Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00007/17 | Falco | 10.1.2017 | 468,01 EUR s DPH |
| 0315/16 | ZSE Energia, a.s. | 09.1.2017 | 363,46 EUR s DPH |
| 0316/16 | Juraj Káčer - MDS | 09.1.2017 | 144,00 EUR s DPH |
| 0317/16 | SOŠ stavebná Emila Belluša Trenčín | 09.1.2017 | 755,54 EUR s DPH |
| 01/00385/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.1.2017 | 20 144,88 EUR s DPH |
| 01/00386/16 | Juraj Káčer - MDS | 09.1.2017 | 176,00 EUR s DPH |
| 08/00537/16 | Milsy a.s. | 09.1.2017 | 34,45 EUR s DPH |
| 08/00004/17 | Mabonex Slovakia s.r.o. | 09.1.2017 | 320,28 EUR s DPH |
| 08/00005/17 | Mabonex Slovakia s.r.o. | 09.1.2017 | 69,84 EUR s DPH |
| 08/00006/17 | Falco | 09.1.2017 | 524,32 EUR s DPH |
| 0314/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.1.2017 | 1 562,96 EUR s DPH |
| 09/00030/16 | BOS©, s.r.o. | 05.1.2017 | 7,54 EUR s DPH |
| 0305/16 | EUROSTORE, s.r.o. | 05.1.2017 | 63,73 EUR s DPH |
| 0306/16 | FIBEZ s.r.o. | 05.1.2017 | 43,20 EUR s DPH |
| 0307/16 | SOŠ obchodu a služieb, Trenčín | 05.1.2017 | 162,00 EUR s DPH |
| 0308/16 | MAGNA ENERGIA a.s. | 05.1.2017 | 1 552,99 EUR s DPH |
| 0309/16 | RICOH Slovakia s.r.o. | 05.1.2017 | 29,60 EUR s DPH |
| 0310/16 | BOS©, s.r.o. | 05.1.2017 | 63,31 EUR s DPH |
| 01/00377/16 | MAGNA ENERGIA a.s. | 05.1.2017 | 1 552,41 EUR s DPH |
| 01/00378/16 | Slovak Telekom, a.s. | 05.1.2017 | 12,46 EUR s DPH |
| 01/00379/16 | Slovak Telekom, a.s. | 05.1.2017 | 24,56 EUR s DPH |
| 01/00380/16 | SEKO TRENČÍN s.r.o. | 05.1.2017 | 100,79 EUR s DPH |
| 01/00381/16 | Slovak Telekom, a.s. | 05.1.2017 | 138,40 EUR s DPH |
| 01/00382/16 | VÝŤAHY ZEVA spol. s.r.o. | 05.1.2017 | 144,00 EUR s DPH |
| 01/00383/16 | FIBEZ s.r.o. | 05.1.2017 | 136,80 EUR s DPH |
| 01/00384/16 | BOS©, s.r.o. | 05.1.2017 | 12,79 EUR s DPH |
| 08/00003/17 | DEMIFOOD spol.s r.o. | 05.1.2017 | 1 113,80 EUR s DPH |
| 08/00001/17 | DEMIFOOD spol.s r.o. | 05.1.2017 | 631,32 EUR s DPH |
| 08/00002/17 | DEMIFOOD spol.s r.o. | 05.1.2017 | 754,39 EUR s DPH |
| 0311/16 | Slovak Telekom, a.s. | 05.1.2017 | 9,49 EUR s DPH |
| 0312/16 | Slovak Telekom, a.s. | 05.1.2017 | 20,09 EUR s DPH |
| 0313/16 | Slovak Telekom, a.s. | 05.1.2017 | 45,74 EUR s DPH |
| 0304/16 | Jednota SOKOL | 02.1.2017 | 312,00 EUR s DPH |
| 01/00376/16 | Internet Mall Slovakia, s.r.o. | 30.12.2016 | 55,70 EUR s DPH |
| 01/00375/16 | TRX, s.r.o. | 28.12.2016 | 1 198,99 EUR s DPH |
| 01/00374/16 | TRX, s.r.o. | 27.12.2016 | 1 182,00 EUR s DPH |
| 01/00364/16 | Poradca podnikatela, spol.s.r.o. | 23.12.2016 | 84,00 EUR s DPH |
| 01/00365/16 | Muzikáč s.r.o. | 23.12.2016 | 899,00 EUR s DPH |
| 01/00366/16 | Muzikáč s.r.o. | 23.12.2016 | 999,00 EUR s DPH |
| 01/00367/16 | Dopravná akadémia | 23.12.2016 | 96,00 EUR s DPH |
| 01/00368/16 | SEKO Trenčín, s.r.o. | 23.12.2016 | 179,00 EUR s DPH |
| 01/00369/16 | SEKO Trenčín, s.r.o. | 23.12.2016 | 436,67 EUR s DPH |
| 01/00370/16 | ASKO - nábytok s.r.o. | 23.12.2016 | 990,92 EUR s DPH |
| 01/00371/16 | SEKO TRENČÍN s.r.o. | 23.12.2016 | 248,44 EUR s DPH |
| 01/00372/16 | BRENO s.r.o. | 23.12.2016 | 809,71 EUR s DPH |
| 01/00373/16 | Ladislava Dufalová | 23.12.2016 | 1 095,00 EUR s DPH |
| 0303/16 | SOŠ stavebná Emila Belluša Trenčín | 23.12.2016 | 851,39 EUR s DPH |
| 08/00533/16 | Halimex Ing.Hassouna L. | 22.12.2016 | 1 014,78 EUR s DPH |
| 0301/16 | JR print s.r.o. | 22.12.2016 | 979,92 EUR s DPH |
| 08/00534/16 | Halimex Ing.Hassouna L. | 22.12.2016 | 1 099,78 EUR s DPH |