Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0028/14 | ODIN SECURITY s.r.o. | 05.3.2014 | 39,83 EUR s DPH |
| 0024/14 | Slovak Telecom a.s. | 04.3.2014 | 19,11 EUR s DPH |
| 0025/14 | Slovak Telecom a.s. | 04.3.2014 | 22,73 EUR s DPH |
| 0026/14 | Slovak Telecom a.s. | 04.3.2014 | 0,07 EUR s DPH |
| 08/00130/14 | Ďurikovič Slavomír | 04.3.2014 | 1 256,60 EUR s DPH |
| 08/00120/14 | MADE GROUPE Slovakia | 04.3.2014 | 388,01 EUR s DPH |
| 0022/14 | Peter Vaculík | 04.3.2014 | 414,00 EUR s DPH |
| 01/00057/14 | Slovak Telecom a.s. | 04.3.2014 | 23,37 EUR s DPH |
| 01/00058/14 | STO-BYT Roman Hrnčár | 04.3.2014 | 305,30 EUR s DPH |
| 0023/14 | HENA MOTOR - BOOTE | 04.3.2014 | 75,00 EUR s DPH |
| 08/00118/14 | Milsy a.s. | 03.3.2014 | 72,79 EUR s DPH |
| 08/00119/14 | Milsy a.s. | 03.3.2014 | 941,28 EUR s DPH |
| 08/00127/14 | Lacnea Slovakia s.r.o. | 03.3.2014 | 669,84 EUR s DPH |
| 08/00128/14 | ATC-JR, s.r.o. | 03.3.2014 | 336,34 EUR s DPH |
| 08/00129/14 | ATC-JR, s.r.o. | 03.3.2014 | 105,60 EUR s DPH |
| 01/00053/14 | Lumaslov | 03.3.2014 | 51,84 EUR s DPH |
| 01/00054/14 | WORLDCOLOUR s.r.o | 03.3.2014 | 121,01 EUR s DPH |
| 01/00055/14 | Stanislav Kováčik - Tenel | 03.3.2014 | 174,14 EUR s DPH |
| 01/00056/14 | SEKO TRENCIN S.R.O | 03.3.2014 | 97,24 EUR s DPH |
| 08/00116/14 | Jakub Ilavský s.r.o. Mäsovýroba | 28.2.2014 | 13,80 EUR s DPH |
| 08/00117/14 | Jakub Ilavský s.r.o. Mäsovýroba | 28.2.2014 | 482,28 EUR s DPH |
| 08/00124/14 | FALCO | 28.2.2014 | 256,15 EUR s DPH |
| 08/00125/14 | Halimex Ing.Hassouna | 28.2.2014 | 603,08 EUR s DPH |
| 08/00126/14 | I.M.D.K. BA s.r.o. | 28.2.2014 | 582,60 EUR s DPH |
| 01/00052/14 | TRENC.VODOHOSP.SPOLOCNOST | 28.2.2014 | 4 774,74 EUR s DPH |
| 08/00115/14 | Milsy a.s. | 27.2.2014 | 297,36 EUR s DPH |
| 08/00122/14 | DEMIFOOD veľkosklad potr. | 27.2.2014 | 77,28 EUR s DPH |
| 08/00123/14 | Lacnea Slovakia s.r.o. | 27.2.2014 | 308,06 EUR s DPH |
| 08/00114/14 | MADE GROUPE Slovakia | 27.2.2014 | 1 130,02 EUR s DPH |
| 01/00050/14 | BRENO | 27.2.2014 | 304,27 EUR s DPH |
| 01/00051/14 | PAPERA s.r.o | 27.2.2014 | 66,64 EUR s DPH |
| 01/00049/14 | SOŠ podnikania Trenčín | 26.2.2014 | 65,86 EUR s DPH |
| 08/00121/14 | DEMIFOOD veľkosklad potr. | 25.2.2014 | 659,48 EUR s DPH |
| 08/00112/14 | Lacnea Slovakia s.r.o. | 25.2.2014 | 172,82 EUR s DPH |
| 08/00113/14 | FALCO | 25.2.2014 | 295,56 EUR s DPH |
| 0021/14 | Simona Benková | 25.2.2014 | 630,00 EUR s DPH |
| 01/00047/14 | tnTEL, s.r.o. | 25.2.2014 | 15,73 EUR s DPH |
| 01/00048/14 | WORLDCOLOUR s.r.o | 25.2.2014 | 212,40 EUR s DPH |
| 08/00109/14 | Lacnea Slovakia s.r.o. | 24.2.2014 | 669,83 EUR s DPH |
| 08/00110/14 | I.M.D.K. BA s.r.o. | 24.2.2014 | 559,58 EUR s DPH |
| 08/00111/14 | HO&PE FAMILY, s.r.o. | 24.2.2014 | 457,78 EUR s DPH |
| 08/00104/14 | DEMIFOOD veľkosklad potr. | 21.2.2014 | 911,47 EUR s DPH |
| 08/00105/14 | DEMIFOOD veľkosklad potr. | 21.2.2014 | 141,92 EUR s DPH |
| 08/00106/14 | DEMIFOOD veľkosklad potr. | 21.2.2014 | 846,28 EUR s DPH |
| 08/00107/14 | HO&PE FAMILY, s.r.o. | 21.2.2014 | 1 545,60 EUR s DPH |
| 08/00108/14 | HO&PE FAMILY, s.r.o. | 21.2.2014 | 242,96 EUR s DPH |
| 01/00039/14 | SEKO TRENCIN S.R.O | 21.2.2014 | 147,50 EUR s DPH |
| 01/00046/14 | Zdenko Klimeš | 21.2.2014 | 212,00 EUR s DPH |
| 08/00102/14 | T-613 , s.r.o. | 20.2.2014 | 611,28 EUR s DPH |
| 08/00103/14 | T-613 , s.r.o. | 20.2.2014 | 829,44 EUR s DPH |