Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00477/16 | Falco | 23.11.2016 | 212,69 EUR s DPH |
| 08/00478/16 | Mabonex Slovakia s.r.o. | 23.11.2016 | 69,00 EUR s DPH |
| DFK0002/16 | eVector s.r.o. | 22.11.2016 | 3 480,00 EUR s DPH |
| DFK0003/16 | eVector s.r.o. | 22.11.2016 | 5 495,00 EUR s DPH |
| 08/00471/16 | I.M.D.K.TN s.r.o. | 22.11.2016 | 444,90 EUR s DPH |
| 08/00472/16 | Falco | 22.11.2016 | 233,75 EUR s DPH |
| 08/00473/16 | Bohuš Šesták s.r.o | 22.11.2016 | 552,00 EUR s DPH |
| 08/00474/16 | Bohuš Šesták s.r.o | 22.11.2016 | 552,00 EUR s DPH |
| 08/00475/16 | DEMIFOOD spol.s r.o. | 22.11.2016 | 225,67 EUR s DPH |
| 08/00476/16 | DEMIFOOD spol.s r.o. | 22.11.2016 | 1 166,69 EUR s DPH |
| 0253/16 | eVector s.r.o. | 22.11.2016 | 6 327,00 EUR s DPH |
| 0254/16 | Alemat cz., spol. s r.o. | 22.11.2016 | 946,18 EUR s DPH |
| 01/00302/16 | Verejná informačná služba, spol. s.r.o. | 21.11.2016 | 492,00 EUR s DPH |
| 08/00467/16 | Mabonex Slovakia s.r.o. | 21.11.2016 | 557,08 EUR s DPH |
| 08/00468/16 | Mabonex Slovakia s.r.o. | 21.11.2016 | 42,66 EUR s DPH |
| 08/00469/16 | Falco | 21.11.2016 | 529,92 EUR s DPH |
| 08/00470/16 | Halimex Ing.Hassouna L. | 21.11.2016 | 1 204,76 EUR s DPH |
| 01/00299/16 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2016 | 4 703,75 EUR s DPH |
| 01/00300/16 | Vaša Slovensko s.r.o. | 18.11.2016 | 577,63 EUR s DPH |
| 01/00301/16 | MAFRA Slovakia, a.s. | 18.11.2016 | 199,00 EUR s DPH |
| 0251/16 | KOMPAVA spol. s.r.o. | 18.11.2016 | 1 941,19 EUR s DPH |
| 08/00465/16 | Falco | 18.11.2016 | 199,83 EUR s DPH |
| 08/00466/16 | DEMIFOOD spol.s r.o. | 18.11.2016 | 1 689,18 EUR s DPH |
| 01/00298/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 16.11.2016 | 833,77 EUR s DPH |
| 0249/16 | Educas s.r.o. | 16.11.2016 | 1 840,00 EUR s DPH |
| 0250/16 | Janka Buchelová Šport - bicykle | 16.11.2016 | 1 197,50 EUR s DPH |
| 08/00464/16 | Falco | 16.11.2016 | 115,62 EUR s DPH |
| 01/00296/16 | Marián Šalgo-SKLONEKO | 15.11.2016 | 47,50 EUR s DPH |
| 08/00463/16 | Falco | 15.11.2016 | 461,47 EUR s DPH |
| 01/00297/16 | GASTRO VRÁBEĽ, s.r.o. | 15.11.2016 | 2 287,00 EUR s DPH |
| 0245/16 | CENTRALCHEM, s.r.o. | 14.11.2016 | 89,54 EUR s DPH |
| 0246/16 | InterStore Group s.r.o. | 14.11.2016 | 146,40 EUR s DPH |
| 0247/16 | Ľubomír Kusyn - laboratórne zariadenia | 14.11.2016 | 300,00 EUR s DPH |
| 0248/16 | SOŠ stavebná Emila Belluša Trenčín | 14.11.2016 | 713,40 EUR s DPH |
| 08/00460/16 | I.M.D.K.TN s.r.o. | 14.11.2016 | 743,83 EUR s DPH |
| 08/00461/16 | Falco | 14.11.2016 | 684,94 EUR s DPH |
| 08/00462/16 | Falco | 14.11.2016 | 60,60 EUR s DPH |
| 0252/16 | EXPO CENTER a.s. | 11.11.2016 | 300,00 EUR s DPH |
| 08/00454/16 | Falco | 11.11.2016 | 285,91 EUR s DPH |
| 08/00455/16 | Mabonex Slovakia s.r.o. | 11.11.2016 | 42,66 EUR s DPH |
| 08/00456/16 | Mabonex Slovakia s.r.o. | 11.11.2016 | 116,38 EUR s DPH |
| 08/00457/16 | DEMIFOOD spol.s r.o. | 11.11.2016 | 877,92 EUR s DPH |
| 08/00458/16 | DEMIFOOD spol.s r.o. | 11.11.2016 | 919,66 EUR s DPH |
| 08/00459/16 | DEMIFOOD spol.s r.o. | 11.11.2016 | 1 141,89 EUR s DPH |
| 01/00293/16 | Inta s.r.o. | 10.11.2016 | 146,52 EUR s DPH |
| 01/00294/16 | Stesa, s.r.o. | 10.11.2016 | 300,96 EUR s DPH |
| 01/00295/16 | JTF partnership, s.r.o. | 10.11.2016 | 4 224,00 EUR s DPH |
| 08/00452/16 | Milsy a.s. | 10.11.2016 | 30,24 EUR s DPH |
| 08/00453/16 | Halimex Ing.Hassouna L. | 10.11.2016 | 766,48 EUR s DPH |
| 0240/16 | Helago-SK, s.r.o. | 09.11.2016 | 109,92 EUR s DPH |