Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 134/2017 | Žembera Marián | 06.4.2017 | 259,42 EUR s DPH |
| 230170/17 | HOMOLKA s.r.o. | 06.4.2017 | 422,18 EUR s DPH |
| 130/2017 | Marta Štefulová | 05.4.2017 | 240,00 EUR s DPH |
| 230168/17 | ASTERA, s.r.o. | 05.4.2017 | 186,23 EUR s DPH |
| 131/2017 | Slovak Telekom, a.s. | 05.4.2017 | 119,27 EUR s DPH |
| 230169/17 | Mabonex Slovakia s.r.o. | 05.4.2017 | 50,80 EUR s DPH |
| 121/2017 | tnTEL, s.r.o.. | 04.4.2017 | 587,92 EUR s DPH |
| 122/2017 | Marius Pedersen | 04.4.2017 | 27,60 EUR s DPH |
| 123/2017 | Lindstrom s.r.o. | 04.4.2017 | 74,11 EUR s DPH |
| 230164/17 | NOEMA, s.r.o. | 04.4.2017 | 93,70 EUR s DPH |
| 230165/17 | POZANA MASO s.r.o. | 04.4.2017 | 158,72 EUR s DPH |
| 230166/17 | Bidfood Slovakia s.r.o. | 04.4.2017 | 37,49 EUR s DPH |
| 124/2017 | Dobiášová Oľga - OLAMONT | 04.4.2017 | 550,00 EUR s DPH |
| 125/2017 | Trenčiansky samosprávny kraj | 04.4.2017 | 252,98 EUR s DPH |
| 128/2017 | Stredná umelecká škola | 04.4.2017 | 90,00 EUR s DPH |
| 280025/17 | Žembera Marián | 04.4.2017 | 150,35 EUR s DPH |
| 280026/17 | Lindstrom s.r.o. | 04.4.2017 | 150,38 EUR s DPH |
| 230167/17 | NOBA - SMOKER, s.r.o. | 04.4.2017 | 546,21 EUR s DPH |
| 126/2017 | CBS spol, s.r.o. | 04.4.2017 | 990,00 EUR s DPH |
| 127/2017 | Schindler výťahy a eskalátory a.s. | 04.4.2017 | 54,41 EUR s DPH |
| 129/2017 | Mesto Trenčín | 04.4.2017 | 6 766,53 EUR s DPH |
| 210208/17 | FALCO, s.r.o. | 03.4.2017 | 178,52 EUR s DPH |
| 210210/17 | Mabonex Slovakia s.r.o. | 03.4.2017 | 46,94 EUR s DPH |
| 120/2017 | MAGNA ENERGIA a.s. | 03.4.2017 | 3 961,62 EUR s DPH |
| 210205/17 | Mabonex Slovakia s.r.o. | 03.4.2017 | 73,90 EUR s DPH |
| 210206/17 | Drink Shop | 03.4.2017 | 417,60 EUR s DPH |
| 210207/17 | Jumas Trade s.r.o. | 03.4.2017 | 761,64 EUR s DPH |
| 210209/17 | HALIMEX | 03.4.2017 | 711,96 EUR s DPH |
| 230161/17 | Kubo Slovakia, s.r.o. | 03.4.2017 | 265,26 EUR s DPH |
| 230162/17 | COFEE SHEEP s.r.o. | 03.4.2017 | 50,39 EUR s DPH |
| 230163/17 | Zeelandia s.r.o. | 03.4.2017 | 112,32 EUR s DPH |
| 117/2017 | Chorvát, spol.s r.o. | 03.4.2017 | 28,80 EUR s DPH |
| 230159/17 | Kubo Slovakia, s.r.o. | 03.4.2017 | 1 689,40 EUR s DPH |
| 118/2017 | SPP - Slov.plyn.priemysel a.s. | 03.4.2017 | 3 536,00 EUR s DPH |
| 230160/17 | FALCO, s.r.o. | 03.4.2017 | 271,54 EUR s DPH |
| 210200/17 | DRINK TN | 31.3.2017 | 170,42 EUR s DPH |
| 210201/17 | Perkins a.s. | 31.3.2017 | 3,62 EUR s DPH |
| 210202/17 | DEMIFOOD s.r.o. | 31.3.2017 | 163,94 EUR s DPH |
| 210203/17 | Bidfood Slovakia s.r.o. | 31.3.2017 | 6,89 EUR s DPH |
| 210204/17 | Bidfood Slovakia s.r.o. | 31.3.2017 | 12,86 EUR s DPH |
| 230153/17 | Zeelandia s.r.o. | 31.3.2017 | 73,66 EUR s DPH |
| 230154/17 | HALIMEX | 31.3.2017 | 160,94 EUR s DPH |
| 230155/17 | Mabonex Slovakia s.r.o. | 31.3.2017 | 72,73 EUR s DPH |
| 230156/17 | Mabonex Slovakia s.r.o. | 31.3.2017 | 188,99 EUR s DPH |
| 230157/17 | Mabonex Slovakia s.r.o. | 31.3.2017 | 20,16 EUR s DPH |
| 230158/17 | HALIMEX | 31.3.2017 | 483,94 EUR s DPH |
| 210194/17 | Bidfood Slovakia s.r.o. | 30.3.2017 | 65,39 EUR s DPH |
| 210195/17 | POZANA MASO s.r.o. | 30.3.2017 | 47,91 EUR s DPH |
| 210196/17 | NOEMA, s.r.o. | 30.3.2017 | 52,99 EUR s DPH |
| 210197/17 | DEMIFOOD s.r.o. | 30.3.2017 | 394,72 EUR s DPH |