Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00313/14 | Ryba Žilina spol. s.r.o. | 06.6.2014 | 301,03 EUR s DPH |
| 01/00154/14 | MAGNA E.A. s.r.o. | 06.6.2014 | 522,92 EUR s DPH |
| 01/00155/14 | Slovenský plyn.priemysel | 06.6.2014 | 7 920,76 EUR s DPH |
| 0085/14 | Slovak Telecom a.s. | 06.6.2014 | 46,04 EUR s DPH |
| 0087/14 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 06.6.2014 | 162,00 EUR s DPH |
| 0088/14 | Peter Vaculík | 06.6.2014 | 546,00 EUR s DPH |
| 0089/14 | Simona Benková | 06.6.2014 | 553,00 EUR s DPH |
| 01/00157/14 | Sepos v.o.s. | 06.6.2014 | 359,40 EUR s DPH |
| 0086/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 06.6.2014 | 112,06 EUR s DPH |
| 08/00309/14 | AG FOODS SK s.r.o. | 05.6.2014 | 541,12 EUR s DPH |
| 08/00310/14 | FALCO | 05.6.2014 | 233,16 EUR s DPH |
| 08/00311/14 | Halimex Ing.Hassouna | 05.6.2014 | 847,16 EUR s DPH |
| 01/00153/14 | SEKO TRENCIN S.R.O | 04.6.2014 | 291,18 EUR s DPH |
| 08/00308/14 | FALCO | 04.6.2014 | 232,57 EUR s DPH |
| 01/00149/14 | Slovak Telecom a.s. | 03.6.2014 | 30,45 EUR s DPH |
| 01/00150/14 | FIBEZ, s.r.o. | 03.6.2014 | 96,00 EUR s DPH |
| 01/00151/14 | WORLDCOLOUR s.r.o | 03.6.2014 | 530,21 EUR s DPH |
| 01/00152/14 | Tlačiareň J+K s.r.o. | 03.6.2014 | 205,20 EUR s DPH |
| 08/00306/14 | FALCO | 03.6.2014 | 186,01 EUR s DPH |
| 08/00307/14 | Ryba Žilina spol. s.r.o. | 03.6.2014 | 48,30 EUR s DPH |
| 0080/14 | FIBEZ, s.r.o. | 03.6.2014 | 24,00 EUR s DPH |
| 0081/14 | Slovak Telecom a.s. | 03.6.2014 | 24,91 EUR s DPH |
| 0082/14 | Slovak Telecom a.s. | 03.6.2014 | 16,34 EUR s DPH |
| 0083/14 | Slovak Telecom a.s. | 03.6.2014 | 0,07 EUR s DPH |
| 0084/14 | Temax, spol.s.r.o. | 03.6.2014 | 28,80 EUR s DPH |
| 01/00144/14 | MAGNA E.A. s.r.o. | 02.6.2014 | 2 295,41 EUR s DPH |
| 01/00145/14 | MAGNA E.A. s.r.o. | 02.6.2014 | 700,38 EUR s DPH |
| 01/00146/14 | Stanislav Kováčik - Tenel | 02.6.2014 | 730,36 EUR s DPH |
| 01/00147/14 | Lumaslov | 02.6.2014 | 51,84 EUR s DPH |
| 01/00148/14 | BOS servis v.o.s. | 02.6.2014 | 92,38 EUR s DPH |
| 0076/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 02.6.2014 | 3 237,00 EUR s DPH |
| 08/00300/14 | CHRIEN spol. s r.o. | 02.6.2014 | 202,75 EUR s DPH |
| 08/00301/14 | I.M.D.K. BA s.r.o. | 02.6.2014 | 848,09 EUR s DPH |
| 08/00303/14 | MABONEX Slovakia,s.r.o | 02.6.2014 | 372,46 EUR s DPH |
| 08/00304/14 | FALCO | 02.6.2014 | 422,10 EUR s DPH |
| 08/00305/14 | MADE GROUPE Slovakia | 02.6.2014 | 144,00 EUR s DPH |
| 0077/14 | Temax, spol.s.r.o. | 02.6.2014 | 18,82 EUR s DPH |
| 0078/14 | ODIN SECURITY s.r.o. | 02.6.2014 | 39,83 EUR s DPH |
| 0079/14 | BOS servis v.o.s. | 02.6.2014 | 53,38 EUR s DPH |
| 09/00016/14 | BOS servis v.o.s. | 02.6.2014 | 11,22 EUR s DPH |
| 08/00298/14 | DEMIFOOD veľkosklad potr. | 30.5.2014 | 1 178,26 EUR s DPH |
| 08/00295/14 | FALCO | 30.5.2014 | 194,53 EUR s DPH |
| 08/00296/14 | Halimex Ing.Hassouna | 30.5.2014 | 634,91 EUR s DPH |
| 08/00297/14 | CHRIEN spol. s r.o. | 30.5.2014 | 214,45 EUR s DPH |
| 08/00299/14 | DEMIFOOD veľkosklad potr. | 30.5.2014 | 521,04 EUR s DPH |
| 08/00293/14 | Milsy a.s. | 29.5.2014 | 124,37 EUR s DPH |
| 08/00294/14 | Milsy a.s. | 29.5.2014 | 195,61 EUR s DPH |
| 08/00291/14 | FALCO | 28.5.2014 | 393,71 EUR s DPH |
| 08/00292/14 | MABONEX Slovakia,s.r.o | 28.5.2014 | 276,00 EUR s DPH |
| 08/00314/14 | MABONEX Slovakia,s.r.o | 28.5.2014 | 373,80 EUR s DPH |