Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00293/15 | Dopravná akadémia | 01.12.2015 | 160,00 EUR s DPH |
| 08/00560/15 | DEMIFOOD spol.s r.o. | 30.11.2015 | 280,20 EUR s DPH |
| 08/00561/15 | DEMIFOOD spol.s r.o. | 30.11.2015 | 1 082,46 EUR s DPH |
| 08/00562/15 | Falco | 30.11.2015 | 269,70 EUR s DPH |
| 08/00563/15 | Halimex Ing.Hassouna L. | 30.11.2015 | 1 471,03 EUR s DPH |
| 08/00566/15 | I.M.D.K.BA s.r.o. | 30.11.2015 | 521,81 EUR s DPH |
| 08/00568/15 | Milsy a.s. | 30.11.2015 | 11,99 EUR s DPH |
| 08/00569/15 | Milsy a.s. | 30.11.2015 | 90,00 EUR s DPH |
| 01/00292/15 | Vaša Slovensko s.r.o. | 30.11.2015 | 427,51 EUR s DPH |
| 0220/15 | Temax, spol.s.r.o. | 27.11.2015 | 147,76 EUR s DPH |
| 0221/15 | Pavlíček Marek - PAVLO | 27.11.2015 | 180,00 EUR s DPH |
| 08/00557/15 | Milsy a.s. | 27.11.2015 | 367,63 EUR s DPH |
| 08/00559/15 | Falco | 27.11.2015 | 290,82 EUR s DPH |
| 08/00567/15 | AGOZ | 27.11.2015 | 389,88 EUR s DPH |
| 01/00291/15 | Stanislav Kováčik - Tenel | 27.11.2015 | 442,90 EUR s DPH |
| 08/00556/15 | Falco | 26.11.2015 | 154,88 EUR s DPH |
| 01/00290/15 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 26.11.2015 | 62,00 EUR s DPH |
| 0219/15 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 26.11.2015 | 144,07 EUR s DPH |
| 01/00289/15 | PRK Profi, s.r.o. | 25.11.2015 | 150,00 EUR s DPH |
| 08/00552/15 | Ryba Žilina,spol.s.r.o | 24.11.2015 | 724,14 EUR s DPH |
| 08/00553/15 | Lacnea Slovakia s.r.o. | 24.11.2015 | 763,70 EUR s DPH |
| 08/00555/15 | DEMIFOOD spol.s r.o. | 24.11.2015 | 310,80 EUR s DPH |
| 08/00554/15 | I.M.D.K.BA s.r.o. | 24.11.2015 | 911,62 EUR s DPH |
| 08/00544/15 | DEMIFOOD spol.s r.o. | 23.11.2015 | 1 174,33 EUR s DPH |
| 08/00545/15 | DEMIFOOD spol.s r.o. | 23.11.2015 | 481,54 EUR s DPH |
| 08/00546/15 | DEMIFOOD spol.s r.o. | 23.11.2015 | 734,40 EUR s DPH |
| 08/00547/15 | DEMIFOOD spol.s r.o. | 23.11.2015 | 462,38 EUR s DPH |
| 08/00548/15 | Falco | 23.11.2015 | 223,43 EUR s DPH |
| 08/00550/15 | Milsy a.s. | 23.11.2015 | 961,57 EUR s DPH |
| 08/00551/15 | Milsy a.s. | 23.11.2015 | 19,98 EUR s DPH |
| 0217/15 | SOŠ stavebná Emila Belluša Trenčín | 20.11.2015 | 765,12 EUR s DPH |
| 08/00543/15 | Lacnea Slovakia s.r.o. | 20.11.2015 | 263,02 EUR s DPH |
| 0218/15 | CBS spol. s.r.o. | 20.11.2015 | 58,80 EUR s DPH |
| 01/00287/15 | BYTAS s.r.o. | 20.11.2015 | 108,00 EUR s DPH |
| 01/00288/15 | STANISLAV PÚDELA | 20.11.2015 | 278,40 EUR s DPH |
| 08/00541/15 | Lacnea Slovakia s.r.o. | 19.11.2015 | 247,88 EUR s DPH |
| 08/00542/15 | MADE GROUPE Slovakia | 19.11.2015 | 33,12 EUR s DPH |
| 01/00286/15 | MAFRA Slovakia, a.s. | 19.11.2015 | 199,00 EUR s DPH |
| 0216/15 | Juraj Káčer - MDS | 19.11.2015 | 1 000,00 EUR s DPH |
| 01/00285/15 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 19.11.2015 | 43,55 EUR s DPH |
| 08/00538/15 | Halimex Ing.Hassouna L. | 18.11.2015 | 1 197,00 EUR s DPH |
| 08/00539/15 | Falco | 18.11.2015 | 340,90 EUR s DPH |
| 08/00540/15 | Ryba Žilina,spol.s.r.o | 18.11.2015 | 153,79 EUR s DPH |
| 01/00283/15 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2015 | 4 947,07 EUR s DPH |
| 01/00284/15 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 18.11.2015 | 577,67 EUR s DPH |
| 0214/15 | SOŠ stavebná Emila Belluša Trenčín | 16.11.2015 | 1 244,10 EUR s DPH |
| 08/00534/15 | Milsy a.s. | 16.11.2015 | 549,86 EUR s DPH |
| 08/00535/15 | Milsy a.s. | 16.11.2015 | 31,97 EUR s DPH |
| 08/00549/15 | Falco | 16.11.2015 | 74,82 EUR s DPH |
| 08/00537/15 | MADE GROUPE Slovakia | 16.11.2015 | 725,04 EUR s DPH |