Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 08/00071/14 | DEMIFOOD veľkosklad potr. | 05.2.2014 | 870,80 EUR s DPH |
| 08/00072/14 | DEMIFOOD veľkosklad potr. | 05.2.2014 | 124,79 EUR s DPH |
| 08/00073/14 | Lacnea Slovakia s.r.o. | 05.2.2014 | 606,36 EUR s DPH |
| 08/00074/14 | FALCO | 05.2.2014 | 169,45 EUR s DPH |
| 0008/14 | FIBEZ, s.r.o. | 05.2.2014 | 24,00 EUR s DPH |
| 01/00020/14 | Stanislav Bolek - VYŤAHY Bobot | 05.2.2014 | 313,37 EUR s DPH |
| 01/00021/14 | BVM - alarm servis | 05.2.2014 | 399,60 EUR s DPH |
| 01/00022/14 | FIBEZ, s.r.o. | 05.2.2014 | 96,00 EUR s DPH |
| 08/00063/14 | Jakub Ilavský s.r.o. Mäsovýroba | 04.2.2014 | 521,50 EUR s DPH |
| 08/00064/14 | Jakub Ilavský s.r.o. Mäsovýroba | 04.2.2014 | 76,90 EUR s DPH |
| 0007/14 | ODIN SECURITY s.r.o. | 04.2.2014 | 39,83 EUR s DPH |
| 08/00065/14 | I.M.D.K. BA s.r.o. | 04.2.2014 | 1 345,80 EUR s DPH |
| 08/00066/14 | Halimex Ing.Hassouna | 04.2.2014 | 837,55 EUR s DPH |
| 08/00067/14 | FALCO | 04.2.2014 | 372,97 EUR s DPH |
| 08/00068/14 | Milsy a.s. | 04.2.2014 | 15,98 EUR s DPH |
| 08/00069/14 | Milsy a.s. | 04.2.2014 | 397,66 EUR s DPH |
| 01/00015/14 | SEKO TRENCIN S.R.O | 04.2.2014 | 172,00 EUR s DPH |
| 01/00016/14 | Tlačiareň J+K s.r.o. | 04.2.2014 | 81,00 EUR s DPH |
| 01/00017/14 | Slovenský plyn.priemysel | 04.2.2014 | 775,00 EUR s DPH |
| 09/00005/14 | Slovenský plyn.priemysel | 04.2.2014 | 66,00 EUR s DPH |
| 0004/14 | Slovak Telecom a.s. | 03.2.2014 | 0,07 EUR s DPH |
| 0005/14 | Slovak Telecom a.s. | 03.2.2014 | 17,09 EUR s DPH |
| 0006/14 | Slovak Telecom a.s. | 03.2.2014 | 21,52 EUR s DPH |
| 01/00023/14 | Lumaslov | 03.2.2014 | 51,84 EUR s DPH |
| 01/00014/14 | Slovak Telecom a.s. | 03.2.2014 | 26,30 EUR s DPH |
| 01/00013/14 | RM GASTRO - JAZ s.r.o. | 31.1.2014 | 240,32 EUR s DPH |
| 08/00058/14 | T-613 , s.r.o. | 30.1.2014 | 148,13 EUR s DPH |
| 08/00060/14 | ATC-JR, s.r.o. | 30.1.2014 | 1 075,46 EUR s DPH |
| 08/00061/14 | ATC-JR, s.r.o. | 30.1.2014 | 218,48 EUR s DPH |
| 08/00062/14 | HO&PE FAMILY, s.r.o. | 30.1.2014 | 419,58 EUR s DPH |
| 08/00059/14 | MADE GROUPE Slovakia | 30.1.2014 | 458,40 EUR s DPH |
| 01/00012/14 | SOŠ podnikania Trenčín | 30.1.2014 | 65,86 EUR s DPH |
| 01/00011/14 | Sezam s.r.o. | 29.1.2014 | 281,11 EUR s DPH |