Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0143/15 | Slovak Telekom, a.s. | 04.8.2015 | 29,56 EUR s DPH |
| 08/00364/15 | MADE GROUPE Slovakia | 03.8.2015 | 568,94 EUR s DPH |
| 08/00363/15 | I.M.D.K.BA s.r.o. | 03.8.2015 | 85,72 EUR s DPH |
| 08/00365/15 | CHRIEN,spol.s.r.o. | 03.8.2015 | 381,95 EUR s DPH |
| 08/00366/15 | Falco | 03.8.2015 | 28,97 EUR s DPH |
| 09/00020/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.8.2015 | 93,00 EUR s DPH |
| 01/00161/15 | FIBEZ s.r.o. | 03.8.2015 | 136,80 EUR s DPH |
| 01/00162/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.8.2015 | 51,00 EUR s DPH |
| 01/00163/15 | MAGNA ENERGIA a.s. | 03.8.2015 | 700,38 EUR s DPH |
| 01/00164/15 | MAGNA ENERGIA a.s. | 03.8.2015 | 2 295,41 EUR s DPH |
| 0136/15 | FIBEZ s.r.o. | 03.8.2015 | 43,20 EUR s DPH |
| 0137/15 | 03.8.2015 | 118,44 EUR s DPH | |
| 08/00362/15 | Halimex Ing.Hassouna L. | 31.7.2015 | 134,05 EUR s DPH |
| 01/00160/15 | PYROSLOVAKIA s.r.o. | 29.7.2015 | 496,20 EUR s DPH |
| 01/00159/15 | INTEREX PLUS | 28.7.2015 | 23,80 EUR s DPH |
| 01/00158/15 | COBAK Vladimír Bližňák | 23.7.2015 | 299,70 EUR s DPH |
| 08/00361/15 | HOPE Family,s.r.o | 22.7.2015 | 84,83 EUR s DPH |
| 08/00357/15 | DEMIFOOD spol.s r.o. | 20.7.2015 | 116,50 EUR s DPH |
| 08/00358/15 | Falco | 20.7.2015 | 103,36 EUR s DPH |
| 08/00359/15 | CHRIEN,spol.s.r.o. | 20.7.2015 | 169,85 EUR s DPH |
| 08/00360/15 | I.M.D.K.BA s.r.o. | 20.7.2015 | 316,74 EUR s DPH |
| 08/00354/15 | Halimex Ing.Hassouna L. | 17.7.2015 | 570,32 EUR s DPH |
| 08/00355/15 | Falco | 17.7.2015 | 151,24 EUR s DPH |
| 08/00356/15 | DEMIFOOD spol.s r.o. | 17.7.2015 | 196,86 EUR s DPH |
| 0134/15 | SOŠ stavebná Emila Belluša Trenčín | 17.7.2015 | 702,75 EUR s DPH |
| 0135/15 | Regionálny úrad verejného zdravotníctva | 17.7.2015 | 62,30 EUR s DPH |
| 08/00353/15 | MADE GROUPE Slovakia | 16.7.2015 | 112,69 EUR s DPH |
| 08/00351/15 | I.M.D.K.BA s.r.o. | 16.7.2015 | 388,44 EUR s DPH |
| 08/00352/15 | CHRIEN,spol.s.r.o. | 16.7.2015 | 141,58 EUR s DPH |
| 08/00350/15 | Falco | 15.7.2015 | 55,73 EUR s DPH |
| 01/00156/15 | 15.7.2015 | 112,00 EUR s DPH | |
| 01/00157/15 | 15.7.2015 | -69,64 EUR s DPH | |
| 01/00154/15 | 14.7.2015 | 1 106,40 EUR s DPH | |
| 01/00155/15 | 14.7.2015 | 2 566,81 EUR s DPH | |
| 08/00347/15 | 13.7.2015 | 7,80 EUR s DPH | |
| 08/00348/15 | 13.7.2015 | 28,10 EUR s DPH | |
| 08/00349/15 | 13.7.2015 | 96,96 EUR s DPH | |
| 0133/15 | 10.7.2015 | 651,00 EUR s DPH | |
| 08/00346/15 | Falco | 10.7.2015 | 256,24 EUR s DPH |
| 0132/15 | 09.7.2015 | 32,02 EUR s DPH | |
| 08/00344/15 | DEMIFOOD spol.s r.o. | 09.7.2015 | 603,30 EUR s DPH |
| 08/00345/15 | 09.7.2015 | 48,00 EUR s DPH | |
| 08/00342/15 | Halimex Ing.Hassouna L. | 08.7.2015 | 1 257,95 EUR s DPH |
| 01/00150/15 | 08.7.2015 | 519,72 EUR s DPH | |
| 01/00151/15 | 08.7.2015 | 3 517,27 EUR s DPH | |
| 01/00152/15 | 08.7.2015 | 3 932,65 EUR s DPH | |
| 08/00343/15 | Falco | 08.7.2015 | 120,68 EUR s DPH |
| 01/00153/15 | 08.7.2015 | 1 196,35 EUR s DPH | |
| 0129/15 | 08.7.2015 | 1 565,49 EUR s DPH | |
| 0130/15 | 08.7.2015 | 179,52 EUR s DPH |