Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0092/17 | Vaša Slovensko s.r.o. | 23.5.2017 | 10,50 EUR s DPH |
| 01/00132/17 | Vaša Slovensko s.r.o. | 23.5.2017 | 542,76 EUR s DPH |
| 08/00263/17 | Mabonex Slovakia s.r.o. | 22.5.2017 | 663,19 EUR s DPH |
| 08/00264/17 | Mabonex Slovakia s.r.o. | 22.5.2017 | 297,84 EUR s DPH |
| 08/00265/17 | Falco | 22.5.2017 | 216,65 EUR s DPH |
| 08/00274/17 | Milsy a.s. | 22.5.2017 | 61,20 EUR s DPH |
| 08/00275/17 | Milsy a.s. | 22.5.2017 | 13,40 EUR s DPH |
| 01/00131/17 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 22.5.2017 | 45,05 EUR s DPH |
| 08/00267/17 | I.M.D.K.TN s.r.o. | 20.5.2017 | 943,03 EUR s DPH |
| 08/00262/17 | Falco | 19.5.2017 | 380,96 EUR s DPH |
| 08/00260/17 | Falco | 18.5.2017 | 255,42 EUR s DPH |
| 01/00130/17 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2017 | 4 436,44 EUR s DPH |
| 08/00256/17 | DEMIFOOD spol.s r.o. | 17.5.2017 | 1 217,26 EUR s DPH |
| 08/00257/17 | Mabonex Slovakia s.r.o. | 17.5.2017 | 135,74 EUR s DPH |
| 08/00258/17 | Falco | 17.5.2017 | 260,81 EUR s DPH |
| 08/00261/17 | SLOVEX Štefan Vacula | 17.5.2017 | 702,00 EUR s DPH |
| 0091/17 | GK Pavlo s.r.o. | 17.5.2017 | 120,00 EUR s DPH |
| 08/00251/17 | agfoods | 16.5.2017 | 179,76 EUR s DPH |
| 08/00252/17 | Falco | 16.5.2017 | 121,18 EUR s DPH |
| 08/00253/17 | Halimex Ing.Hassouna L. | 16.5.2017 | 643,86 EUR s DPH |
| 01/00128/17 | Inta s.r.o. | 16.5.2017 | 107,32 EUR s DPH |
| 01/00129/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 16.5.2017 | 548,24 EUR s DPH |
| 08/00247/17 | Milsy a.s. | 15.5.2017 | 228,00 EUR s DPH |
| 08/00248/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 828,29 EUR s DPH |
| 08/00249/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 61,20 EUR s DPH |
| 08/00250/17 | Falco | 15.5.2017 | 494,17 EUR s DPH |
| 08/00259/17 | Milsy a.s. | 15.5.2017 | 13,40 EUR s DPH |
| 01/00124/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.5.2017 | 10 610,55 EUR s DPH |
| 08/00241/17 | Falco | 11.5.2017 | 268,97 EUR s DPH |
| 08/00243/17 | DEMIFOOD spol.s r.o. | 11.5.2017 | 1 199,92 EUR s DPH |
| 08/00244/17 | DEMIFOOD spol.s r.o. | 11.5.2017 | 227,88 EUR s DPH |
| 08/00245/17 | DEMIFOOD spol.s r.o. | 11.5.2017 | 751,87 EUR s DPH |
| 0089/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.5.2017 | 1 231,58 EUR s DPH |
| 0090/17 | SOŠ stavebná Emila Belluša Trenčín | 11.5.2017 | 208,80 EUR s DPH |
| 01/00127/17 | Hadbábny Anton | 11.5.2017 | 12 216,00 EUR s DPH |
| 01/00123/17 | MAGNA ENERGIA a.s. | 10.5.2017 | 437,02 EUR s DPH |
| 08/00234/17 | agfoods | 10.5.2017 | 423,12 EUR s DPH |
| 08/00235/17 | agfoods | 10.5.2017 | 934,56 EUR s DPH |
| 08/00236/17 | Falco | 10.5.2017 | 237,31 EUR s DPH |
| 08/00237/17 | Mabonex Slovakia s.r.o. | 10.5.2017 | 524,71 EUR s DPH |
| 08/00238/17 | Mabonex Slovakia s.r.o. | 10.5.2017 | 57,60 EUR s DPH |
| 08/00242/17 | Halimex Ing.Hassouna L. | 10.5.2017 | 775,62 EUR s DPH |
| 08/00246/17 | I.M.D.K.TN s.r.o. | 10.5.2017 | 667,07 EUR s DPH |
| 0088/17 | MAGNA ENERGIA a.s. | 10.5.2017 | 1 427,24 EUR s DPH |
| 08/00233/17 | Falco | 09.5.2017 | 234,07 EUR s DPH |
| 01/00118/17 | SEKO TRENČÍN s.r.o. | 05.5.2017 | 131,00 EUR s DPH |
| 01/00119/17 | VÝŤAHY ZEVA spol. s.r.o. | 05.5.2017 | 144,00 EUR s DPH |
| 01/00120/17 | Juraj Káčer - MDS | 05.5.2017 | 176,00 EUR s DPH |
| 01/00122/17 | Slovak Telekom, a.s. | 05.5.2017 | 128,10 EUR s DPH |
| 08/00230/17 | Mabonex Slovakia s.r.o. | 05.5.2017 | 273,00 EUR s DPH |