.2017 | 48,00 EUR s DPH |
| 08/00328/17 | Mabonex Slovakia s.r.o. | 23.6.2017 | 218,40 EUR s DPH |
| 08/00329/17 | Falco | 23.6.2017 | 317,69 EUR s DPH |
| 0115/17 | Juraj Káčer - MDS | 23.6.2017 | 52,00 EUR s DPH |
| 01/00167/17 | FriendS&FriendS, s.r.o. | 23.6.2017 | 4 199,00 EUR s DPH |
| 08/00323/17 | Falco | 22.6.2017 | 51,18 EUR s DPH |
| 08/00325/17 | DEMIFOOD spol.s r.o. | 22.6.2017 | 1 141,48 EUR s DPH |
| 08/00320/17 | Falco | 21.6.2017 | 217,44 EUR s DPH |
| 08/00321/17 | Halimex Ing.Hassouna L. | 21.6.2017 | 866,72 EUR s DPH |
| 08/00322/17 | DEMIFOOD spol.s r.o. | 21.6.2017 | 134,40 EUR s DPH |
| 01/00164/17 | HRV, s.r.o. | 20.6.2017 | 280,00 EUR s DPH |
| 01/00165/17 | Miroslav Prekop- AUTODIELŇA | 20.6.2017 | 317,53 EUR s DPH |
| 01/00166/17 | GOTANA, s.r.o. | 20.6.2017 | 1 658,25 EUR s DPH |
| 08/00319/17 | Falco | 20.6.2017 | 54,79 EUR s DPH |
| 08/00324/17 | I.M.D.K.TN s.r.o. | 20.6.2017 | 622,32 EUR s DPH |
| 0114/17 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 20.6.2017 | 7 211,00 EUR s DPH |
| 08/00317/17 | DEMIFOOD spol.s r.o. | 19.6.2017 | 448,80 EUR s DPH |
| 08/00318/17 | Falco | 19.6.2017 | 409,12 EUR s DPH |
| 0109/17 | Temax, spol.s.r.o. | 19.6.2017 | 230,21 EUR s DPH |
| 0110/17 | Temax, spol.s.r.o. | 19.6.2017 | 271,33 EUR s DPH |
| 0111/17 | Temax, spol.s.r.o. | 19.6.2017 | 208,27 EUR s DPH |