Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00054/16 | Falco | 15.2.2016 | 136,80 EUR s DPH |
| 08/00055/16 | Falco | 15.2.2016 | 219,57 EUR s DPH |
| 0023/16 | Simona Benková | 12.2.2016 | 455,00 EUR s DPH |
| 0026/16 | GPS - navigacie.sk. s.r.o. | 12.2.2016 | 199,00 EUR s DPH |
| 08/00048/16 | Milsy a.s. | 12.2.2016 | 13,60 EUR s DPH |
| 08/00049/16 | Falco | 12.2.2016 | 199,35 EUR s DPH |
| 08/00050/16 | DEMIFOOD spol.s r.o. | 12.2.2016 | 340,07 EUR s DPH |
| 08/00051/16 | I.M.D.K.TN s.r.o. | 12.2.2016 | 660,14 EUR s DPH |
| 0022/16 | GK Pavlo s.r.o. | 11.2.2016 | 30,00 EUR s DPH |
| 0025/16 | Regionálny úrad verejného zdravotníctva | 11.2.2016 | 56,70 EUR s DPH |
| 0021/16 | Peter Vaculík | 10.2.2016 | 390,00 EUR s DPH |
| 0024/16 | Hanna Instruments Czech s.r.o. | 10.2.2016 | 89,00 EUR s DPH |
| 09/00006/16 | Tralandia, s.r.o. | 10.2.2016 | 238,80 EUR s DPH |
| 08/00045/16 | DEMIFOOD spol.s r.o. | 10.2.2016 | 928,12 EUR s DPH |
| 08/00046/16 | Halimex Ing.Hassouna L. | 10.2.2016 | 973,04 EUR s DPH |
| 08/00047/16 | Falco | 10.2.2016 | 203,64 EUR s DPH |
| 01/00023/16 | MAGNA ENERGIA a.s. | 09.2.2016 | 1 638,30 EUR s DPH |
| 01/00024/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.2.2016 | 22 734,77 EUR s DPH |
| 01/00025/16 | Inta s.r.o. | 09.2.2016 | 87,12 EUR s DPH |
| 01/00026/16 | Peter Šúry | 09.2.2016 | 69,17 EUR s DPH |
| 01/00027/16 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 09.2.2016 | 155,52 EUR s DPH |
| 0018/16 | MAGNA ENERGIA a.s. | 09.2.2016 | 1 285,80 EUR s DPH |
| 0019/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.2.2016 | 1 614,35 EUR s DPH |
| 0020/16 | Petit Press a.s. | 09.2.2016 | 168,00 EUR s DPH |
| 08/00044/16 | DEMIFOOD spol.s r.o. | 09.2.2016 | 331,22 EUR s DPH |
| 01/00022/16 | Gymnázium Ľudovíta Štúra | 08.2.2016 | 53,55 EUR s DPH |
| 08/00040/16 | Mabonex Slovakia s.r.o. | 08.2.2016 | 249,60 EUR s DPH |
| 08/00041/16 | Falco | 08.2.2016 | 394,59 EUR s DPH |
| 08/00042/16 | Mabonex Slovakia s.r.o. | 08.2.2016 | 28,44 EUR s DPH |
| 08/00043/16 | MADE GROUPE Slovakia | 08.2.2016 | 148,44 EUR s DPH |
| 04/00001/16 | Gymnázium Ľudovíta Štúra | 08.2.2016 | 9,00 EUR s DPH |
| 01/00018/16 | Slovak Telekom, a.s. | 05.2.2016 | 14,86 EUR s DPH |
| 01/00019/16 | Slovak Telekom, a.s. | 05.2.2016 | 174,66 EUR s DPH |
| 01/00020/16 | Slovak Telekom, a.s. | 05.2.2016 | 32,51 EUR s DPH |
| 01/00021/16 | BOS©, s.r.o. | 05.2.2016 | 19,20 EUR s DPH |
| 0013/16 | SOŠ stavebná Emila Belluša Trenčín | 05.2.2016 | 1 331,10 EUR s DPH |
| 0014/16 | BOS©, s.r.o. | 05.2.2016 | 77,40 EUR s DPH |
| 0015/16 | Slovak Telekom, a.s. | 05.2.2016 | 26,60 EUR s DPH |
| 0016/16 | Slovak Telekom, a.s. | 05.2.2016 | 13,39 EUR s DPH |
| 0017/16 | Slovak Telekom, a.s. | 05.2.2016 | 70,25 EUR s DPH |
| 09/00005/16 | BOS©, s.r.o. | 05.2.2016 | 4,20 EUR s DPH |
| 08/00039/16 | Falco | 05.2.2016 | 222,22 EUR s DPH |
| 01/00016/16 | SEKO TRENČÍN s.r.o. | 04.2.2016 | 336,11 EUR s DPH |
| 01/00017/16 | Peter Bušo | 04.2.2016 | 60,00 EUR s DPH |
| 0012/16 | SOŠ obchodu a služieb, Trenčín | 04.2.2016 | 198,00 EUR s DPH |
| 08/00037/16 | DEMIFOOD spol.s r.o. | 04.2.2016 | 48,00 EUR s DPH |
| 08/00038/16 | MADE GROUPE Slovakia | 04.2.2016 | 95,04 EUR s DPH |
| 01/00013/16 | Dopravná akadémia | 03.2.2016 | 72,00 EUR s DPH |
| 01/00014/16 | Výťahy Bolek Stanislav | 03.2.2016 | 269,54 EUR s DPH |
| 01/00015/16 | Triker, a.s. | 03.2.2016 | 579,00 EUR s DPH |