Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00295/16 | Falco | 13.7.2016 | 162,39 EUR s DPH |
| 08/00293/16 | I.M.D.K.TN s.r.o. | 12.7.2016 | 296,53 EUR s DPH |
| 01/00168/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 12.7.2016 | 2 977,21 EUR s DPH |
| 01/00169/16 | MAGNA ENERGIA a.s. | 12.7.2016 | 317,72 EUR s DPH |
| 01/00170/16 | ELOPS s.r.o. | 12.7.2016 | 990,00 EUR s DPH |
| 0150/16 | MAGNA ENERGIA a.s. | 12.7.2016 | 1 247,33 EUR s DPH |
| 0151/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 12.7.2016 | 1 497,11 EUR s DPH |
| 0152/16 | SOŠ obchodu a služieb, Trenčín | 12.7.2016 | 36,00 EUR s DPH |
| 0153/16 | DMT servis, s.r.o. | 12.7.2016 | 486,35 EUR s DPH |
| 08/00290/16 | DEMIFOOD spol.s r.o. | 11.7.2016 | 573,46 EUR s DPH |
| 08/00291/16 | Falco | 11.7.2016 | 542,92 EUR s DPH |
| 08/00292/16 | Mabonex Slovakia s.r.o. | 11.7.2016 | 28,44 EUR s DPH |
| 0148/16 | GK Pavlo s.r.o. | 11.7.2016 | 60,00 EUR s DPH |
| 0149/16 | Simona Benková | 11.7.2016 | 693,00 EUR s DPH |
| 08/00294/16 | Falco | 11.7.2016 | 53,88 EUR s DPH |
| 08/00288/16 | Falco | 08.7.2016 | 399,81 EUR s DPH |
| 08/00289/16 | Halimex Ing.Hassouna L. | 08.7.2016 | 1 146,41 EUR s DPH |
| 0147/16 | KK TTS | 08.7.2016 | 2 125,50 EUR s DPH |
| 08/00285/16 | DEMIFOOD spol.s r.o. | 07.7.2016 | 180,90 EUR s DPH |
| 08/00286/16 | DEMIFOOD spol.s r.o. | 07.7.2016 | 53,72 EUR s DPH |
| 08/00287/16 | Falco | 07.7.2016 | 196,92 EUR s DPH |
| 01/00167/16 | Hagleitner Hygiene Slovensko | 07.7.2016 | 3 019,22 EUR s DPH |
| 09/00018/16 | Tlačiareň J+K s.r.o. | 06.7.2016 | 40,00 EUR s DPH |
| 08/00283/16 | DEMIFOOD spol.s r.o. | 06.7.2016 | 119,52 EUR s DPH |
| 08/00284/16 | Falco | 06.7.2016 | 112,85 EUR s DPH |
| 01/00161/16 | BOS©, s.r.o. | 06.7.2016 | 60,18 EUR s DPH |
| 01/00162/16 | Slovak Telekom, a.s. | 06.7.2016 | 35,33 EUR s DPH |
| 01/00163/16 | Slovak Telekom, a.s. | 06.7.2016 | 14,86 EUR s DPH |
| 01/00164/16 | Slovak Telekom, a.s. | 06.7.2016 | 173,02 EUR s DPH |
| 01/00165/16 | Inta s.r.o. | 06.7.2016 | 85,54 EUR s DPH |
| 01/00166/16 | Tlačiareň J+K s.r.o. | 06.7.2016 | 250,00 EUR s DPH |
| 0143/16 | Slovak Telekom, a.s. | 06.7.2016 | 43,93 EUR s DPH |
| 0144/16 | Slovak Telekom, a.s. | 06.7.2016 | 28,91 EUR s DPH |
| 0145/16 | Slovak Telekom, a.s. | 06.7.2016 | 16,03 EUR s DPH |
| 0146/16 | BOS©, s.r.o. | 06.7.2016 | 64,34 EUR s DPH |
| 09/00016/16 | BOS©, s.r.o. | 06.7.2016 | 5,60 EUR s DPH |
| 08/00278/16 | DEMIFOOD spol.s r.o. | 04.7.2016 | 188,35 EUR s DPH |
| 08/00279/16 | DEMIFOOD spol.s r.o. | 04.7.2016 | 1 024,98 EUR s DPH |
| 08/00280/16 | DEMIFOOD spol.s r.o. | 04.7.2016 | 1 151,27 EUR s DPH |
| 09/00017/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.7.2016 | 121,00 EUR s DPH |
| 08/00281/16 | Falco | 04.7.2016 | 526,05 EUR s DPH |
| 08/00282/16 | Mabonex Slovakia s.r.o. | 04.7.2016 | 393,67 EUR s DPH |
| 01/00160/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.7.2016 | 47,00 EUR s DPH |
| 0142/16 | EUROSTORE, s.r.o. | 04.7.2016 | 53,11 EUR s DPH |
| 04/00006/16 | Gymnázium Ľudovíta Štúra | 01.7.2016 | 13,20 EUR s DPH |
| 01/00156/16 | MAGNA ENERGIA a.s. | 01.7.2016 | 2 896,81 EUR s DPH |
| 01/00157/16 | Juraj Káčer - MDS | 01.7.2016 | 176,00 EUR s DPH |
| 04/00007/16 | Jozefa Mičková | 01.7.2016 | 800,00 EUR s DPH |
| 01/00158/16 | SEKO TRENČÍN s.r.o. | 01.7.2016 | 211,02 EUR s DPH |
| 01/00159/16 | Gymnázium Ľudovíta Štúra | 01.7.2016 | 78,54 EUR s DPH |