Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00011/17 | SEKO TRENČÍN s.r.o. | 02.2.2017 | 48,79 EUR s DPH |
| 01/00012/17 | SEKO TRENČÍN s.r.o. | 02.2.2017 | 26,76 EUR s DPH |
| 08/00057/17 | Falco | 02.2.2017 | 532,79 EUR s DPH |
| 0008/17 | EUROSTORE, s.r.o. | 02.2.2017 | 63,73 EUR s DPH |
| 0009/17 | Regionálny úrad verejného zdravotníctva | 02.2.2017 | 59,70 EUR s DPH |
| 08/00053/17 | Mabonex Slovakia s.r.o. | 01.2.2017 | 156,00 EUR s DPH |
| 08/00054/17 | DEMIFOOD spol.s r.o. | 01.2.2017 | 1 196,93 EUR s DPH |
| 08/00055/17 | DEMIFOOD spol.s r.o. | 01.2.2017 | 248,40 EUR s DPH |
| 08/00056/17 | Falco | 01.2.2017 | 183,15 EUR s DPH |
| 08/00048/17 | Halimex Ing.Hassouna L. | 31.1.2017 | 894,64 EUR s DPH |
| 08/00051/17 | Falco | 31.1.2017 | 304,91 EUR s DPH |
| 01/00010/17 | FIBEZ s.r.o. | 31.1.2017 | 136,80 EUR s DPH |
| 08/00052/17 | I.M.D.K.TN s.r.o. | 31.1.2017 | 668,38 EUR s DPH |
| 0007/17 | FIBEZ s.r.o. | 31.1.2017 | 43,20 EUR s DPH |
| 08/00047/17 | Milsy a.s. | 30.1.2017 | 141,18 EUR s DPH |
| 08/00049/17 | DEMIFOOD spol.s r.o. | 30.1.2017 | 216,00 EUR s DPH |
| 08/00050/17 | Falco | 30.1.2017 | 271,45 EUR s DPH |
| 01/00009/17 | Fispo Clean Slovakia s.r.o. | 30.1.2017 | 536,00 EUR s DPH |
| 08/00042/17 | Mabonex Slovakia s.r.o. | 27.1.2017 | 59,36 EUR s DPH |
| 08/00043/17 | DEMIFOOD spol.s r.o. | 27.1.2017 | 617,82 EUR s DPH |
| 08/00044/17 | DEMIFOOD spol.s r.o. | 27.1.2017 | 1 093,80 EUR s DPH |
| 08/00045/17 | Mabonex Slovakia s.r.o. | 27.1.2017 | 138,10 EUR s DPH |
| 08/00046/17 | Falco | 27.1.2017 | 415,49 EUR s DPH |
| 08/00069/17 | Ryba Žilina,spol.s.r.o | 27.1.2017 | 883,44 EUR s DPH |
| 0005/17 | Trenčianske vodárne a kanalizácie a.s. | 27.1.2017 | 310,75 EUR s DPH |
| 0006/17 | SOŠ stavebná Emila Belluša Trenčín | 27.1.2017 | 513,30 EUR s DPH |
| 08/00040/17 | Halimex Ing.Hassouna L. | 26.1.2017 | 1 547,77 EUR s DPH |
| 08/00041/17 | Falco | 26.1.2017 | 162,86 EUR s DPH |
| 08/00039/17 | Falco | 25.1.2017 | 139,15 EUR s DPH |
| 01/00006/17 | Dopravná akadémia | 25.1.2017 | 128,00 EUR s DPH |
| 01/00007/17 | Temax, spol.s.r.o. | 25.1.2017 | 700,62 EUR s DPH |
| 01/00008/17 | Peter Šúry | 25.1.2017 | 27,60 EUR s DPH |
| 08/00036/17 | DEMIFOOD spol.s r.o. | 24.1.2017 | 1 108,82 EUR s DPH |
| 08/00037/17 | I.M.D.K.TN s.r.o. | 24.1.2017 | 976,48 EUR s DPH |
| 08/00038/17 | Falco | 24.1.2017 | 201,17 EUR s DPH |
| 01/00005/17 | Obchodná akademia M.Hodžu | 24.1.2017 | 794,46 EUR s DPH |
| 08/00034/17 | Milsy a.s. | 23.1.2017 | 221,66 EUR s DPH |
| 08/00035/17 | Falco | 23.1.2017 | 576,22 EUR s DPH |
| 0004/17 | CK TATRA - TRAVEL spol. s.r.o. | 23.1.2017 | 6 333,50 EUR s DPH |
| 08/00028/17 | DEMIFOOD spol.s r.o. | 20.1.2017 | 1 146,19 EUR s DPH |
| 08/00029/17 | DEMIFOOD spol.s r.o. | 20.1.2017 | 751,01 EUR s DPH |
| 08/00030/17 | Falco | 20.1.2017 | 457,87 EUR s DPH |
| 08/00031/17 | Mabonex Slovakia s.r.o. | 20.1.2017 | 93,12 EUR s DPH |
| 08/00032/17 | Halimex Ing.Hassouna L. | 20.1.2017 | 581,66 EUR s DPH |
| 08/00033/17 | Mabonex Slovakia s.r.o. | 20.1.2017 | 194,88 EUR s DPH |
| 01/00003/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 20.1.2017 | 74,92 EUR s DPH |
| 01/00004/17 | Trenčianske vodárne a kanalizácie a.s. | 20.1.2017 | 3 666,88 EUR s DPH |
| 01/00002/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 19.1.2017 | 648,00 EUR s DPH |
| 0003/17 | Rysy Group, s.r.o. | 19.1.2017 | 449,40 EUR s DPH |
| 09/00001/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 19.1.2017 | 144,00 EUR s DPH |