Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00086/17 | Mesto Trenčín | 04.4.2017 | 11 277,55 EUR s DPH |
| 01/00087/17 | FIBEZ s.r.o. | 04.4.2017 | 136,80 EUR s DPH |
| 01/00088/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 04.4.2017 | 27,74 EUR s DPH |
| 0061/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 04.4.2017 | 20,93 EUR s DPH |
| 0058/17 | Jednota SOKOL | 04.4.2017 | 384,00 EUR s DPH |
| 0059/17 | Mesto Trenčín | 04.4.2017 | 1 127,75 EUR s DPH |
| 0060/17 | FIBEZ s.r.o. | 04.4.2017 | 43,20 EUR s DPH |
| 08/00172/17 | Falco | 03.4.2017 | 545,94 EUR s DPH |
| 08/00173/17 | Mabonex Slovakia s.r.o. | 03.4.2017 | 420,74 EUR s DPH |
| 08/00174/17 | Mabonex Slovakia s.r.o. | 03.4.2017 | 57,60 EUR s DPH |
| 01/00076/17 | ELOPS s.r.o. | 03.4.2017 | 966,00 EUR s DPH |
| 01/00077/17 | Stanislav Kováčik - Tenel | 03.4.2017 | 36,80 EUR s DPH |
| 01/00079/17 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 03.4.2017 | 98,00 EUR s DPH |
| 01/00080/17 | Juraj Káčer - MDS | 03.4.2017 | 176,00 EUR s DPH |
| 01/00081/17 | MAGNA ENERGIA a.s. | 03.4.2017 | 2 627,79 EUR s DPH |
| 01/00082/17 | SEKO TRENČÍN s.r.o. | 03.4.2017 | 14,88 EUR s DPH |
| 0054/17 | Juraj Káčer - MDS | 03.4.2017 | 144,00 EUR s DPH |
| 0055/17 | EUROSTORE, s.r.o. | 03.4.2017 | 63,73 EUR s DPH |
| 0056/17 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 03.4.2017 | 747,20 EUR s DPH |
| 0057/17 | MAGNA ENERGIA a.s. | 03.4.2017 | 167,45 EUR s DPH |
| 08/00167/17 | DEMIFOOD spol.s r.o. | 31.3.2017 | 933,32 EUR s DPH |
| 08/00168/17 | DEMIFOOD spol.s r.o. | 31.3.2017 | 212,76 EUR s DPH |
| 08/00169/17 | DEMIFOOD spol.s r.o. | 31.3.2017 | 1 185,64 EUR s DPH |
| 08/00170/17 | DEMIFOOD spol.s r.o. | 31.3.2017 | 1 134,55 EUR s DPH |
| 08/00171/17 | Falco | 31.3.2017 | 69,25 EUR s DPH |
| 08/00175/17 | Halimex Ing.Hassouna L. | 31.3.2017 | 1 407,59 EUR s DPH |
| 08/00176/17 | I.M.D.K.TN s.r.o. | 31.3.2017 | 1 127,47 EUR s DPH |
| 01/00078/17 | Enviromentálny fond | 31.3.2017 | 57,00 EUR s DPH |
| 0050/17 | GK Pavlo s.r.o. | 31.3.2017 | 30,00 EUR s DPH |
| 0053/17 | Temax, spol.s.r.o. | 31.3.2017 | 1 155,80 EUR s DPH |
| 01/00075/17 | VIVANTIS a.s. | 30.3.2017 | 157,20 EUR s DPH |
| 0051/17 | Trenčianske vodárne a kanalizácie a.s. | 30.3.2017 | 210,82 EUR s DPH |
| 0052/17 | Trenčianske vodárne a kanalizácie a.s. | 30.3.2017 | 1,57 EUR s DPH |
| 08/00164/17 | Mabonex Slovakia s.r.o. | 29.3.2017 | 1 126,56 EUR s DPH |
| 08/00165/17 | Falco | 29.3.2017 | 349,94 EUR s DPH |
| 08/00166/17 | DEMIFOOD spol.s r.o. | 29.3.2017 | 45,36 EUR s DPH |
| 08/00163/17 | Falco | 28.3.2017 | 153,03 EUR s DPH |
| 0049/17 | SOŠ stavebná Emila Belluša Trenčín | 27.3.2017 | 752,61 EUR s DPH |
| 08/00159/17 | Mabonex Slovakia s.r.o. | 27.3.2017 | 77,76 EUR s DPH |
| 08/00160/17 | Falco | 27.3.2017 | 329,92 EUR s DPH |
| 08/00158/17 | DEMIFOOD spol.s r.o. | 24.3.2017 | 99,36 EUR s DPH |
| 08/00161/17 | DEMIFOOD spol.s r.o. | 24.3.2017 | 46,85 EUR s DPH |
| 08/00162/17 | Falco | 24.3.2017 | 260,82 EUR s DPH |
| 01/00074/17 | BETA TRENČÍN s.r.o. | 24.3.2017 | 1 018,00 EUR s DPH |
| 0048/17 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 24.3.2017 | 7 211,00 EUR s DPH |
| 08/00154/17 | Milsy a.s. | 23.3.2017 | 13,40 EUR s DPH |
| 08/00155/17 | Falco | 23.3.2017 | 80,32 EUR s DPH |
| 08/00156/17 | DEMIFOOD spol.s r.o. | 23.3.2017 | 642,94 EUR s DPH |
| 08/00157/17 | DEMIFOOD spol.s r.o. | 23.3.2017 | 914,34 EUR s DPH |
| 08/00150/17 | Mabonex Slovakia s.r.o. | 22.3.2017 | 559,46 EUR s DPH |