Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00107/16 | Vaša Slovensko s.r.o. | 18.5.2016 | 525,40 EUR s DPH |
| 01/00108/16 | TONAS s.r.o. | 18.5.2016 | 632,00 EUR s DPH |
| 08/00204/16 | Halimex Ing.Hassouna L. | 18.5.2016 | 1 349,39 EUR s DPH |
| 01/00109/16 | Dopravná akadémia | 18.5.2016 | 120,00 EUR s DPH |
| 08/00205/16 | Falco | 18.5.2016 | 238,68 EUR s DPH |
| 01/00110/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 18.5.2016 | 365,77 EUR s DPH |
| 08/00206/16 | DEMIFOOD spol.s r.o. | 18.5.2016 | 592,65 EUR s DPH |
| 0109/16 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 18.5.2016 | 112,00 EUR s DPH |
| 08/00202/16 | Falco | 17.5.2016 | 800,19 EUR s DPH |
| 08/00203/16 | DEMIFOOD spol.s r.o. | 17.5.2016 | 607,40 EUR s DPH |
| 0108/16 | DATALAN, a.s. | 16.5.2016 | 25,20 EUR s DPH |
| 01/00105/16 | RM Gastro - JAZ s.r.o. | 16.5.2016 | 134,40 EUR s DPH |
| 01/00106/16 | Trenčianske vodárne a kanalizácie a.s. | 16.5.2016 | 4 725,01 EUR s DPH |
| 08/00200/16 | DEMIFOOD spol.s r.o. | 16.5.2016 | 816,86 EUR s DPH |
| 08/00201/16 | Falco | 16.5.2016 | 29,50 EUR s DPH |
| 0107/16 | AUTOSKLO TN s.r.o. | 13.5.2016 | 237,00 EUR s DPH |
| 01/00102/16 | Inta s.r.o. | 13.5.2016 | 97,42 EUR s DPH |
| 01/00103/16 | Inta s.r.o. | 13.5.2016 | 57,42 EUR s DPH |
| 01/00104/16 | Inta s.r.o. | 13.5.2016 | 110,88 EUR s DPH |
| 08/00196/16 | Falco | 13.5.2016 | 450,02 EUR s DPH |
| 08/00197/16 | Mabonex Slovakia s.r.o. | 13.5.2016 | 85,32 EUR s DPH |
| 08/00198/16 | Mabonex Slovakia s.r.o. | 13.5.2016 | 33,30 EUR s DPH |
| 08/00199/16 | Halimex Ing.Hassouna L. | 13.5.2016 | 1 680,32 EUR s DPH |
| 08/00192/16 | I.M.D.K.TN s.r.o. | 12.5.2016 | 866,84 EUR s DPH |
| 08/00193/16 | Falco | 12.5.2016 | 175,14 EUR s DPH |
| 08/00194/16 | Mabonex Slovakia s.r.o. | 12.5.2016 | 281,54 EUR s DPH |
| 08/00195/16 | Milsy a.s. | 12.5.2016 | 14,55 EUR s DPH |
| 08/00191/16 | Falco | 11.5.2016 | 1 052,45 EUR s DPH |
| 08/00188/16 | DEMIFOOD spol.s r.o. | 10.5.2016 | 914,24 EUR s DPH |
| 08/00189/16 | DEMIFOOD spol.s r.o. | 10.5.2016 | 755,45 EUR s DPH |
| 08/00190/16 | Falco | 10.5.2016 | 177,23 EUR s DPH |
| 0104/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.5.2016 | 1 071,49 EUR s DPH |
| 0105/16 | MAGNA ENERGIA a.s. | 09.5.2016 | 1 206,80 EUR s DPH |
| 01/00098/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.5.2016 | 8 868,13 EUR s DPH |
| 01/00099/16 | Gymnázium Ľudovíta Štúra | 09.5.2016 | 52,36 EUR s DPH |
| 01/00100/16 | MAGNA ENERGIA a.s. | 09.5.2016 | 1 135,01 EUR s DPH |
| 01/00101/16 | Muzikáč s.r.o. | 09.5.2016 | 80,00 EUR s DPH |
| 04/00004/16 | Gymnázium Ľudovíta Štúra | 09.5.2016 | 8,80 EUR s DPH |
| 08/00186/16 | Falco | 09.5.2016 | 360,92 EUR s DPH |
| 08/00187/16 | MADE GROUPE Slovakia | 09.5.2016 | 901,44 EUR s DPH |
| 0102/16 | Peter Vaculík | 06.5.2016 | 510,00 EUR s DPH |
| 0103/16 | Slovak Telekom, a.s. | 06.5.2016 | 44,10 EUR s DPH |
| 0106/16 | MPT Predaj - Servis s.r.o. | 06.5.2016 | 419,92 EUR s DPH |
| 01/00097/16 | Slovak Telekom, a.s. | 06.5.2016 | 169,64 EUR s DPH |
| 08/00184/16 | Halimex Ing.Hassouna L. | 06.5.2016 | 805,56 EUR s DPH |
| 08/00185/16 | Falco | 06.5.2016 | 192,54 EUR s DPH |
| 0099/16 | SOŠ obchodu a služieb, Trenčín | 05.5.2016 | 198,00 EUR s DPH |
| 0100/16 | BOS©, s.r.o. | 05.5.2016 | 139,97 EUR s DPH |
| 0101/16 | Simona Benková | 05.5.2016 | 651,00 EUR s DPH |
| 01/00096/16 | BOS©, s.r.o. | 05.5.2016 | 31,05 EUR s DPH |