Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00375/14 | MABONEX Slovakia,s.r.o | 07.7.2014 | 140,40 EUR s DPH |
| 08/00376/14 | MABONEX Slovakia,s.r.o | 07.7.2014 | 430,26 EUR s DPH |
| 01/00193/14 | MAGNA E.A. s.r.o. | 07.7.2014 | 644,28 EUR s DPH |
| 0119/14 | Slovak Telecom a.s. | 04.7.2014 | 0,07 EUR s DPH |
| 0120/14 | Slovak Telecom a.s. | 04.7.2014 | 27,12 EUR s DPH |
| 0121/14 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 04.7.2014 | 42,00 EUR s DPH |
| 0122/14 | Zapadosl.energ.zavody | 04.7.2014 | 1 556,37 EUR s DPH |
| 01/00189/14 | MAGNA E.A. s.r.o. | 04.7.2014 | 2 295,41 EUR s DPH |
| 01/00190/14 | MAGNA E.A. s.r.o. | 04.7.2014 | 700,38 EUR s DPH |
| 01/00191/14 | SOŠ podnikania Trenčín | 04.7.2014 | 16,89 EUR s DPH |
| 01/00192/14 | Slovak Telecom a.s. | 04.7.2014 | 33,14 EUR s DPH |
| 0116/14 | BOS servis v.o.s. | 03.7.2014 | 58,73 EUR s DPH |
| 0117/14 | TRENC.VODOHOSP.SPOLOCNOST | 03.7.2014 | 92,68 EUR s DPH |
| 0118/14 | Slovak Telecom a.s. | 03.7.2014 | 25,03 EUR s DPH |
| 09/00019/14 | BOS servis v.o.s. | 03.7.2014 | 10,14 EUR s DPH |
| 08/00367/14 | Ryba Žilina spol. s.r.o. | 03.7.2014 | 70,42 EUR s DPH |
| 08/00368/14 | Halimex Ing.Hassouna | 03.7.2014 | 536,74 EUR s DPH |
| 08/00369/14 | CHRIEN spol. s r.o. | 03.7.2014 | 202,75 EUR s DPH |
| 01/00188/14 | BOS servis v.o.s. | 03.7.2014 | 91,62 EUR s DPH |
| 0112/14 | ŠEVT a.s. | 02.7.2014 | 42,00 EUR s DPH |
| 0113/14 | CST s.r.o. | 02.7.2014 | 880,00 EUR s DPH |
| 0114/14 | Peter Vaculík | 02.7.2014 | 528,00 EUR s DPH |
| 0115/14 | ODIN SECURITY s.r.o. | 02.7.2014 | 39,83 EUR s DPH |
| 08/00363/14 | I.M.D.K. BA s.r.o. | 02.7.2014 | 443,53 EUR s DPH |
| 08/00364/14 | MABONEX Slovakia,s.r.o | 02.7.2014 | 133,92 EUR s DPH |
| 08/00365/14 | MABONEX Slovakia,s.r.o | 02.7.2014 | 168,67 EUR s DPH |
| 08/00366/14 | FALCO | 02.7.2014 | 394,30 EUR s DPH |
| 01/00184/14 | UNIONTEX TRADE,spol.s r.o | 02.7.2014 | 990,00 EUR s DPH |
| 01/00185/14 | SEKO TRENCIN S.R.O | 02.7.2014 | 478,01 EUR s DPH |
| 01/00186/14 | SOŠ stavebná Emila Belluša Trenčín | 02.7.2014 | 954,00 EUR s DPH |
| 01/00187/14 | TORBIA, s.r.o. | 02.7.2014 | 82,94 EUR s DPH |
| 0111/14 | FIBEZ, s.r.o. | 01.7.2014 | 24,00 EUR s DPH |
| 08/00354/14 | MABONEX Slovakia,s.r.o | 01.7.2014 | 461,29 EUR s DPH |
| 08/00356/14 | CHRIEN spol. s r.o. | 01.7.2014 | 366,52 EUR s DPH |
| 08/00362/14 | FALCO | 01.7.2014 | 55,88 EUR s DPH |
| 01/00181/14 | WORLDCOLOUR s.r.o | 01.7.2014 | 442,12 EUR s DPH |
| 01/00182/14 | Lumaslov | 01.7.2014 | 51,84 EUR s DPH |
| 01/00183/14 | FIBEZ, s.r.o. | 01.7.2014 | 96,00 EUR s DPH |
| 0108/14 | KOMPAVA spol. s.r.o. | 30.6.2014 | 899,26 EUR s DPH |
| 0109/14 | ŠEVT a.s. | 30.6.2014 | 127,96 EUR s DPH |
| 0110/14 | Impromat-Slov., spol. s.r.o. | 30.6.2014 | 47,08 EUR s DPH |
| 08/00357/14 | FALCO | 30.6.2014 | 349,63 EUR s DPH |
| 08/00358/14 | Ryba Žilina spol. s.r.o. | 30.6.2014 | 288,16 EUR s DPH |
| 08/00359/14 | MABONEX Slovakia,s.r.o | 30.6.2014 | 176,33 EUR s DPH |
| 08/00360/14 | MABONEX Slovakia,s.r.o | 30.6.2014 | 96,41 EUR s DPH |
| 08/00361/14 | Halimex Ing.Hassouna | 30.6.2014 | 713,74 EUR s DPH |
| 01/00179/14 | Ing.Jela Hložková-S.I.P. | 30.6.2014 | 180,00 EUR s DPH |
| 01/00180/14 | ŠEVT a.s. | 30.6.2014 | 218,28 EUR s DPH |
| 08/00355/14 | DEMIFOOD veľkosklad potr. | 30.6.2014 | -2,54 EUR s DPH |
| 08/00370/14 | DEMIFOOD veľkosklad potr. | 30.6.2014 | -44,78 EUR s DPH |