Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230368/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 155,88 EUR s DPH |
| 230369/17 | FALCO, s.r.o. | 04.9.2017 | 111,43 EUR s DPH |
| 230370/17 | FALCO, s.r.o. | 04.9.2017 | 445,59 EUR s DPH |
| 230371/17 | Bidfood Slovakia s.r.o. | 04.9.2017 | 43,22 EUR s DPH |
| 230372/17 | Bidfood Slovakia s.r.o. | 04.9.2017 | 30,40 EUR s DPH |
| 230373/17 | HALIMEX | 04.9.2017 | 246,02 EUR s DPH |
| 310/2017 | LAMELLAND s.r.o,. | 04.9.2017 | 40,02 EUR s DPH |
| 230374/17 | NOBA - SMOKER, s.r.o. | 04.9.2017 | 1 780,98 EUR s DPH |
| 230375/17 | ZELIREND s.r.o. | 04.9.2017 | 114,65 EUR s DPH |
| 230376/17 | Kubo Slovakia, s.r.o. | 04.9.2017 | 119,29 EUR s DPH |
| 280067/17 | Trenčianske vodárne a kanalizácie a.s. | 04.9.2017 | 408,78 EUR s DPH |
| 312/2017 | ERSAM s.r.o. | 31.8.2017 | 86,95 EUR s DPH |
| 308/2017 | URSI - MONT. s.r.o. | 25.8.2017 | 2 717,64 EUR s DPH |
| 309/2017 | URSI - MONT. s.r.o. | 25.8.2017 | 1 599,00 EUR s DPH |
| 314/2017 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 25.8.2017 | 216,00 EUR s DPH |
| 230362/17 | Bidfood Slovakia s.r.o. | 24.8.2017 | 18,54 EUR s DPH |
| 230363/17 | Bidfood Slovakia s.r.o. | 24.8.2017 | 46,20 EUR s DPH |
| 303/2017 | Lindstrom s.r.o. | 23.8.2017 | 32,06 EUR s DPH |
| 304/2017 | SEPOS v.s.o. Trenčín | 23.8.2017 | 139,68 EUR s DPH |
| 230360/17 | Mabonex Slovakia s.r.o. | 23.8.2017 | 127,11 EUR s DPH |
| 230361/17 | Mabonex Slovakia s.r.o. | 23.8.2017 | 14,94 EUR s DPH |
| 305/2017 | ASC Applied Software Consultants,s.r.o. | 23.8.2017 | 63,00 EUR s DPH |
| 307/2017 | Ing. Pavol Frančák - PAMAS | 23.8.2017 | 570,73 EUR s DPH |
| 301/2017 | Coffee Sheep s.r.o. | 23.8.2017 | 39,59 EUR s DPH |
| 302/2017 | Raabe, s.r.o. | 23.8.2017 | 45,05 EUR s DPH |
| 306/2017 | Stanislav Letko - CHSL | 23.8.2017 | 134,62 EUR s DPH |
| 300/2017 | ASC Applied Software Consultants,s.r.o. | 22.8.2017 | 219,00 EUR s DPH |
| 230358/17 | NOBA - SMOKER, s.r.o. | 22.8.2017 | 358,78 EUR s DPH |
| 294/2017 | MAGENTA, s.r.o. | 21.8.2017 | 53,57 EUR s DPH |
| 295/2017 | Trenčianske vodárne a kanalizácie a.s. | 21.8.2017 | 1 828,91 EUR s DPH |
| 296/2017 | Šúry Peter | 21.8.2017 | 102,42 EUR s DPH |
| 297/2017 | Losonszký Atila | 21.8.2017 | 105,00 EUR s DPH |
| 298/2017 | Verlag Dashofer, Vydavateľstvo, s.r.o. | 21.8.2017 | 132,60 EUR s DPH |
| 299/2017 | Okresný súd Trenčín | 21.8.2017 | 235,50 EUR s DPH |
| 230356/17 | HALIMEX | 15.8.2017 | 375,59 EUR s DPH |
| 230357/17 | Bidfood Slovakia s.r.o. | 15.8.2017 | 14,40 EUR s DPH |
| 230355/17 | NOBA - SMOKER, s.r.o. | 15.8.2017 | 212,47 EUR s DPH |
| 288/2017 | Slovak Telekom, a.s. | 14.8.2017 | 176,51 EUR s DPH |
| 289/2017 | SPP - Slov.plyn.priemysel a.s. | 14.8.2017 | 314,92 EUR s DPH |
| 290/2017 | Slovenská pošta, a.s. | 14.8.2017 | 80,20 EUR s DPH |
| 291/2017 | SEKERKA Milan | 14.8.2017 | 112,80 EUR s DPH |
| 292/2017 | RICOH Slovakia s.r.o. | 14.8.2017 | 62,52 EUR s DPH |
| 293/2017 | INTA, s.r.o. | 14.8.2017 | 16,80 EUR s DPH |
| 230350/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 105,92 EUR s DPH |
| 230351/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 14,94 EUR s DPH |
| 230352/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 100,96 EUR s DPH |
| 230353/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 100,00 EUR s DPH |
| 230354/17 | Bidfood Slovakia s.r.o. | 14.8.2017 | 32,27 EUR s DPH |
| 286/2017 | Slovak Telekom, a.s. | 07.8.2017 | 94,42 EUR s DPH |
| 230347/17 | NOEMA, s.r.o. | 07.8.2017 | 154,91 EUR s DPH |