Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0127/14 | Temax, spol.s.r.o. | 14.7.2014 | 14,40 EUR s DPH |
| 01/00198/14 | Peter Šúry | 14.7.2014 | 62,89 EUR s DPH |
| 0126/14 | Simona Benková | 11.7.2014 | 371,00 EUR s DPH |
| 0125/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 10.7.2014 | 3 237,00 EUR s DPH |
| 0124/14 | KK TTS | 09.7.2014 | 2 125,50 EUR s DPH |
| 08/00377/14 | FALCO | 09.7.2014 | 19,14 EUR s DPH |
| 08/00378/14 | Halimex Ing.Hassouna | 09.7.2014 | 680,60 EUR s DPH |
| 08/00379/14 | FALCO | 09.7.2014 | 61,69 EUR s DPH |
| 0123/14 | Slovak Telecom a.s. | 08.7.2014 | 44,02 EUR s DPH |
| 09/00020/14 | Slovenský plyn.priemysel | 08.7.2014 | 88,00 EUR s DPH |
| 01/00194/14 | Slovak Telecom a.s. | 08.7.2014 | 163,28 EUR s DPH |
| 01/00195/14 | Slovenský plyn.priemysel | 08.7.2014 | 4 694,92 EUR s DPH |
| 01/00196/14 | Slovenský plyn.priemysel | 08.7.2014 | 59,00 EUR s DPH |
| 08/00371/14 | CHRIEN spol. s r.o. | 07.7.2014 | 202,75 EUR s DPH |
| 08/00372/14 | FALCO | 07.7.2014 | 157,42 EUR s DPH |
| 08/00373/14 | MABONEX Slovakia,s.r.o | 07.7.2014 | 358,15 EUR s DPH |
| 08/00374/14 | FALCO | 07.7.2014 | 321,08 EUR s DPH |
| 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 |