Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00160/16 | Halimex Ing.Hassouna L. | 22.4.2016 | 709,06 EUR s DPH |
| 08/00161/16 | Falco | 22.4.2016 | 178,32 EUR s DPH |
| 08/00156/16 | Falco | 21.4.2016 | 80,50 EUR s DPH |
| 08/00157/16 | DEMIFOOD spol.s r.o. | 21.4.2016 | 48,00 EUR s DPH |
| 08/00158/16 | Milsy a.s. | 21.4.2016 | 14,55 EUR s DPH |
| 01/00084/16 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 20.4.2016 | 98,00 EUR s DPH |
| 08/00153/16 | DEMIFOOD spol.s r.o. | 20.4.2016 | 815,16 EUR s DPH |
| 08/00154/16 | Falco | 20.4.2016 | 135,45 EUR s DPH |
| 08/00155/16 | Halimex Ing.Hassouna L. | 20.4.2016 | 586,15 EUR s DPH |
| 01/00083/16 | Vaša Slovensko s.r.o. | 19.4.2016 | 659,21 EUR s DPH |
| 08/00152/16 | Falco | 19.4.2016 | 532,77 EUR s DPH |
| 08/00148/16 | Falco | 18.4.2016 | 142,93 EUR s DPH |
| 08/00149/16 | Mabonex Slovakia s.r.o. | 18.4.2016 | 554,36 EUR s DPH |
| 01/00082/16 | Peter MURKO - Komins | 18.4.2016 | 83,00 EUR s DPH |
| 0084/16 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 18.4.2016 | 7 211,00 EUR s DPH |
| 08/00150/16 | Falco | 18.4.2016 | 528,75 EUR s DPH |
| 01/00079/16 | Stesa, s.r.o. | 15.4.2016 | 325,92 EUR s DPH |
| 08/00144/16 | Milsy a.s. | 15.4.2016 | 14,55 EUR s DPH |
| 08/00145/16 | DEMIFOOD spol.s r.o. | 15.4.2016 | 517,30 EUR s DPH |
| 08/00146/16 | Falco | 15.4.2016 | 186,78 EUR s DPH |
| 08/00147/16 | Halimex Ing.Hassouna L. | 15.4.2016 | 651,47 EUR s DPH |
| 01/00080/16 | AEE - URAP spol. s r.o. | 15.4.2016 | 237,60 EUR s DPH |
| 01/00081/16 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2016 | 4 626,96 EUR s DPH |
| 08/00141/16 | Falco | 14.4.2016 | 165,80 EUR s DPH |
| 08/00142/16 | DEMIFOOD spol.s r.o. | 14.4.2016 | 169,97 EUR s DPH |
| 08/00143/16 | Falco | 14.4.2016 | 172,46 EUR s DPH |
| 08/00140/16 | Falco | 13.4.2016 | 453,98 EUR s DPH |
| 08/00135/16 | Falco | 12.4.2016 | 416,56 EUR s DPH |
| 08/00136/16 | I.M.D.K.TN s.r.o. | 12.4.2016 | 455,11 EUR s DPH |
| 08/00137/16 | Falco | 12.4.2016 | 202,32 EUR s DPH |
| 08/00138/16 | DEMIFOOD spol.s r.o. | 12.4.2016 | 396,02 EUR s DPH |
| 08/00139/16 | Halimex Ing.Hassouna L. | 12.4.2016 | 388,24 EUR s DPH |
| 0082/16 | GLOBTOUR GROUP a.s | 12.4.2016 | 1 952,00 EUR s DPH |
| 01/00076/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.4.2016 | 12 371,87 EUR s DPH |
| 01/00077/16 | MAGNA ENERGIA a.s. | 11.4.2016 | 1 157,23 EUR s DPH |
| 0079/16 | SOŠ obchodu a služieb, Trenčín | 11.4.2016 | 108,00 EUR s DPH |
| 0080/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.4.2016 | 1 300,21 EUR s DPH |
| 0081/16 | MAGNA ENERGIA a.s. | 11.4.2016 | 1 296,51 EUR s DPH |
| 08/00133/16 | Mabonex Slovakia s.r.o. | 11.4.2016 | 298,68 EUR s DPH |
| 08/00134/16 | MADE GROUPE Slovakia | 11.4.2016 | 108,00 EUR s DPH |
| 01/00075/16 | Gymnázium Ľudovíta Štúra | 08.4.2016 | 47,60 EUR s DPH |
| 08/00128/16 | DEMIFOOD spol.s r.o. | 08.4.2016 | 953,01 EUR s DPH |
| 08/00129/16 | DEMIFOOD spol.s r.o. | 08.4.2016 | 149,81 EUR s DPH |
| 08/00130/16 | DEMIFOOD spol.s r.o. | 08.4.2016 | 1 153,31 EUR s DPH |
| 08/00131/16 | Falco | 08.4.2016 | 276,73 EUR s DPH |
| 08/00132/16 | Halimex Ing.Hassouna L. | 08.4.2016 | 1 600,94 EUR s DPH |
| 04/00003/16 | Gymnázium Ľudovíta Štúra | 08.4.2016 | 8,00 EUR s DPH |
| 01/00071/16 | Slovak Telekom, a.s. | 07.4.2016 | 161,96 EUR s DPH |
| 01/00072/16 | BOS©, s.r.o. | 07.4.2016 | 35,54 EUR s DPH |
| 01/00073/16 | Juraj Káčer - MDS | 07.4.2016 | 176,00 EUR s DPH |