Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00098/15 | 02.3.2015 | 253,24 EUR s DPH | |
| 08/00099/15 | 02.3.2015 | 303,40 EUR s DPH | |
| 08/00100/15 | 02.3.2015 | 640,02 EUR s DPH | |
| 08/00101/15 | 02.3.2015 | 1 123,82 EUR s DPH | |
| 08/00102/15 | 02.3.2015 | 291,50 EUR s DPH | |
| 0027/15 | ŠEVT a.s. | 02.3.2015 | 30,12 EUR s DPH |
| 01/00029/15 | ŠEVT a.s. | 02.3.2015 | 132,00 EUR s DPH |
| 08/00095/15 | 27.2.2015 | 234,90 EUR s DPH | |
| 08/00096/15 | 27.2.2015 | 133,07 EUR s DPH | |
| 08/00097/15 | 27.2.2015 | 112,73 EUR s DPH | |
| 0025/15 | 27.2.2015 | 1 261,50 EUR s DPH | |
| 0026/15 | SOŠ stavebná Emila Belluša Trenčín | 27.2.2015 | 1 140,96 EUR s DPH |
| 08/00093/15 | 26.2.2015 | 242,96 EUR s DPH | |
| 08/00094/15 | 26.2.2015 | 126,99 EUR s DPH | |
| 08/00092/15 | 26.2.2015 | 290,88 EUR s DPH | |
| 01/00028/15 | 25.2.2015 | 390,00 EUR s DPH | |
| 01/00027/15 | Vaša Slovensko, s.r.o. | 25.2.2015 | 584,14 EUR s DPH |
| 0024/15 | Vaša Slovensko, s.r.o. | 25.2.2015 | 6,53 EUR s DPH |
| 08/00089/15 | FALCO | 24.2.2015 | 121,80 EUR s DPH |
| 08/00090/15 | I.M.D.K. BA s.r.o. | 24.2.2015 | 373,01 EUR s DPH |
| 08/00091/15 | ASTERA, s.r.o. | 24.2.2015 | 409,68 EUR s DPH |
| 0023/15 | 23.2.2015 | 88,50 EUR s DPH | |
| 08/00086/15 | Ryba Žilina spol. s.r.o. | 23.2.2015 | 125,71 EUR s DPH |
| 08/00087/15 | GRANDFOOD s.r.o. | 23.2.2015 | 828,00 EUR s DPH |
| 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 |