Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00189/16 | Slovak Telekom, a.s. | 05.8.2016 | 12,46 EUR s DPH |
| 01/00190/16 | Slovak Telekom, a.s. | 05.8.2016 | 21,01 EUR s DPH |
| 01/00191/16 | Slovak Telekom, a.s. | 05.8.2016 | 152,48 EUR s DPH |
| 0166/16 | Slovak Telekom, a.s. | 05.8.2016 | 8,65 EUR s DPH |
| 0167/16 | Slovak Telekom, a.s. | 05.8.2016 | 17,19 EUR s DPH |
| 0168/16 | Slovak Telekom, a.s. | 05.8.2016 | 45,40 EUR s DPH |
| 09/00021/16 | BOS©, s.r.o. | 03.8.2016 | 11,52 EUR s DPH |
| 0165/16 | EUROSTORE, s.r.o. | 03.8.2016 | 63,07 EUR s DPH |
| 01/00185/16 | BOS©, s.r.o. | 03.8.2016 | 23,35 EUR s DPH |
| 01/00186/16 | Inta s.r.o. | 03.8.2016 | 30,89 EUR s DPH |
| 01/00187/16 | Bolek Stanislav - Výťahy Bobot | 03.8.2016 | 217,97 EUR s DPH |
| 09/00020/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 02.8.2016 | 121,00 EUR s DPH |
| 01/00184/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 02.8.2016 | 47,00 EUR s DPH |
| 01/00181/16 | FIBEZ s.r.o. | 01.8.2016 | 136,80 EUR s DPH |
| 01/00182/16 | Juraj Káčer - MDS | 01.8.2016 | 176,00 EUR s DPH |
| 01/00183/16 | MAGNA ENERGIA a.s. | 01.8.2016 | 2 896,81 EUR s DPH |
| 0163/16 | FIBEZ s.r.o. | 01.8.2016 | 43,20 EUR s DPH |
| 0164/16 | Juraj Káčer - MDS | 01.8.2016 | 144,00 EUR s DPH |
| 01/00180/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 25.7.2016 | 1 090,86 EUR s DPH |
| 08/00307/16 | I.M.D.K.TN s.r.o. | 24.7.2016 | 93,20 EUR s DPH |
| 08/00306/16 | I.M.D.K.TN s.r.o. | 23.7.2016 | 346,48 EUR s DPH |
| 0162/16 | BARTOLINI, s.r.o. | 23.7.2016 | 500,00 EUR s DPH |
| 01/00179/16 | PAPERA s.r.o. | 22.7.2016 | 211,20 EUR s DPH |
| 08/00304/16 | Halimex Ing.Hassouna L. | 22.7.2016 | 614,06 EUR s DPH |
| 08/00305/16 | Falco | 22.7.2016 | 152,71 EUR s DPH |
| 01/00176/16 | TRX, s.r.o. | 21.7.2016 | 546,00 EUR s DPH |
| 01/00177/16 | COBAK Vladimír Bližňák | 21.7.2016 | 300,00 EUR s DPH |
| 01/00178/16 | Roman Laco - ROADA | 21.7.2016 | 7 785,12 EUR s DPH |
| 0160/16 | SOŠ stavebná Emila Belluša Trenčín | 21.7.2016 | 700,73 EUR s DPH |
| 0161/16 | Sazos s.r.o. | 21.7.2016 | 57,00 EUR s DPH |
| 01/00175/16 | Palatin s.r.o. | 20.7.2016 | 1 194,60 EUR s DPH |
| 08/00303/16 | Falco | 20.7.2016 | 23,30 EUR s DPH |
| 08/00302/16 | DEMIFOOD spol.s r.o. | 19.7.2016 | 202,63 EUR s DPH |
| 0159/16 | ZSE Energia, a.s. | 18.7.2016 | 44,35 EUR s DPH |
| 01/00171/16 | RM Gastro - JAZ s.r.o. | 18.7.2016 | 606,25 EUR s DPH |
| 01/00172/16 | Škrovánek Vladimír | 18.7.2016 | 12 519,81 EUR s DPH |
| 01/00173/16 | Palatin s.r.o. | 18.7.2016 | 1 197,46 EUR s DPH |
| 01/00174/16 | Trenčianske vodárne a kanalizácie a.s. | 18.7.2016 | 3 831,40 EUR s DPH |
| 09/00019/16 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 18.7.2016 | 83,20 EUR s DPH |
| 08/00299/16 | Mabonex Slovakia s.r.o. | 18.7.2016 | 83,39 EUR s DPH |
| 08/00300/16 | Mabonex Slovakia s.r.o. | 18.7.2016 | 19,91 EUR s DPH |
| 08/00301/16 | Falco | 18.7.2016 | 285,23 EUR s DPH |
| 0158/16 | Športový klub 1. FBC Trenčín | 15.7.2016 | 1 762,40 EUR s DPH |
| 08/00297/16 | DEMIFOOD spol.s r.o. | 15.7.2016 | 232,30 EUR s DPH |
| 08/00298/16 | Halimex Ing.Hassouna L. | 15.7.2016 | 1 041,56 EUR s DPH |
| 0154/16 | SUŠ Trenčín | 14.7.2016 | 144,30 EUR s DPH |
| 0155/16 | RICOH Slovakia s.r.o. | 14.7.2016 | 56,93 EUR s DPH |
| 0156/16 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 14.7.2016 | 64,00 EUR s DPH |
| 0157/16 | Liberty Trade s.r.o. | 14.7.2016 | 360,00 EUR s DPH |
| 08/00296/16 | Falco | 14.7.2016 | 31,46 EUR s DPH |