Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00208/15 | Trenčianske vodárne a kanalizácie a.s. | 17.9.2015 | 1 954,24 EUR s DPH |
| 08/00416/15 | MADE GROUPE Slovakia | 17.9.2015 | 106,56 EUR s DPH |
| 08/00417/15 | Falco | 17.9.2015 | 193,51 EUR s DPH |
| 08/00418/15 | Halimex Ing.Hassouna L. | 17.9.2015 | 1 307,47 EUR s DPH |
| 0164/15 | Trenčianske vodárne a kanalizácie a.s. | 17.9.2015 | 137,24 EUR s DPH |
| 01/00206/15 | Peter MURKO - Komins | 16.9.2015 | 83,00 EUR s DPH |
| 01/00207/15 | Palatin s.r.o. | 16.9.2015 | 118,80 EUR s DPH |
| 08/00414/15 | Falco | 16.9.2015 | 354,59 EUR s DPH |
| 08/00415/15 | AGOZ | 16.9.2015 | 139,80 EUR s DPH |
| 01/00205/15 | Ľudovít Gereg- Servis | 14.9.2015 | 129,78 EUR s DPH |
| 08/00410/15 | DEMIFOOD spol.s r.o. | 14.9.2015 | 1 196,93 EUR s DPH |
| 08/00412/15 | Mabonex Slovakia s.r.o. | 14.9.2015 | 213,41 EUR s DPH |
| 08/00413/15 | Falco | 14.9.2015 | 267,64 EUR s DPH |
| 0163/15 | Tomáš Zástěra - COMPOSITES | 11.9.2015 | 480,00 EUR s DPH |
| 0162/15 | BOS servis v.o.s. | 11.9.2015 | 40,15 EUR s DPH |
| 08/00409/15 | MADE GROUPE Slovakia | 10.9.2015 | 255,60 EUR s DPH |
| 01/00203/15 | Tlačiareň J+K s.r.o. | 10.9.2015 | 81,00 EUR s DPH |
| 08/00408/15 | Falco | 10.9.2015 | 242,63 EUR s DPH |
| 08/00411/15 | I.M.D.K.BA s.r.o. | 10.9.2015 | 843,61 EUR s DPH |
| 0160/15 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 10.9.2015 | 3 237,00 EUR s DPH |
| 0161/15 | Simona Benková | 10.9.2015 | 119,00 EUR s DPH |
| 01/00204/15 | Ján Poláček | 09.9.2015 | 40,00 EUR s DPH |
| 0159/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.9.2015 | 68,64 EUR s DPH |
| 08/00407/15 | DEMIFOOD spol.s r.o. | 09.9.2015 | 972,86 EUR s DPH |
| 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 |