Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00041/17 | Verejná informačná služba, spol. s.r.o. | 27.2.2017 | 450,00 EUR s DPH |
| 0026/17 | SOŠ stavebná Emila Belluša Trenčín | 27.2.2017 | 801,83 EUR s DPH |
| 08/00100/17 | DEMIFOOD spol.s r.o. | 24.2.2017 | 431,54 EUR s DPH |
| 08/00101/17 | DEMIFOOD spol.s r.o. | 24.2.2017 | 962,40 EUR s DPH |
| 08/00102/17 | Mabonex Slovakia s.r.o. | 24.2.2017 | 86,40 EUR s DPH |
| 08/00103/17 | Milsy a.s. | 24.2.2017 | 129,60 EUR s DPH |
| 08/00104/17 | Milsy a.s. | 24.2.2017 | 5,74 EUR s DPH |
| 08/00105/17 | Mabonex Slovakia s.r.o. | 24.2.2017 | 197,04 EUR s DPH |
| 08/00107/17 | agfoods | 24.2.2017 | 356,40 EUR s DPH |
| 08/00106/17 | Falco | 23.2.2017 | 206,73 EUR s DPH |
| 08/00108/17 | DEMIFOOD spol.s r.o. | 23.2.2017 | 38,74 EUR s DPH |
| 08/00097/17 | I.M.D.K.TN s.r.o. | 22.2.2017 | 607,60 EUR s DPH |
| 08/00098/17 | Halimex Ing.Hassouna L. | 22.2.2017 | 919,13 EUR s DPH |
| 08/00099/17 | Falco | 22.2.2017 | 486,08 EUR s DPH |
| 01/00038/17 | SOŠ stavebná Emila Belluša Trenčín | 22.2.2017 | 216,00 EUR s DPH |
| 01/00039/17 | RM Gastro - JAZ s.r.o. | 22.2.2017 | 92,20 EUR s DPH |
| 01/00040/17 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 22.2.2017 | 45,05 EUR s DPH |
| 01/00037/17 | ŠEVT a.s. | 21.2.2017 | 132,00 EUR s DPH |
| 08/00096/17 | Falco | 21.2.2017 | 497,39 EUR s DPH |
| 01/00036/17 | Dopravná akadémia | 21.2.2017 | 96,00 EUR s DPH |
| 08/00094/17 | Falco | 20.2.2017 | 179,82 EUR s DPH |
| 08/00095/17 | Halimex Ing.Hassouna L. | 20.2.2017 | 920,66 EUR s DPH |
| 08/00092/17 | DEMIFOOD spol.s r.o. | 20.2.2017 | 87,46 EUR s DPH |
| 08/00093/17 | DEMIFOOD spol.s r.o. | 20.2.2017 | 126,36 EUR s DPH |
| 01/00034/17 | Fispo Clean Slovakia s.r.o. | 20.2.2017 | 450,00 EUR s DPH |
| 01/00035/17 | BYTAS s.r.o. | 20.2.2017 | 560,10 EUR s DPH |
| 0025/17 | SOŠ stavebná Emila Belluša Trenčín | 20.2.2017 | 1 183,20 EUR s DPH |
| 08/00082/17 | Falco | 17.2.2017 | 447,00 EUR s DPH |
| 08/00086/17 | Falco | 17.2.2017 | 334,26 EUR s DPH |
| 08/00087/17 | Halimex Ing.Hassouna L. | 17.2.2017 | 986,52 EUR s DPH |
| 08/00088/17 | DEMIFOOD spol.s r.o. | 17.2.2017 | 801,02 EUR s DPH |
| 08/00089/17 | DEMIFOOD spol.s r.o. | 17.2.2017 | 1 198,04 EUR s DPH |
| 08/00090/17 | Mabonex Slovakia s.r.o. | 17.2.2017 | 86,40 EUR s DPH |
| 08/00091/17 | Mabonex Slovakia s.r.o. | 17.2.2017 | 239,52 EUR s DPH |
| 0024/17 | Vaša Slovensko s.r.o. | 16.2.2017 | 10,50 EUR s DPH |
| 08/00083/17 | agfoods | 16.2.2017 | 645,12 EUR s DPH |
| 08/00084/17 | agfoods | 16.2.2017 | 224,16 EUR s DPH |
| 08/00085/17 | Falco | 16.2.2017 | 460,21 EUR s DPH |
| 01/00033/17 | Vaša Slovensko s.r.o. | 16.2.2017 | 819,40 EUR s DPH |
| 01/00030/17 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2017 | 4 581,31 EUR s DPH |
| 01/00031/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 15.2.2017 | 594,13 EUR s DPH |
| 01/00032/17 | Dalibor Jakal - SATSTAR | 15.2.2017 | 50,99 EUR s DPH |
| 08/00078/17 | Falco | 14.2.2017 | 437,47 EUR s DPH |
| 08/00079/17 | Halimex Ing.Hassouna L. | 14.2.2017 | 1 073,60 EUR s DPH |
| 08/00080/17 | I.M.D.K.TN s.r.o. | 14.2.2017 | 997,01 EUR s DPH |
| 08/00081/17 | DEMIFOOD spol.s r.o. | 14.2.2017 | 222,43 EUR s DPH |
| 0022/17 | Jednota SOKOL | 14.2.2017 | 336,00 EUR s DPH |
| 09/00004/17 | SANET Združ.použ.SADS Bratisla | 13.2.2017 | 33,00 EUR s DPH |
| 08/00072/17 | DEMIFOOD spol.s r.o. | 13.2.2017 | 1 180,06 EUR s DPH |
| 08/00073/17 | DEMIFOOD spol.s r.o. | 13.2.2017 | 1 027,19 EUR s DPH |