Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00290/14 | FALCO | 27.5.2014 | 189,53 EUR s DPH |
| 01/00142/14 | RAABE | 26.5.2014 | 45,85 EUR s DPH |
| 08/00288/14 | Ryba Žilina spol. s.r.o. | 26.5.2014 | 201,60 EUR s DPH |
| 08/00289/14 | FALCO | 26.5.2014 | 52,80 EUR s DPH |
| 01/00141/14 | WOODCOTE Slovakia, s.r.o. | 23.5.2014 | 267,56 EUR s DPH |
| 08/00286/14 | MABONEX Slovakia,s.r.o | 23.5.2014 | 142,92 EUR s DPH |
| 08/00287/14 | FALCO | 23.5.2014 | 229,87 EUR s DPH |
| 01/00140/14 | SOŠ podnikania Trenčín | 22.5.2014 | 65,86 EUR s DPH |
| 08/00279/14 | Halimex Ing.Hassouna | 22.5.2014 | 1 152,36 EUR s DPH |
| 08/00280/14 | ATC-JR, s.r.o. | 22.5.2014 | 150,70 EUR s DPH |
| 08/00281/14 | I.M.D.K. BA s.r.o. | 22.5.2014 | 795,08 EUR s DPH |
| 08/00282/14 | FALCO | 22.5.2014 | 181,90 EUR s DPH |
| 08/00283/14 | Milsy a.s. | 22.5.2014 | 23,98 EUR s DPH |
| 08/00284/14 | Milsy a.s. | 22.5.2014 | 212,40 EUR s DPH |
| 08/00285/14 | CHRIEN spol. s r.o. | 22.5.2014 | 194,30 EUR s DPH |
| 08/00277/14 | FALCO | 21.5.2014 | 250,22 EUR s DPH |
| 08/00278/14 | MABONEX Slovakia,s.r.o | 21.5.2014 | 310,80 EUR s DPH |
| 01/00138/14 | Vaša Slovensko, s.r.o. | 20.5.2014 | 456,88 EUR s DPH |
| 01/00139/14 | VYPA SK s.r.o. | 20.5.2014 | 290,00 EUR s DPH |
| 0074/14 | Vaša Slovensko, s.r.o. | 20.5.2014 | 9,32 EUR s DPH |
| 08/00275/14 | DEMIFOOD veľkosklad potr. | 20.5.2014 | 672,06 EUR s DPH |
| 08/00276/14 | FALCO | 20.5.2014 | 221,27 EUR s DPH |
| 01/00143/14 | LKW-Mobile spol.s.r.o. | 20.5.2014 | 4,00 EUR s DPH |
| 0075/14 | LKW-Mobile spol.s.r.o. | 20.5.2014 | 309,45 EUR s DPH |
| 08/00271/14 | Ryba Žilina spol. s.r.o. | 19.5.2014 | 123,40 EUR s DPH |
| 08/00272/14 | CHRIEN spol. s r.o. | 19.5.2014 | 344,16 EUR s DPH |
| 08/00273/14 | FALCO | 19.5.2014 | 141,11 EUR s DPH |
| 08/00274/14 | MABONEX Slovakia,s.r.o | 19.5.2014 | 1 480,38 EUR s DPH |
| 01/00133/14 | SOŠ stavebná Emila Belluša Trenčín | 16.5.2014 | 972,00 EUR s DPH |
| 01/00137/14 | TRENC.VODOHOSP.SPOLOCNOST | 16.5.2014 | 4 246,48 EUR s DPH |
| 0072/14 | Best4you, s.r.o. | 16.5.2014 | 400,01 EUR s DPH |
| 0073/14 | Simona Benková | 16.5.2014 | 574,00 EUR s DPH |
| 01/00136/14 | Mediatel, s.r.o. | 16.5.2014 | 144,00 EUR s DPH |
| 08/00270/14 | FALCO | 16.5.2014 | 227,45 EUR s DPH |
| 01/00134/14 | Slovenský plyn.priemysel | 16.5.2014 | -1 929,86 EUR s DPH |
| 01/00135/14 | Slovenský plyn.priemysel | 16.5.2014 | -850,09 EUR s DPH |
| 08/00266/14 | FALCO | 15.5.2014 | 201,84 EUR s DPH |
| 08/00267/14 | Milsy a.s. | 15.5.2014 | 89,99 EUR s DPH |
| 08/00269/14 | CHRIEN spol. s r.o. | 15.5.2014 | 295,68 EUR s DPH |
| 08/00264/14 | Halimex Ing.Hassouna | 14.5.2014 | 1 265,60 EUR s DPH |
| 08/00265/14 | FALCO | 14.5.2014 | 116,71 EUR s DPH |
| 01/00131/14 | WORLDCOLOUR s.r.o | 13.5.2014 | 582,65 EUR s DPH |
| 08/00262/14 | FALCO | 13.5.2014 | 38,48 EUR s DPH |
| 08/00263/14 | DEMIFOOD veľkosklad potr. | 13.5.2014 | 98,16 EUR s DPH |
| 0071/14 | Peter Vaculík | 13.5.2014 | 504,00 EUR s DPH |
| 01/00132/14 | Peter Šúry | 12.5.2014 | 87,04 EUR s DPH |
| 08/00258/14 | DEMIFOOD veľkosklad potr. | 12.5.2014 | 773,21 EUR s DPH |
| 08/00259/14 | I.M.D.K. BA s.r.o. | 12.5.2014 | 540,40 EUR s DPH |
| 08/00260/14 | Ryba Žilina spol. s.r.o. | 12.5.2014 | 84,96 EUR s DPH |
| 08/00261/14 | MABONEX Slovakia,s.r.o | 12.5.2014 | 199,86 EUR s DPH |