Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0140/16 | Peter Vaculík | 01.7.2016 | 561,00 EUR s DPH |
| 0141/16 | Juraj Káčer - MDS | 01.7.2016 | 144,00 EUR s DPH |
| 08/00275/16 | Falco | 30.6.2016 | 42,60 EUR s DPH |
| 08/00276/16 | Halimex Ing.Hassouna L. | 30.6.2016 | 721,80 EUR s DPH |
| 08/00277/16 | I.M.D.K.TN s.r.o. | 30.6.2016 | 583,54 EUR s DPH |
| 01/00153/16 | FIBEZ s.r.o. | 30.6.2016 | 136,80 EUR s DPH |
| 01/00154/16 | FER, s.r.o. | 30.6.2016 | 120,00 EUR s DPH |
| 01/00155/16 | Ing. Jela Hložková - S.I.P. | 30.6.2016 | 224,00 EUR s DPH |
| 0139/16 | FIBEZ s.r.o. | 30.6.2016 | 43,20 EUR s DPH |
| 08/00274/16 | Falco | 28.6.2016 | 94,83 EUR s DPH |
| 08/00271/16 | Milsy a.s. | 27.6.2016 | 94,90 EUR s DPH |
| 08/00272/16 | Mabonex Slovakia s.r.o. | 27.6.2016 | 34,50 EUR s DPH |
| 08/00273/16 | Falco | 27.6.2016 | 266,15 EUR s DPH |
| 01/00152/16 | PYROSLOVAKIA s.r.o. | 24.6.2016 | 444,24 EUR s DPH |
| 08/00268/16 | Mabonex Slovakia s.r.o. | 24.6.2016 | 42,66 EUR s DPH |
| 08/00269/16 | Falco | 24.6.2016 | 131,11 EUR s DPH |
| 01/00150/16 | Juraj Káčer - MDS | 23.6.2016 | 863,00 EUR s DPH |
| 01/00151/16 | Škrovánek Vladimír | 23.6.2016 | 7 000,00 EUR s DPH |
| 08/00266/16 | Falco | 23.6.2016 | 164,92 EUR s DPH |
| 08/00267/16 | Milsy a.s. | 23.6.2016 | 10,91 EUR s DPH |
| 0138/16 | Trenčianske vodárne a kanalizácie a.s. | 22.6.2016 | 230,10 EUR s DPH |
| 01/00147/16 | Vaša Slovensko s.r.o. | 22.6.2016 | 489,52 EUR s DPH |
| 01/00148/16 | PRK Profi, s.r.o. | 22.6.2016 | 1 200,00 EUR s DPH |
| 01/00149/16 | Hagleitner Hygiene Slovensko | 22.6.2016 | 283,68 EUR s DPH |
| 08/00262/16 | Falco | 22.6.2016 | 153,48 EUR s DPH |
| 08/00263/16 | Halimex Ing.Hassouna L. | 22.6.2016 | 1 371,90 EUR s DPH |
| 08/00264/16 | DEMIFOOD spol.s r.o. | 22.6.2016 | 386,62 EUR s DPH |
| 08/00265/16 | I.M.D.K.TN s.r.o. | 22.6.2016 | 405,89 EUR s DPH |
| 08/00261/16 | Falco | 21.6.2016 | 159,08 EUR s DPH |
| 01/00144/16 | Obchodná akademia M.Hodžu | 20.6.2016 | 794,46 EUR s DPH |
| 01/00145/16 | RM Gastro - JAZ s.r.o. | 20.6.2016 | 50,70 EUR s DPH |
| 01/00146/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 20.6.2016 | 645,73 EUR s DPH |
| 08/00258/16 | Falco | 20.6.2016 | 322,22 EUR s DPH |
| 08/00259/16 | Mabonex Slovakia s.r.o. | 20.6.2016 | 518,39 EUR s DPH |
| 08/00260/16 | DEMIFOOD spol.s r.o. | 20.6.2016 | 108,84 EUR s DPH |
| 08/00255/16 | Ryba Žilina,spol.s.r.o | 17.6.2016 | 247,68 EUR s DPH |
| 08/00256/16 | DEMIFOOD spol.s r.o. | 17.6.2016 | 912,23 EUR s DPH |
| 0137/16 | SOŠ stavebná Emila Belluša Trenčín | 17.6.2016 | 752,30 EUR s DPH |
| 08/00257/16 | Falco | 17.6.2016 | 23,27 EUR s DPH |
| 08/00253/16 | Falco | 16.6.2016 | 151,20 EUR s DPH |
| 08/00254/16 | Milsy a.s. | 16.6.2016 | 16,38 EUR s DPH |
| 01/00143/16 | Trenčianske vodárne a kanalizácie a.s. | 16.6.2016 | 4 817,28 EUR s DPH |
| 08/00252/16 | Falco | 15.6.2016 | 214,88 EUR s DPH |
| 0136/16 | ORYM spol. s.r.o. | 15.6.2016 | 57,60 EUR s DPH |
| 0133/16 | Slovenská pošta,a.s. | 14.6.2016 | 117,24 EUR s DPH |
| 0134/16 | Agentúra Pardon TN s.r.o. | 14.6.2016 | 148,10 EUR s DPH |
| 08/00249/16 | Falco | 14.6.2016 | 463,19 EUR s DPH |
| 08/00250/16 | I.M.D.K.TN s.r.o. | 14.6.2016 | 747,36 EUR s DPH |
| 08/00251/16 | Halimex Ing.Hassouna L. | 14.6.2016 | 1 435,72 EUR s DPH |
| 0135/16 | Regionálny úrad verejného zdravotníctva | 14.6.2016 | 59,70 EUR s DPH |