Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0112/17 | Temax, spol.s.r.o. | 19.6.2017 | 947,40 EUR s DPH |
| 0113/17 | Temax, spol.s.r.o. | 19.6.2017 | 481,75 EUR s DPH |
| 01/00162/17 | COBAK Vladimír Bližňák | 19.6.2017 | 325,00 EUR s DPH |
| 01/00163/17 | Trenčianske vodárne a kanalizácie a.s. | 19.6.2017 | 4 587,30 EUR s DPH |
| 08/00313/17 | DEMIFOOD spol.s r.o. | 16.6.2017 | 199,58 EUR s DPH |
| 08/00314/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 77,76 EUR s DPH |
| 08/00315/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 200,74 EUR s DPH |
| 08/00316/17 | Falco | 16.6.2017 | 309,05 EUR s DPH |
| 01/00160/17 | Vaša Slovensko s.r.o. | 16.6.2017 | 514,75 EUR s DPH |
| 01/00161/17 | TRX, s.r.o. | 16.6.2017 | 100,00 EUR s DPH |
| 09/00014/17 | Hagleitner Hygiene Slovensko | 16.6.2017 | 225,18 EUR s DPH |
| 08/00312/17 | Falco | 15.6.2017 | 193,48 EUR s DPH |
| 01/00157/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 15.6.2017 | 320,98 EUR s DPH |
| 01/00158/17 | Stafis s.r.o. | 15.6.2017 | 180,24 EUR s DPH |
| 01/00159/17 | Inta s.r.o. | 15.6.2017 | 100,58 EUR s DPH |
| 08/00310/17 | Falco | 14.6.2017 | 258,82 EUR s DPH |
| 08/00311/17 | Halimex Ing.Hassouna L. | 14.6.2017 | 1 241,08 EUR s DPH |
| 08/00309/17 | Falco | 13.6.2017 | 131,81 EUR s DPH |
| 08/00305/17 | DEMIFOOD spol.s r.o. | 12.6.2017 | 1 111,90 EUR s DPH |
| 08/00306/17 | Falco | 12.6.2017 | 360,02 EUR s DPH |
| 08/00307/17 | Mabonex Slovakia s.r.o. | 12.6.2017 | 236,88 EUR s DPH |
| 08/00308/17 | I.M.D.K.TN s.r.o. | 10.6.2017 | 565,63 EUR s DPH |
| 08/00302/17 | agfoods | 09.6.2017 | 642,12 EUR s DPH |
| 08/00303/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 77,76 EUR s DPH |
| 08/00304/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 395,50 EUR s DPH |
| 01/00155/17 | MAGNA ENERGIA a.s. | 09.6.2017 | 540,27 EUR s DPH |
| 0107/17 | SOŠ obchodu a služieb, Trenčín | 09.6.2017 | 144,00 EUR s DPH |
| 0108/17 | MAGNA ENERGIA a.s. | 09.6.2017 | 1 340,01 EUR s DPH |
| 01/00156/17 | RM Gastro - JAZ s.r.o. | 09.6.2017 | 67,08 EUR s DPH |
| 08/00301/17 | Falco | 08.6.2017 | 384,29 EUR s DPH |
| 01/00154/17 | Hagleitner Hygiene Slovensko | 08.6.2017 | 274,85 EUR s DPH |
| 0106/17 | Peter Vaculík | 08.6.2017 | 552,00 EUR s DPH |
| 08/00297/17 | Falco | 07.6.2017 | 288,48 EUR s DPH |
| 08/00298/17 | Halimex Ing.Hassouna L. | 07.6.2017 | 680,32 EUR s DPH |
| 08/00299/17 | DEMIFOOD spol.s r.o. | 07.6.2017 | 1 190,69 EUR s DPH |
| 08/00300/17 | DEMIFOOD spol.s r.o. | 07.6.2017 | 1 086,89 EUR s DPH |
| 08/00296/17 | Falco | 06.6.2017 | 73,50 EUR s DPH |
| 01/00151/17 | Juraj Káčer - MDS | 06.6.2017 | 176,00 EUR s DPH |
| 01/00153/17 | Juraj Káčer - MDS | 06.6.2017 | 179,00 EUR s DPH |
| 01/00149/17 | Slovak Telekom, a.s. | 06.6.2017 | 12,46 EUR s DPH |
| 01/00150/17 | tnTEL s.r.o. | 06.6.2017 | 33,58 EUR s DPH |
| 01/00152/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.6.2017 | 5 101,55 EUR s DPH |
| 0103/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.6.2017 | 1 646,53 EUR s DPH |
| 0104/17 | Slovak Telekom, a.s. | 06.6.2017 | 8,44 EUR s DPH |
| 0105/17 | Juraj Káčer - MDS | 06.6.2017 | 144,00 EUR s DPH |
| 08/00295/17 | Falco | 05.6.2017 | 353,01 EUR s DPH |
| 01/00143/17 | SEKO TRENČÍN s.r.o. | 05.6.2017 | 66,58 EUR s DPH |
| 01/00144/17 | RM Gastro - JAZ s.r.o. | 05.6.2017 | 377,65 EUR s DPH |
| 01/00145/17 | BOS©, s.r.o. | 05.6.2017 | 47,16 EUR s DPH |
| 01/00146/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 05.6.2017 | 254,71 EUR s DPH |