Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230348/17 | Mabonex Slovakia s.r.o. | 07.8.2017 | 93,78 EUR s DPH |
| 230349/17 | Mabonex Slovakia s.r.o. | 07.8.2017 | 161,40 EUR s DPH |
| 285/2017 | Trenčiansky samosprávny kraj | 04.8.2017 | 252,98 EUR s DPH |
| 210498/17 | FALCO, s.r.o. | 02.8.2017 | 96,78 EUR s DPH |
| 281/2017 | Marius Pedersen | 02.8.2017 | 27,60 EUR s DPH |
| 282/2017 | Schindler výťahy a eskalátory a.s. | 02.8.2017 | 95,30 EUR s DPH |
| 283/2017 | MAGNA ENERGIA a.s. | 02.8.2017 | 3 961,62 EUR s DPH |
| 284/2017 | SPP - Slov.plyn.priemysel a.s. | 02.8.2017 | 1 341,00 EUR s DPH |
| 230345/17 | Bidfood Slovakia s.r.o. | 02.8.2017 | 49,38 EUR s DPH |
| 230346/17 | Bidfood Slovakia s.r.o. | 02.8.2017 | 41,93 EUR s DPH |
| 280065/17 | DUO Kostková Marta | 01.8.2017 | 61,52 EUR s DPH |
| 210497/17 | P E Z A a.s. | 01.8.2017 | 163,53 EUR s DPH |
| 280066/17 | Žembera Marián | 01.8.2017 | 111,16 EUR s DPH |
| 280/2017 | ASKO - nábytok, spol. s r. o. | 01.8.2017 | 483,00 EUR s DPH |
| 287/2017 | Iveta Švábyová | 31.7.2017 | 60,00 EUR s DPH |
| 274/2017 | Šúry Peter | 31.7.2017 | 750,00 EUR s DPH |
| 275/2017 | Ľudovít Gereg - Servis | 31.7.2017 | 70,71 EUR s DPH |
| 276/2017 | Lindstrom s.r.o. | 31.7.2017 | 53,09 EUR s DPH |
| 277/2017 | Šúry Peter | 31.7.2017 | 97,32 EUR s DPH |
| 278/2017 | ERSAM s.r.o. | 31.7.2017 | 58,51 EUR s DPH |
| 210495/17 | Bidfood Slovakia s.r.o. | 28.7.2017 | 6,36 EUR s DPH |
| 210496/17 | HALIMEX | 28.7.2017 | 325,93 EUR s DPH |
| 280064/17 | ERSAM s.r.o. | 28.7.2017 | 49,58 EUR s DPH |
| 280063/17 | Stanislav Letko - CHSL | 28.7.2017 | 68,88 EUR s DPH |
| 210492/17 | Bidfood Slovakia s.r.o. | 26.7.2017 | 6,07 EUR s DPH |
| 210493/17 | Bidfood Slovakia s.r.o. | 26.7.2017 | 21,10 EUR s DPH |
| 280062/17 | Lindstrom s.r.o. | 25.7.2017 | 164,93 EUR s DPH |
| 210488/17 | FALCO, s.r.o. | 24.7.2017 | 42,77 EUR s DPH |
| 210489/17 | Mabonex Slovakia s.r.o. | 24.7.2017 | 4,69 EUR s DPH |
| 210490/17 | Mabonex Slovakia s.r.o. | 24.7.2017 | 15,12 EUR s DPH |
| 210491/17 | POZANA MASO s.r.o. | 24.7.2017 | 87,89 EUR s DPH |
| 210487/17 | DEMIFOOD s.r.o. | 24.7.2017 | 432,56 EUR s DPH |
| 210484/17 | Mabonex Slovakia s.r.o. | 21.7.2017 | 60,01 EUR s DPH |
| 210485/17 | Mabonex Slovakia s.r.o. | 21.7.2017 | 60,40 EUR s DPH |
| 210486/17 | POZANA MASO s.r.o. | 21.7.2017 | 17,58 EUR s DPH |
| 272/2017 | Stanislav Letko - CHSL | 21.7.2017 | 99,97 EUR s DPH |
| 273/2017 | RM Gastro - JAZ s.r.o. | 21.7.2017 | 113,06 EUR s DPH |
| 210481/17 | Mabonex Slovakia s.r.o. | 20.7.2017 | 89,28 EUR s DPH |
| 210482/17 | Mabonex Slovakia s.r.o. | 20.7.2017 | 39,20 EUR s DPH |
| 210483/17 | Bidfood Slovakia s.r.o. | 20.7.2017 | 4,32 EUR s DPH |
| 210494/17 | Bidfood Slovakia s.r.o. | 20.7.2017 | 42,50 EUR s DPH |
| 210480/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 20.7.2017 | 7,20 EUR s DPH |
| 210478/17 | FALCO, s.r.o. | 19.7.2017 | 208,14 EUR s DPH |
| 210479/17 | POZANA MASO s.r.o. | 19.7.2017 | 79,62 EUR s DPH |
| 269/2017 | URSI - MONT. s.r.o. | 19.7.2017 | 8 532,00 EUR s DPH |
| 270/2017 | Trenčianske vodárne a kanalizácie a.s. | 19.7.2017 | 2 441,15 EUR s DPH |
| 271/2017 | CPB Solutions, s.r.o. | 19.7.2017 | 726,00 EUR s DPH |
| 210476/17 | Bidfood Slovakia s.r.o. | 18.7.2017 | 26,62 EUR s DPH |
| 210477/17 | Bidfood Slovakia s.r.o. | 18.7.2017 | 34,08 EUR s DPH |
| 280060/17 | Trenčianske vodárne a kanalizácie a.s. | 18.7.2017 | 574,18 EUR s DPH |