Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00083/14 | Slovenský plyn.priemysel | 01.4.2014 | 718,00 EUR s DPH |
| 01/00084/14 | BYTAS, s.r.o. | 01.4.2014 | 333,00 EUR s DPH |
| 01/00085/14 | WORLDCOLOUR s.r.o | 01.4.2014 | 469,39 EUR s DPH |
| 09/00011/14 | Slovenský plyn.priemysel | 01.4.2014 | 88,00 EUR s DPH |
| 08/00186/14 | FALCO | 01.4.2014 | 113,62 EUR s DPH |
| 0041/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 31.3.2014 | 3 237,00 EUR s DPH |
| 08/00183/14 | FALCO | 31.3.2014 | 277,27 EUR s DPH |
| 08/00184/14 | ATC-JR, s.r.o. | 31.3.2014 | 1 061,57 EUR s DPH |
| 08/00185/14 | Halimex Ing.Hassouna | 31.3.2014 | 289,81 EUR s DPH |
| 08/00182/14 | FALCO | 28.3.2014 | 122,35 EUR s DPH |
| 01/00082/14 | RAABE | 27.3.2014 | 44,80 EUR s DPH |
| 08/00177/14 | DEMIFOOD veľkosklad potr. | 27.3.2014 | 418,56 EUR s DPH |
| 08/00178/14 | Halimex Ing.Hassouna | 27.3.2014 | 2 007,64 EUR s DPH |
| 08/00179/14 | Milsy a.s. | 27.3.2014 | 7,99 EUR s DPH |
| 08/00181/14 | FALCO | 27.3.2014 | 106,13 EUR s DPH |
| 01/00081/14 | Slovenský plyn.priemysel | 26.3.2014 | -123,80 EUR s DPH |
| 08/00174/14 | DEMIFOOD veľkosklad potr. | 26.3.2014 | 165,00 EUR s DPH |
| 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 |