Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00088/15 | CHRIEN spol. s r.o. | 23.2.2015 | 608,95 EUR s DPH |
| 08/00085/15 | MABONEX Slovakia,s.r.o | 20.2.2015 | 612,89 EUR s DPH |
| 08/00082/15 | CHRIEN spol. s r.o. | 19.2.2015 | 185,66 EUR s DPH |
| 08/00083/15 | Milsy a.s. | 19.2.2015 | 282,24 EUR s DPH |
| 08/00084/15 | Milsy a.s. | 19.2.2015 | 37,97 EUR s DPH |
| 0022/15 | Agentúra Pardon - TN, s.r.o. | 18.2.2015 | 170,76 EUR s DPH |
| 01/00025/15 | 16.2.2015 | 65,86 EUR s DPH | |
| 01/00026/15 | 16.2.2015 | 65,86 EUR s DPH | |
| 01/00023/15 | MAGNA E.A. s.r.o. | 16.2.2015 | 1 175,83 EUR s DPH |
| 01/00024/15 | WORLDCOLOUR s.r.o | 16.2.2015 | 185,84 EUR s DPH |
| 0021/15 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 16.2.2015 | 126,00 EUR s DPH |
| 08/00081/15 | Jakub Ilavský s.r.o. Mäsovýroba | 13.2.2015 | 187,74 EUR s DPH |
| 08/00077/15 | I.M.D.K. BA s.r.o. | 12.2.2015 | 658,02 EUR s DPH |
| 08/00078/15 | Milsy a.s. | 12.2.2015 | 619,09 EUR s DPH |
| 08/00079/15 | Milsy a.s. | 12.2.2015 | 11,99 EUR s DPH |
| 08/00080/15 | CHRIEN spol. s r.o. | 12.2.2015 | 257,95 EUR s DPH |
| 0020/15 | ALDO s.r.o. | 12.2.2015 | 150,89 EUR s DPH |
| 0019/15 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 11.2.2015 | 3 237,00 EUR s DPH |
| 08/00076/15 | J & B Unique s.r.o. | 11.2.2015 | 459,86 EUR s DPH |
| 0018/15 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 10.2.2015 | 64,03 EUR s DPH |
| 08/00072/15 | FALCO | 10.2.2015 | 365,90 EUR s DPH |
| 08/00073/15 | Halimex Ing.Hassouna | 10.2.2015 | 1 271,82 EUR s DPH |
| 08/00074/15 | DEMIFOOD veľkosklad potr. | 10.2.2015 | 1 005,97 EUR s DPH |
| 08/00075/15 | DEMIFOOD veľkosklad potr. | 10.2.2015 | 1 181,71 EUR s DPH |
| 01/00019/15 | Slovenský plyn.priemysel | 09.2.2015 | 26 064,36 EUR s DPH |
| 01/00020/15 | MAGNA E.A. s.r.o. | 09.2.2015 | 700,38 EUR s DPH |
| 0016/15 | Slovenský plyn.priemysel | 09.2.2015 | 2 421,28 EUR s DPH |
| 0017/15 | Simona Benková | 09.2.2015 | 427,00 EUR s DPH |
| 01/00022/15 | MAGNA E.A. s.r.o. | 09.2.2015 | 2 295,41 EUR s DPH |
| 08/00069/15 | HOPE Family,s.r.o | 09.2.2015 | -8,16 EUR s DPH |
| 08/00070/15 | HOPE Family,s.r.o | 09.2.2015 | -48,02 EUR s DPH |
| 08/00071/15 | HOPE Family,s.r.o | 09.2.2015 | -37,20 EUR s DPH |
| 08/00066/15 | MABONEX Slovakia,s.r.o | 09.2.2015 | 201,30 EUR s DPH |
| 08/00067/15 | FALCO | 09.2.2015 | 315,20 EUR s DPH |
| 08/00068/15 | CHRIEN spol. s r.o. | 09.2.2015 | 253,44 EUR s DPH |
| 01/00021/15 | VERLAG DASHOFER,s.r.o. | 09.2.2015 | 155,52 EUR s DPH |
| 01/00016/15 | Slovak Telecom a.s. | 06.2.2015 | 28,75 EUR s DPH |
| 01/00017/15 | Slovak Telecom a.s. | 06.2.2015 | 147,53 EUR s DPH |
| 0012/15 | Slovak Telecom a.s. | 06.2.2015 | 23,52 EUR s DPH |
| 0013/15 | Slovak Telecom a.s. | 06.2.2015 | 43,19 EUR s DPH |
| 0014/15 | Slovak Telecom a.s. | 06.2.2015 | 0,07 EUR s DPH |
| 0015/15 | Slovak Telecom a.s. | 06.2.2015 | 13,16 EUR s DPH |
| 08/00064/15 | FALCO | 06.2.2015 | 227,77 EUR s DPH |
| 08/00065/15 | AG FOODS SK s.r.o. | 06.2.2015 | 784,92 EUR s DPH |
| 0009/15 | ODIN SECURITY s.r.o. | 05.2.2015 | 39,83 EUR s DPH |
| 0010/15 | BOS servis v.o.s. | 05.2.2015 | 64,54 EUR s DPH |
| 0011/15 | FIBEZ, s.r.o. | 05.2.2015 | 43,20 EUR s DPH |
| 01/00015/15 | FIBEZ, s.r.o. | 05.2.2015 | 136,80 EUR s DPH |
| 01/00018/15 | BOS servis v.o.s. | 05.2.2015 | 31,06 EUR s DPH |
| 09/00004/15 | BOS servis v.o.s. | 05.2.2015 | 5,16 EUR s DPH |