Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0018/14 | TRENC.VODOHOSP.SPOLOCNOST | 17.2.2014 | 20,35 EUR s DPH |
| 01/00037/14 | PAPERA s.r.o | 17.2.2014 | 119,72 EUR s DPH |
| 09/00007/14 | Verejná informačná služba | 17.2.2014 | 536,40 EUR s DPH |
| 01/00030/14 | MAGNA E.A. s.r.o. | 14.2.2014 | 480,73 EUR s DPH |
| 0019/14 | Vaša Slovensko, s.r.o. | 14.2.2014 | 9,32 EUR s DPH |
| 01/00033/14 | Stesa, s.r.o. | 14.2.2014 | 559,62 EUR s DPH |
| 01/00034/14 | PALATIN s.r.o. | 14.2.2014 | 101,88 EUR s DPH |
| 01/00035/14 | Vaša Slovensko, s.r.o. | 14.2.2014 | 525,26 EUR s DPH |
| 01/00036/14 | Peter Pleva AUTOPEGA | 14.2.2014 | 348,80 EUR s DPH |
| 0016/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 13.2.2014 | 3 237,00 EUR s DPH |
| 08/00093/14 | FALCO | 13.2.2014 | 250,20 EUR s DPH |
| 08/00094/14 | MADE GROUPE Slovakia | 13.2.2014 | 55,20 EUR s DPH |
| 01/00031/14 | WORLDCOLOUR s.r.o | 13.2.2014 | 219,72 EUR s DPH |
| 01/00032/14 | WORLDCOLOUR s.r.o | 13.2.2014 | 253,61 EUR s DPH |
| 08/00088/14 | I.M.D.K. BA s.r.o. | 12.2.2014 | 587,02 EUR s DPH |
| 08/00089/14 | ATC-JR, s.r.o. | 12.2.2014 | 280,91 EUR s DPH |
| 08/00090/14 | DEMIFOOD veľkosklad potr. | 12.2.2014 | 704,90 EUR s DPH |
| 08/00091/14 | DEMIFOOD veľkosklad potr. | 12.2.2014 | 544,13 EUR s DPH |
| 08/00092/14 | DEMIFOOD veľkosklad potr. | 12.2.2014 | 797,21 EUR s DPH |
| 08/00086/14 | Lacnea Slovakia s.r.o. | 11.2.2014 | 468,61 EUR s DPH |
| 08/00087/14 | Ďurikovič Slavomír | 11.2.2014 | 950,48 EUR s DPH |
| 0015/14 | SOŠ stavebná Emila Belluša Trenčín | 11.2.2014 | 1 060,00 EUR s DPH |
| 0014/14 | Slovak Telecom a.s. | 10.2.2014 | 45,96 EUR s DPH |
| 08/00080/14 | Milsy a.s. | 10.2.2014 | 27,97 EUR s DPH |
| 08/00081/14 | Milsy a.s. | 10.2.2014 | 471,66 EUR s DPH |
| 08/00082/14 | Lacnea Slovakia s.r.o. | 10.2.2014 | 100,44 EUR s DPH |
| 08/00083/14 | FALCO | 10.2.2014 | 176,22 EUR s DPH |
| 08/00084/14 | ATC-JR, s.r.o. | 10.2.2014 | 96,72 EUR s DPH |
| 08/00085/14 | ATC-JR, s.r.o. | 10.2.2014 | 1 467,20 EUR s DPH |
| 0013/14 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 10.2.2014 | 126,00 EUR s DPH |
| 01/00029/14 | Slovenský plyn.priemysel | 10.2.2014 | 30 007,93 EUR s DPH |
| 01/00028/14 | Slovak Telecom a.s. | 10.2.2014 | 165,60 EUR s DPH |
| 08/00077/14 | Lacnea Slovakia s.r.o. | 07.2.2014 | 461,62 EUR s DPH |
| 08/00078/14 | Halimex Ing.Hassouna | 07.2.2014 | 668,20 EUR s DPH |
| 08/00079/14 | FALCO | 07.2.2014 | 134,42 EUR s DPH |
| 0011/14 | KK TTS | 07.2.2014 | 2 125,50 EUR s DPH |
| 0012/14 | BOS servis v.o.s. | 07.2.2014 | 73,73 EUR s DPH |
| 01/00027/14 | BOS servis v.o.s. | 07.2.2014 | 55,44 EUR s DPH |
| 09/00004/14 | BOS servis v.o.s. | 07.2.2014 | 2,50 EUR s DPH |
| 0010/14 | tnTEL, s.r.o. | 06.2.2014 | 74,88 EUR s DPH |
| 01/00024/14 | tnTEL, s.r.o. | 06.2.2014 | 6,67 EUR s DPH |
| 01/00025/14 | TOP SERVIS IT | 06.2.2014 | 26,88 EUR s DPH |
| 09/00006/14 | Tralandia, s.r.o. | 06.2.2014 | 118,80 EUR s DPH |
| 01/00026/14 | tnTEL, s.r.o. | 06.2.2014 | 50,00 EUR s DPH |
| 08/00075/14 | MADE GROUPE Slovakia | 06.2.2014 | 69,77 EUR s DPH |
| 08/00076/14 | MADE GROUPE Slovakia | 06.2.2014 | 445,08 EUR s DPH |
| 01/00018/14 | MAGNA E.A. s.r.o. | 05.2.2014 | 2 891,83 EUR s DPH |
| 01/00019/14 | MAGNA E.A. s.r.o. | 05.2.2014 | 700,38 EUR s DPH |
| 0009/14 | Peter Vaculík | 05.2.2014 | 486,00 EUR s DPH |
| 08/00070/14 | DEMIFOOD veľkosklad potr. | 05.2.2014 | 1 013,40 EUR s DPH |