Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 082/2017 | Lindstrom s.r.o. | 08.3.2017 | 74,11 EUR s DPH |
| 083/2017 | tnTEL, s.r.o.. | 08.3.2017 | 47,38 EUR s DPH |
| 084/2017 | Iveta Švábyová | 08.3.2017 | 60,00 EUR s DPH |
| 086/2017 | MAGNA ENERGIA a.s. | 08.3.2017 | 3 961,62 EUR s DPH |
| 280016/17 | Schindler výťahy a eskalátory a.s. | 07.3.2017 | 19,92 EUR s DPH |
| 210123/17 | Perkins a.s. | 07.3.2017 | 24,72 EUR s DPH |
| 210120/17 | POZANA MASO s.r.o. | 07.3.2017 | 19,31 EUR s DPH |
| 210121/17 | Mabonex Slovakia s.r.o. | 07.3.2017 | 31,10 EUR s DPH |
| 210122/17 | NOEMA, s.r.o. | 07.3.2017 | 250,06 EUR s DPH |
| 230106/17 | HOMOLKA s.r.o. | 06.3.2017 | 438,54 EUR s DPH |
| 230107/17 | NOEMA, s.r.o. | 06.3.2017 | 99,65 EUR s DPH |
| 230108/17 | Mabonex Slovakia s.r.o. | 06.3.2017 | 258,30 EUR s DPH |
| 230109/17 | Mabonex Slovakia s.r.o. | 06.3.2017 | 11,72 EUR s DPH |
| 230110/17 | Mabonex Slovakia s.r.o. | 06.3.2017 | 247,76 EUR s DPH |
| 077/2017 | Slovak Telekom, a.s. | 06.3.2017 | 105,60 EUR s DPH |
| 230111/17 | Mabonex Slovakia s.r.o. | 06.3.2017 | 20,22 EUR s DPH |
| 230103/17 | Kubo Slovakia, s.r.o. | 06.3.2017 | 1 631,14 EUR s DPH |
| 230104/17 | Tradičná pekáreň s.r.o. | 06.3.2017 | 229,86 EUR s DPH |
| 230105/17 | ZELIREND s.r.o. | 06.3.2017 | 329,55 EUR s DPH |
| 230112/17 | Tradičná pekáreň s.r.o. | 06.3.2017 | 162,71 EUR s DPH |
| 230113/17 | Kubo Slovakia, s.r.o. | 06.3.2017 | 333,24 EUR s DPH |
| 230114/17 | ZELIREND s.r.o. | 06.3.2017 | 242,10 EUR s DPH |
| 078/2017 | Trenčiansky samosprávny kraj | 03.3.2017 | 252,98 EUR s DPH |
| 072/2017 | tnTEL, s.r.o.. | 02.3.2017 | 88,03 EUR s DPH |
| 210117/17 | HOMOLKA s.r.o. | 02.3.2017 | 35,23 EUR s DPH |
| 210118/17 | FALCO, s.r.o. | 02.3.2017 | 239,18 EUR s DPH |
| 230102/17 | Ryba Žilina spol. s r.o. | 01.3.2017 | 110,16 EUR s DPH |
| 069/2017 | SPP - Slov.plyn.priemysel a.s. | 01.3.2017 | 5 316,00 EUR s DPH |
| 210116/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 01.3.2017 | 13,79 EUR s DPH |
| 230100/17 | FALCO, s.r.o. | 28.2.2017 | 251,45 EUR s DPH |
| 230101/17 | FALCO, s.r.o. | 28.2.2017 | 458,77 EUR s DPH |
| 210110/17 | DEMIFOOD s.r.o. | 28.2.2017 | 488,40 EUR s DPH |
| 210111/17 | Bidfood Slovakia s.r.o. | 28.2.2017 | 35,77 EUR s DPH |
| 210112/17 | Bidfood Slovakia s.r.o. | 28.2.2017 | 25,14 EUR s DPH |
| 210114/17 | HALIMEX | 28.2.2017 | 795,34 EUR s DPH |
| 210115/17 | Bidfood Slovakia s.r.o. | 28.2.2017 | 27,28 EUR s DPH |
| 071/2017 | Marius Pedersen | 28.2.2017 | 27,60 EUR s DPH |
| 073/2017 | SPP - Slov.plyn.priemysel a.s. | 28.2.2017 | -1 472,48 EUR s DPH |
| 074/2017 | GD WATER, s.r.o. | 28.2.2017 | 450,00 EUR s DPH |
| 075/2017 | Ing. Ján Sládek - VELO sprint | 28.2.2017 | 47,49 EUR s DPH |
| 210108/17 | Mabonex Slovakia s.r.o. | 28.2.2017 | 48,58 EUR s DPH |
| 210109/17 | Mabonex Slovakia s.r.o. | 28.2.2017 | 43,06 EUR s DPH |
| 210113/17 | POZANA MASO s.r.o. | 28.2.2017 | 20,19 EUR s DPH |
| 076/2017 | LIGHTNING , Ing. Meravý Ján | 28.2.2017 | 49,00 EUR s DPH |
| 080/2017 | Žembera Marián | 28.2.2017 | 126,52 EUR s DPH |
| 081/2017 | JurisDat - Marian Medlen | 28.2.2017 | 25,00 EUR s DPH |
| 085/2017 | Slovak Telekom, a.s. | 28.2.2017 | 212,12 EUR s DPH |
| 230099/17 | HALIMEX | 27.2.2017 | 395,18 EUR s DPH |
| 065/2017 | JTF partnership, s.r.o. | 27.2.2017 | 625,20 EUR s DPH |
| 066/2017 | SEPOS v.s.o. Trenčín | 27.2.2017 | 270,60 EUR s DPH |