Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00201/15 | Inta s.r.o. | 09.9.2015 | 17,42 EUR s DPH |
| 01/00202/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.9.2015 | 3 744,80 EUR s DPH |
| DFK0001/15 | STAVFIN, a.s. | 08.9.2015 | 7 620,00 EUR s DPH |
| 08/00403/15 | Ryba Žilina,spol.s.r.o | 08.9.2015 | 392,64 EUR s DPH |
| 08/00404/15 | T-613 s.r.o | 08.9.2015 | 822,24 EUR s DPH |
| 08/00402/15 | Halimex Ing.Hassouna L. | 08.9.2015 | 765,78 EUR s DPH |
| 08/00405/15 | T-613 s.r.o | 08.9.2015 | 1 044,61 EUR s DPH |
| 08/00406/15 | Falco | 08.9.2015 | 207,42 EUR s DPH |
| 01/00199/15 | MAGNA ENERGIA a.s. | 08.9.2015 | 136,56 EUR s DPH |
| 01/00200/15 | Maruškanič Robert | 08.9.2015 | 426,05 EUR s DPH |
| 0158/15 | Peter Vaculík | 08.9.2015 | 60,00 EUR s DPH |
| 01/00195/15 | LUMASLOV s.r.o. | 07.9.2015 | 51,84 EUR s DPH |
| 01/00196/15 | BOS servis v.o.s. | 07.9.2015 | 27,02 EUR s DPH |
| 01/00197/15 | Slovak Telekom, a.s. | 07.9.2015 | 36,30 EUR s DPH |
| 01/00198/15 | Slovak Telekom, a.s. | 07.9.2015 | 156,65 EUR s DPH |
| 09/00024/15 | BOS servis v.o.s. | 07.9.2015 | 11,50 EUR s DPH |
| 08/00400/15 | DEMIFOOD spol.s r.o. | 07.9.2015 | 541,85 EUR s DPH |
| 08/00401/15 | Falco | 07.9.2015 | 355,49 EUR s DPH |
| 0153/15 | SOŠ obchodu a služieb, Trenčín | 07.9.2015 | 60,00 EUR s DPH |
| 0154/15 | Slovak Telekom, a.s. | 07.9.2015 | 0,07 EUR s DPH |
| 0155/15 | Slovak Telekom, a.s. | 07.9.2015 | 29,70 EUR s DPH |
| 0156/15 | Slovak Telekom, a.s. | 07.9.2015 | 13,91 EUR s DPH |
| 0157/15 | Slovak Telekom, a.s. | 07.9.2015 | 43,75 EUR s DPH |
| 0150/15 | ODIN SECURITY s.r.o. | 04.9.2015 | 39,83 EUR s DPH |
| 0151/15 | DMT servis, s.r.o. | 04.9.2015 | 484,15 EUR s DPH |
| 0152/15 | Random Slovakia s.r.o. | 04.9.2015 | 388,58 EUR s DPH |
| 08/00399/15 | Falco | 04.9.2015 | 192,79 EUR s DPH |
| 01/00193/15 | Peter Bušo | 04.9.2015 | 60,00 EUR s DPH |
| 01/00194/15 | RM Gastro - JAZ s.r.o. | 04.9.2015 | 911,46 EUR s DPH |
| 01/00192/15 | Hadbábny Anton | 03.9.2015 | 816,00 EUR s DPH |
| 09/00023/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.9.2015 | 93,00 EUR s DPH |
| 08/00398/15 | Falco | 03.9.2015 | 247,08 EUR s DPH |
| 01/00189/15 | MAGNA ENERGIA a.s. | 03.9.2015 | 700,38 EUR s DPH |
| 01/00190/15 | MAGNA ENERGIA a.s. | 03.9.2015 | 2 295,41 EUR s DPH |
| 01/00191/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.9.2015 | 105,00 EUR s DPH |
| 08/00394/15 | DEMIFOOD spol.s r.o. | 02.9.2015 | 431,08 EUR s DPH |
| 08/00395/15 | Falco | 02.9.2015 | 442,75 EUR s DPH |
| 08/00397/15 | Halimex Ing.Hassouna L. | 02.9.2015 | 139,40 EUR s DPH |
| 01/00188/15 | SEKO TRENČÍN s.r.o. | 02.9.2015 | 125,62 EUR s DPH |
| 0149/15 | FIBEZ s.r.o. | 31.8.2015 | 43,20 EUR s DPH |
| 08/00388/15 | Ryba Žilina,spol.s.r.o | 31.8.2015 | 506,94 EUR s DPH |
| 08/00389/15 | Astera s.r.o | 31.8.2015 | 885,12 EUR s DPH |
| 08/00390/15 | I.M.D.K.BA s.r.o. | 31.8.2015 | 107,84 EUR s DPH |
| 08/00392/15 | CHRIEN,spol.s.r.o. | 31.8.2015 | 612,14 EUR s DPH |
| 01/00186/15 | RM Gastro - JAZ s.r.o. | 31.8.2015 | 346,18 EUR s DPH |
| 01/00187/15 | FIBEZ s.r.o. | 31.8.2015 | 136,80 EUR s DPH |
| 08/00384/15 | DEMIFOOD spol.s r.o. | 27.8.2015 | 1 070,24 EUR s DPH |
| 08/00385/15 | DEMIFOOD spol.s r.o. | 27.8.2015 | 707,83 EUR s DPH |
| 08/00386/15 | DEMIFOOD spol.s r.o. | 27.8.2015 | 1 094,30 EUR s DPH |
| 08/00387/15 | DEMIFOOD spol.s r.o. | 27.8.2015 | 1 134,25 EUR s DPH |