Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 0009/16 | Chorvát, spol. s r.o. | 03.2.2016 | 576,00 EUR s DPH |
| 0010/16 | FIBEZ s.r.o. | 03.2.2016 | 43,20 EUR s DPH |
| 0011/16 | ODIN SECURITY s.r.o. | 03.2.2016 | 39,83 EUR s DPH |
| 09/00003/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.2.2016 | 121,00 EUR s DPH |
| 09/00004/16 | SANET Združ.použ.SADS Bratisla | 03.2.2016 | 33,00 EUR s DPH |
| 08/00032/16 | DEMIFOOD spol.s r.o. | 03.2.2016 | 680,03 EUR s DPH |
| 01/00011/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.2.2016 | 617,00 EUR s DPH |
| 01/00012/16 | FIBEZ s.r.o. | 03.2.2016 | 136,80 EUR s DPH |
| 0008/16 | Juraj Káčer - MDS | 02.2.2016 | 144,00 EUR s DPH |
| 08/00030/16 | Falco | 02.2.2016 | 71,28 EUR s DPH |
| 08/00031/16 | Falco | 02.2.2016 | 151,31 EUR s DPH |
| 01/00007/16 | Juraj Káčer - MDS | 02.2.2016 | 176,00 EUR s DPH |
| 01/00008/16 | MAGNA ENERGIA a.s. | 02.2.2016 | 2 896,81 EUR s DPH |
| 01/00009/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 02.2.2016 | 64,93 EUR s DPH |
| 01/00010/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 02.2.2016 | 296,85 EUR s DPH |
| 08/00036/16 | Milsy a.s. | 31.1.2016 | 22,23 EUR s DPH |
| 08/00029/16 | I.M.D.K.TN s.r.o. | 31.1.2016 | 502,74 EUR s DPH |
| 08/00028/16 | Halimex Ing.Hassouna L. | 29.1.2016 | 1 046,46 EUR s DPH |
| 01/00006/16 | Slovak Telekom, a.s. | 29.1.2016 | 9,00 EUR s DPH |
| 08/00025/16 | Milsy a.s. | 28.1.2016 | 20,39 EUR s DPH |
| 08/00024/16 | Milsy a.s. | 28.1.2016 | 679,97 EUR s DPH |
| 08/00027/16 | MADE GROUPE Slovakia | 28.1.2016 | 434,90 EUR s DPH |
| 08/00035/16 | Falco | 27.1.2016 | 338,18 EUR s DPH |
| 0007/16 | Juraj Káčer - MDS | 26.1.2016 | 478,00 EUR s DPH |
| 08/00021/16 | Ryba Žilina,spol.s.r.o | 26.1.2016 | 166,66 EUR s DPH |
| 08/00022/16 | DEMIFOOD spol.s r.o. | 26.1.2016 | 336,37 EUR s DPH |