Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00175/14 | MABONEX Slovakia,s.r.o | 26.3.2014 | 307,51 EUR s DPH |
| 08/00176/14 | FALCO | 26.3.2014 | 513,12 EUR s DPH |
| 09/00010/14 | Slovenský plyn.priemysel | 26.3.2014 | 371,89 EUR s DPH |
| 08/00173/14 | FALCO | 25.3.2014 | 467,52 EUR s DPH |
| 08/00180/14 | Milsy a.s. | 25.3.2014 | 523,25 EUR s DPH |
| 01/00079/14 | Vaša Slovensko, s.r.o. | 24.3.2014 | 432,02 EUR s DPH |
| 01/00080/14 | GUSIM s.r.o. | 24.3.2014 | 2 962,77 EUR s DPH |
| 08/00168/14 | AG FOODS SK s.r.o. | 24.3.2014 | 582,96 EUR s DPH |
| 08/00169/14 | AG FOODS SK s.r.o. | 24.3.2014 | 433,84 EUR s DPH |
| 08/00170/14 | I.M.D.K. BA s.r.o. | 24.3.2014 | 1 142,75 EUR s DPH |
| 08/00171/14 | FALCO | 24.3.2014 | 308,15 EUR s DPH |
| 08/00172/14 | Milsy a.s. | 24.3.2014 | 1 034,23 EUR s DPH |
| 0040/14 | Vaša Slovensko, s.r.o. | 24.3.2014 | 9,32 EUR s DPH |
| 01/00077/14 | TRX, s.r.o. | 21.3.2014 | 84,00 EUR s DPH |
| 01/00078/14 | Mesto Trencin | 21.3.2014 | 11 277,55 EUR s DPH |
| 08/00166/14 | FALCO | 21.3.2014 | 178,58 EUR s DPH |
| 08/00167/14 | ATC-JR, s.r.o. | 21.3.2014 | 877,49 EUR s DPH |
| 0039/14 | Mesto Trencin | 21.3.2014 | 1 127,75 EUR s DPH |
| 01/00074/14 | SOŠ podnikania Trenčín | 20.3.2014 | 65,86 EUR s DPH |
| 01/00075/14 | TOP SERVIS IT | 20.3.2014 | 997,20 EUR s DPH |
| 01/00076/14 | MOUNTFIELD SK s.r.o. | 20.3.2014 | 247,90 EUR s DPH |
| 08/00161/14 | FALCO | 20.3.2014 | 138,13 EUR s DPH |
| 08/00162/14 | Milsy a.s. | 20.3.2014 | 7,99 EUR s DPH |
| 08/00163/14 | Milsy a.s. | 20.3.2014 | 420,55 EUR s DPH |
| 08/00164/14 | Milsy a.s. | 20.3.2014 | 72,37 EUR s DPH |
| 08/00165/14 | MADE GROUPE Slovakia | 20.3.2014 | 313,32 EUR s DPH |
| 08/00159/14 | DEMIFOOD veľkosklad potr. | 19.3.2014 | 336,41 EUR s DPH |
| 08/00160/14 | FALCO | 19.3.2014 | 560,08 EUR s DPH |
| 08/00154/14 | FALCO | 18.3.2014 | 295,40 EUR s DPH |
| 08/00156/14 | FALCO | 18.3.2014 | 107,34 EUR s DPH |
| 08/00157/14 | Bohuš Šesták, s.r.o. | 18.3.2014 | 477,76 EUR s DPH |
| 08/00158/14 | DEMIFOOD veľkosklad potr. | 18.3.2014 | 428,06 EUR s DPH |
| 08/00155/14 | MADE GROUPE Slovakia | 18.3.2014 | 84,00 EUR s DPH |
| 01/00073/14 | TRENC.VODOHOSP.SPOLOCNOST | 17.3.2014 | 4 041,13 EUR s DPH |
| 08/00152/14 | Lacnea Slovakia s.r.o. | 14.3.2014 | 321,55 EUR s DPH |
| 08/00153/14 | Halimex Ing.Hassouna | 14.3.2014 | 1 573,57 EUR s DPH |
| 0038/14 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 14.3.2014 | 144,00 EUR s DPH |
| 08/00149/14 | ATC-JR, s.r.o. | 13.3.2014 | 129,17 EUR s DPH |
| 08/00150/14 | FALCO | 13.3.2014 | 273,23 EUR s DPH |
| 08/00151/14 | DEMIFOOD veľkosklad potr. | 13.3.2014 | 941,87 EUR s DPH |
| 01/00071/14 | Škrovánek Vladimír | 13.3.2014 | 7 390,00 EUR s DPH |
| 01/00072/14 | Hadbábny Anton | 13.3.2014 | 7 390,00 EUR s DPH |
| 08/00148/14 | MADE GROUPE Slovakia | 13.3.2014 | 435,96 EUR s DPH |
| 08/00132/14 | Jakub Ilavský s.r.o. Mäsovýroba | 12.3.2014 | 452,40 EUR s DPH |
| 08/00144/14 | FALCO | 12.3.2014 | 336,70 EUR s DPH |
| 08/00145/14 | ATC-JR, s.r.o. | 12.3.2014 | 724,04 EUR s DPH |
| 08/00146/14 | I.M.D.K. BA s.r.o. | 12.3.2014 | 1 035,50 EUR s DPH |
| 08/00147/14 | FALCO | 12.3.2014 | 241,92 EUR s DPH |
| 01/00070/14 | Stesa, s.r.o. | 12.3.2014 | 20,04 EUR s DPH |
| 0033/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 11.3.2014 | 48,02 EUR s DPH |