Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00433/13 | Milsy a.s. | 30.8.2013 | 184,32 EUR s DPH |
| 01/00246/13 | TORBIA, s.r.o. | 28.8.2013 | 243,77 EUR s DPH |
| 0165/13 | Dušan Kožehuba | 28.8.2013 | 300,00 EUR s DPH |
| 01/00245/13 | FER, s.r.o. | 27.8.2013 | 587,60 EUR s DPH |
| 01/00243/13 | Trellis, a.s. | 26.8.2013 | 38,40 EUR s DPH |
| 01/00244/13 | Tlačiareň J+K s.r.o. | 26.8.2013 | 232,68 EUR s DPH |
| 08/00426/13 | Lacnea Slovakia s.r.o. | 26.8.2013 | 205,08 EUR s DPH |
| 08/00424/13 | I.M.D.K. BA s.r.o. | 22.8.2013 | 218,99 EUR s DPH |
| 08/00425/13 | Milsy a.s. | 22.8.2013 | 110,66 EUR s DPH |
| 01/00242/13 | GC TECH Ing. Peter Gerši | 22.8.2013 | 368,16 EUR s DPH |
| 08/00423/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 12,85 EUR s DPH |
| 01/00241/13 | WORLDCOLOUR s.r.o | 21.8.2013 | 357,77 EUR s DPH |
| 08/00422/13 | Lacnea Slovakia s.r.o. | 20.8.2013 | 173,96 EUR s DPH |
| 0164/13 | Orange Slovensko a.s. | 20.8.2013 | 42,46 EUR s DPH |
| 01/00238/13 | SOŠ podnikania Trenčín | 20.8.2013 | 16,89 EUR s DPH |
| 01/00239/13 | SOŠ podnikania Trenčín | 20.8.2013 | 16,89 EUR s DPH |
| 01/00240/13 | Orange Slovensko a.s. | 20.8.2013 | 51,91 EUR s DPH |
| 01/00236/13 | HYDROS Bánovce s.r.o. | 19.8.2013 | 22 991,22 EUR s DPH |
| 01/00237/13 | TRENC.VODOHOSP.SPOLOCNOST | 19.8.2013 | 1 938,54 EUR s DPH |
| 01/00235/13 | Vaša Slovensko, s.r.o. | 13.8.2013 | 574,98 EUR s DPH |
| 08/00421/13 | Lacnea Slovakia s.r.o. | 13.8.2013 | 312,34 EUR s DPH |
| 01/00232/13 | Peter Šúry | 12.8.2013 | 405,13 EUR s DPH |
| 01/00233/13 | Róbert Maruškanič | 12.8.2013 | 304,06 EUR s DPH |
| 01/00234/13 | Dalibor Jakal Satstar | 12.8.2013 | 279,64 EUR s DPH |
| 08/00420/13 | Halimex Ing.Hassouna | 12.8.2013 | 309,16 EUR s DPH |
| 08/00419/13 | I.M.D.K. BA s.r.o. | 10.8.2013 | 187,15 EUR s DPH |
| 01/00229/13 | Simona Čočková- SOFTVEL | 09.8.2013 | 165,00 EUR s DPH |
| 01/00230/13 | MAGNA E.A. s.r.o. | 09.8.2013 | 320,42 EUR s DPH |
| 0163/13 | Simona Čočková- SOFTVEL | 09.8.2013 | 135,00 EUR s DPH |
| 01/00224/13 | Oprava chladiarens. zar. Maňo | 07.8.2013 | 204,44 EUR s DPH |
| 01/00225/13 | Slovak Telecom a.s. | 07.8.2013 | 23,15 EUR s DPH |
| 01/00226/13 | Slovak Telecom a.s. | 07.8.2013 | 182,13 EUR s DPH |
| 01/00227/13 | Slovenský plyn.priemysel | 07.8.2013 | 4 843,67 EUR s DPH |
| 01/00228/13 | TRX, s.r.o. | 07.8.2013 | 24,00 EUR s DPH |
| 0159/13 | Slovak Telecom a.s. | 07.8.2013 | 18,93 EUR s DPH |
| 0160/13 | Slovak Telecom a.s. | 07.8.2013 | 2,86 EUR s DPH |
| 0161/13 | Slovak Telecom a.s. | 07.8.2013 | 11,65 EUR s DPH |
| 0162/13 | Slovak Telecom a.s. | 07.8.2013 | 45,08 EUR s DPH |
| 01/00222/13 | Slovenský plyn.priemysel | 06.8.2013 | 60,00 EUR s DPH |
| 01/00223/13 | BOS servis v.o.s. | 06.8.2013 | 39,70 EUR s DPH |
| 0158/13 | BOS servis v.o.s. | 06.8.2013 | 1,70 EUR s DPH |
| 09/00020/13 | BOS servis v.o.s. | 06.8.2013 | 16,10 EUR s DPH |
| 09/00021/13 | Slovenský plyn.priemysel | 06.8.2013 | 66,00 EUR s DPH |
| 08/00417/13 | Milsy a.s. | 06.8.2013 | 100,08 EUR s DPH |
| 08/00418/13 | Lacnea Slovakia s.r.o. | 06.8.2013 | 146,54 EUR s DPH |
| 01/00219/13 | MAGNA E.A. s.r.o. | 05.8.2013 | 729,16 EUR s DPH |
| 01/00220/13 | MAGNA E.A. s.r.o. | 05.8.2013 | 3 652,70 EUR s DPH |
| 01/00221/13 | Stanislav Bolek - VYŤAHY Bobot | 05.8.2013 | 243,25 EUR s DPH |
| 01/00218/13 | WORLDCOLOUR s.r.o | 02.8.2013 | 286,33 EUR s DPH |
| 0156/13 | ODIN SECURITY s.r.o. | 02.8.2013 | 39,83 EUR s DPH |