Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280056/17 | Trenčianske vodárne a kanalizácie a.s. | 26.6.2017 | 632,30 EUR s DPH |
| 210429/17 | Bidfood Slovakia s.r.o. | 26.6.2017 | 15,00 EUR s DPH |
| 280054/17 | AIVEL s.r.o. | 26.6.2017 | 146,76 EUR s DPH |
| 280055/17 | AIVEL s.r.o. | 26.6.2017 | 64,80 EUR s DPH |
| 210425/17 | NOEMA, s.r.o. | 23.6.2017 | 93,60 EUR s DPH |
| 241/2017 | Lindstrom s.r.o. | 23.6.2017 | 74,11 EUR s DPH |
| 230324/17 | Mabonex Slovakia s.r.o. | 23.6.2017 | 354,80 EUR s DPH |
| 210416/17 | Bidfood Slovakia s.r.o. | 22.6.2017 | 16,51 EUR s DPH |
| 210419/17 | POZANA MASO s.r.o. | 22.6.2017 | 44,44 EUR s DPH |
| 210420/17 | NOEMA, s.r.o. | 22.6.2017 | 59,98 EUR s DPH |
| 210421/17 | NOEMA, s.r.o. | 22.6.2017 | 160,42 EUR s DPH |
| 210422/17 | Mabonex Slovakia s.r.o. | 22.6.2017 | 24,82 EUR s DPH |
| 210423/17 | POZANA MASO s.r.o. | 22.6.2017 | 36,41 EUR s DPH |
| 210424/17 | Mabonex Slovakia s.r.o. | 22.6.2017 | 39,20 EUR s DPH |
| 210417/17 | Bidfood Slovakia s.r.o. | 22.6.2017 | 29,00 EUR s DPH |
| 238/2017 | SPP - Slov.plyn.priemysel a.s. | 22.6.2017 | 368,24 EUR s DPH |
| 239/2017 | SEPOS v.s.o. Trenčín | 22.6.2017 | 438,60 EUR s DPH |
| 240/2017 | GC TECH Ing. Peter Gerši | 22.6.2017 | 101,34 EUR s DPH |
| 223/2017 | MAFRA Slovakia, a.s. | 22.6.2017 | 17,40 EUR s DPH |
| 210418/17 | DEMIFOOD s.r.o. | 22.6.2017 | 263,70 EUR s DPH |
| 237/2017 | Sociálna poisťovňa | 21.6.2017 | 664,22 EUR s DPH |
| 210407/17 | POZANA MASO s.r.o. | 21.6.2017 | 51,32 EUR s DPH |
| 210408/17 | Mabonex Slovakia s.r.o. | 21.6.2017 | 106,43 EUR s DPH |
| 210410/17 | Bidfood Slovakia s.r.o. | 21.6.2017 | 13,87 EUR s DPH |
| 210411/17 | Bidfood Slovakia s.r.o. | 21.6.2017 | 5,62 EUR s DPH |
| 210412/17 | Bidfood Slovakia s.r.o. | 21.6.2017 | 17,45 EUR s DPH |
| 210409/17 | Perkins a.s. | 21.6.2017 | 7,44 EUR s DPH |
| 210413/17 | Bidfood Slovakia s.r.o. | 21.6.2017 | 105,16 EUR s DPH |
| 230322/17 | HALIMEX | 21.6.2017 | 443,38 EUR s DPH |
| 230323/17 | POZANA MASO s.r.o. | 21.6.2017 | 104,43 EUR s DPH |
| 210398/17 | Bidfood Slovakia s.r.o. | 20.6.2017 | 7,86 EUR s DPH |
| 210399/17 | Bidfood Slovakia s.r.o. | 20.6.2017 | 55,98 EUR s DPH |
| 210401/17 | POZANA MASO s.r.o. | 20.6.2017 | 42,37 EUR s DPH |
| 210402/17 | Mabonex Slovakia s.r.o. | 20.6.2017 | 23,47 EUR s DPH |
| 210403/17 | FALCO, s.r.o. | 20.6.2017 | 428,12 EUR s DPH |
| 210415/17 | Mabonex Slovakia s.r.o. | 20.6.2017 | 112,70 EUR s DPH |
| 210405/17 | Perkins a.s. | 20.6.2017 | 28,80 EUR s DPH |
| 210406/17 | DEMIFOOD s.r.o. | 20.6.2017 | 418,34 EUR s DPH |
| 210400/17 | NOEMA, s.r.o. | 20.6.2017 | 338,83 EUR s DPH |
| 210404/17 | HALIMEX | 20.6.2017 | 562,39 EUR s DPH |
| 230321/17 | FALCO, s.r.o. | 20.6.2017 | 48,20 EUR s DPH |
| 280051/17 | JAMES - Ján Kučerka | 19.6.2017 | 193,00 EUR s DPH |
| 280052/17 | JAMES - Ján Kučerka | 19.6.2017 | 24,50 EUR s DPH |
| 234/2017 | Schindler výťahy a eskalátory a.s. | 19.6.2017 | 24,00 EUR s DPH |
| 210394/17 | NOEMA, s.r.o. | 19.6.2017 | 280,80 EUR s DPH |
| 210395/17 | POZANA MASO s.r.o. | 19.6.2017 | 49,90 EUR s DPH |
| 210396/17 | Mabonex Slovakia s.r.o. | 19.6.2017 | 67,41 EUR s DPH |
| 210397/17 | Mabonex Slovakia s.r.o. | 19.6.2017 | 80,67 EUR s DPH |
| 210414/17 | Bidfood Slovakia s.r.o. | 19.6.2017 | 82,46 EUR s DPH |
| 235/2017 | Trenčianske vodárne a kanalizácie a.s. | 19.6.2017 | 2 394,14 EUR s DPH |