Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00369/15 | CHRIEN,spol.s.r.o. | 10.8.2015 | 183,74 EUR s DPH |
| 08/00370/15 | Falco | 10.8.2015 | 42,92 EUR s DPH |
| 01/00175/15 | WORLDCOLOUR s.r.o. | 10.8.2015 | 421,70 EUR s DPH |
| 01/00176/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.8.2015 | 2 490,71 EUR s DPH |
| 0144/15 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.8.2015 | 2 062,69 EUR s DPH |
| 01/00174/15 | MAGNA ENERGIA a.s. | 07.8.2015 | 357,49 EUR s DPH |
| 08/00368/15 | Falco | 06.8.2015 | 25,75 EUR s DPH |
| 09/00021/15 | BOS servis v.o.s. | 06.8.2015 | 8,45 EUR s DPH |
| 01/00171/15 | Peter Bušo | 06.8.2015 | 60,00 EUR s DPH |
| 01/00172/15 | BOS servis v.o.s. | 06.8.2015 | 51,14 EUR s DPH |
| 01/00173/15 | tnTEL s.r.o. | 06.8.2015 | 19,78 EUR s DPH |
| 08/00367/15 | DEMIFOOD spol.s r.o. | 05.8.2015 | 135,22 EUR s DPH |
| 01/00169/15 | Peter Šúry | 05.8.2015 | 47,52 EUR s DPH |
| 01/00170/15 | Slovak Telekom, a.s. | 05.8.2015 | 188,89 EUR s DPH |
| 0139/15 | Temax, spol.s.r.o. | 05.8.2015 | 166,20 EUR s DPH |
| 0140/15 | ODIN SECURITY s.r.o. | 05.8.2015 | 39,83 EUR s DPH |
| 0145/15 | Slovak Telekom, a.s. | 05.8.2015 | 43,99 EUR s DPH |
| 01/00165/15 | SEKO TRENČÍN s.r.o. | 04.8.2015 | 136,04 EUR s DPH |
| 01/00166/15 | LUMASLOV s.r.o. | 04.8.2015 | 51,84 EUR s DPH |
| 01/00167/15 | Výťahy Bolek Stanislav | 04.8.2015 | 333,65 EUR s DPH |
| 01/00168/15 | Slovak Telekom, a.s. | 04.8.2015 | 36,13 EUR s DPH |
| 0138/15 | KOMPAVA spol. s.r.o. | 04.8.2015 | 1 960,00 EUR s DPH |
| 0141/15 | Slovak Telekom, a.s. | 04.8.2015 | 0,07 EUR s DPH |
| 0142/15 | Slovak Telekom, a.s. | 04.8.2015 | 11,17 EUR s DPH |
| 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 |