Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0118/16 | LKW-Mobile spol.s.r.o. | 03.6.2016 | 327,10 EUR s DPH |
| 01/00121/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.6.2016 | 52,00 EUR s DPH |
| 01/00122/16 | Juraj Káčer - MDS | 03.6.2016 | 176,00 EUR s DPH |
| 01/00123/16 | Juraj Káčer - MDS | 03.6.2016 | 42,00 EUR s DPH |
| 01/00125/16 | Juraj Káčer - MDS | 03.6.2016 | 145,00 EUR s DPH |
| 01/00126/16 | LKW-Mobile spol.s.r.o. | 03.6.2016 | 35,00 EUR s DPH |
| 01/00124/16 | Juraj Káčer - MDS | 03.6.2016 | 999,00 EUR s DPH |
| 08/00231/16 | Falco | 02.6.2016 | 270,49 EUR s DPH |
| 08/00232/16 | agfoods | 02.6.2016 | 661,56 EUR s DPH |
| 0116/16 | EUROSTORE, s.r.o. | 02.6.2016 | 53,11 EUR s DPH |
| 01/00120/16 | MAGNA ENERGIA a.s. | 02.6.2016 | 2 896,81 EUR s DPH |
| 08/00230/16 | Falco | 01.6.2016 | 186,40 EUR s DPH |
| 01/00118/16 | SEKO TRENČÍN s.r.o. | 01.6.2016 | 408,40 EUR s DPH |
| 01/00119/16 | Hagleitner Hygiene Slovensko | 01.6.2016 | 226,37 EUR s DPH |
| 08/00224/16 | Halimex Ing.Hassouna L. | 31.5.2016 | 1 607,38 EUR s DPH |
| 08/00225/16 | DEMIFOOD spol.s r.o. | 31.5.2016 | 147,07 EUR s DPH |
| 08/00226/16 | DEMIFOOD spol.s r.o. | 31.5.2016 | 105,64 EUR s DPH |
| 08/00227/16 | DEMIFOOD spol.s r.o. | 31.5.2016 | 329,08 EUR s DPH |
| 08/00228/16 | Falco | 31.5.2016 | 326,63 EUR s DPH |
| 08/00229/16 | I.M.D.K.TN s.r.o. | 31.5.2016 | 580,64 EUR s DPH |
| 0115/16 | FIBEZ s.r.o. | 31.5.2016 | 43,20 EUR s DPH |
| 01/00116/16 | SEKO Trenčín, s.r.o. | 31.5.2016 | 228,00 EUR s DPH |
| 01/00117/16 | FIBEZ s.r.o. | 31.5.2016 | 136,80 EUR s DPH |
| 08/00220/16 | DEMIFOOD spol.s r.o. | 30.5.2016 | 112,18 EUR s DPH |
| 08/00221/16 | Mabonex Slovakia s.r.o. | 30.5.2016 | 48,35 EUR s DPH |
| 08/00222/16 | Mabonex Slovakia s.r.o. | 30.5.2016 | 69,68 EUR s DPH |
| 08/00223/16 | Falco | 30.5.2016 | 568,05 EUR s DPH |
| 01/00115/16 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 30.5.2016 | 44,95 EUR s DPH |
| 08/00219/16 | DEMIFOOD spol.s r.o. | 27.5.2016 | 939,04 EUR s DPH |
| 01/00114/16 | Lencos In s.r.o. | 26.5.2016 | 520,80 EUR s DPH |
| 08/00218/16 | Falco | 25.5.2016 | 350,79 EUR s DPH |
| 08/00216/16 | Halimex Ing.Hassouna L. | 24.5.2016 | 1 473,53 EUR s DPH |
| 08/00217/16 | Falco | 24.5.2016 | 200,97 EUR s DPH |
| 0112/16 | MPT Predaj - Servis s.r.o. | 24.5.2016 | 66,20 EUR s DPH |
| 0113/16 | SOŠ stavebná Emila Belluša Trenčín | 24.5.2016 | 1 409,40 EUR s DPH |
| 0114/16 | SOŠ stavebná Emila Belluša Trenčín | 24.5.2016 | 877,68 EUR s DPH |
| 08/00212/16 | Falco | 23.5.2016 | 151,67 EUR s DPH |
| 08/00213/16 | DEMIFOOD spol.s r.o. | 23.5.2016 | 281,41 EUR s DPH |
| 08/00214/16 | Falco | 23.5.2016 | 203,37 EUR s DPH |
| 08/00215/16 | Milsy a.s. | 23.5.2016 | 30,93 EUR s DPH |
| 0111/16 | Temax, spol.s.r.o. | 23.5.2016 | 33,60 EUR s DPH |
| 08/00209/16 | Falco | 20.5.2016 | 213,42 EUR s DPH |
| 08/00210/16 | DEMIFOOD spol.s r.o. | 20.5.2016 | 285,72 EUR s DPH |
| 08/00211/16 | I.M.D.K.TN s.r.o. | 20.5.2016 | 715,41 EUR s DPH |
| 01/00113/16 | MEDIATEL spol. s.r.o. | 20.5.2016 | 144,00 EUR s DPH |
| 0110/16 | Sazos s.r.o. | 20.5.2016 | 270,00 EUR s DPH |
| 08/00208/16 | Falco | 19.5.2016 | 402,44 EUR s DPH |
| 01/00111/16 | PRK Profi, s.r.o. | 19.5.2016 | 1 500,00 EUR s DPH |
| 08/00207/16 | Mabonex Slovakia s.r.o. | 19.5.2016 | 121,88 EUR s DPH |
| 01/00112/16 | BILIARD KUTAJ-MARKECH s.r.o. | 19.5.2016 | 750,00 EUR s DPH |