Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230334/16 | HALIMEX | 06.7.2016 | 250,82 EUR s DPH |
| 277/2016 | SPP - Slov.plyn.priemysel a.s. | 06.7.2016 | 904,00 EUR s DPH |
| 278/2016 | MAGNA ENERGIA a.s. | 06.7.2016 | 4 373,77 EUR s DPH |
| 279/2016 | INTA, s.r.o. | 06.7.2016 | 38,40 EUR s DPH |
| 280/2016 | Slovak Telekom, a.s. | 06.7.2016 | 141,76 EUR s DPH |
| 281/2016 | Žembera Marián | 06.7.2016 | 214,15 EUR s DPH |
| 230333/16 | COOP TRENPEK, s.r.o. | 06.7.2016 | 44,71 EUR s DPH |
| 280055/16 | Schindler výťahy a eskalátory a.s. | 06.7.2016 | 19,92 EUR s DPH |
| 276/2016 | Trenčiansky samosprávny kraj | 04.7.2016 | 252,98 EUR s DPH |
| 230332/16 | HALIMEX | 04.7.2016 | 26,40 EUR s DPH |
| 230328/16 | NOBA - SMOKER, s.r.o. | 04.7.2016 | 31,32 EUR s DPH |
| 230329/16 | Tradičná pekáreň s.r.o. | 04.7.2016 | 213,61 EUR s DPH |
| 230330/16 | ZELIREND s.r.o. | 04.7.2016 | 364,32 EUR s DPH |
| 230331/16 | Kubo Slovakia, s.r.o. | 04.7.2016 | 401,81 EUR s DPH |
| 210282/16 | HALIMEX | 04.7.2016 | 392,18 EUR s DPH |
| 210284/16 | PRIMA ŽILINA s.r.o | 04.7.2016 | 93,96 EUR s DPH |
| 210283/16 | DRINK TN | 04.7.2016 | 208,45 EUR s DPH |
| 268/2016 | SPP - Slov.plyn.priemysel a.s. | 01.7.2016 | 1 212,00 EUR s DPH |
| 269/2016 | ERSAM s.r.o. | 01.7.2016 | 47,44 EUR s DPH |
| 270/2016 | Marta Štefulová | 01.7.2016 | 240,00 EUR s DPH |
| 271/2016 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 01.7.2016 | 30,00 EUR s DPH |
| 272/2016 | Ing. Jela Hložková - S.I.P. | 01.7.2016 | 144,00 EUR s DPH |
| 273/2016 | JUMA Trenčín s.r.o. | 01.7.2016 | 216,00 EUR s DPH |
| 230325/16 | Kubo Slovakia, s.r.o. | 01.7.2016 | 231,47 EUR s DPH |
| 230326/16 | Tradičná pekáreň s.r.o. | 01.7.2016 | 206,56 EUR s DPH |
| 230327/16 | Kubo Slovakia, s.r.o. | 01.7.2016 | 1 603,74 EUR s DPH |
| 210281/16 | Jumas Trade s.r.o. | 01.7.2016 | 592,07 EUR s DPH |
| 230323/16 | Tradičná pekáreň s.r.o. | 30.6.2016 | 235,23 EUR s DPH |
| 230324/16 | LACNEA Slovakia,s.r.o. | 30.6.2016 | 924,82 EUR s DPH |
| 210278/16 | Perkins a.s. | 29.6.2016 | 7,25 EUR s DPH |
| 210277/16 | HALIMEX | 29.6.2016 | 1 028,52 EUR s DPH |
| 230321/16 | Mabonex Slovakia s.r.o. | 29.6.2016 | 185,75 EUR s DPH |
| 230322/16 | MON - Pribisova Monika | 29.6.2016 | 16,56 EUR s DPH |
| 210279/16 | LACNEA Slovakia,s.r.o. | 29.6.2016 | 212,36 EUR s DPH |
| 210280/16 | LACNEA Slovakia,s.r.o. | 29.6.2016 | 231,22 EUR s DPH |
| 266/2016 | ŠEVT,a.s. | 28.6.2016 | 353,08 EUR s DPH |
| 267/2016 | SEPOS v.s.o. Trenčín | 28.6.2016 | 100,26 EUR s DPH |
| 230319/16 | HALIMEX | 28.6.2016 | 417,28 EUR s DPH |
| 230320/16 | GC TECH Ing. Peter Gerši | 28.6.2016 | 10,49 EUR s DPH |
| 262/2016 | Zväz hotelov a reštaurácií SR | 28.6.2016 | 158,00 EUR s DPH |
| 263/2016 | TFA SLOVAKIA, s.r.o. | 28.6.2016 | 135,00 EUR s DPH |
| 261/2016 | VYPA SK, s.r.o. | 28.6.2016 | 20,95 EUR s DPH |
| 264/2016 | SEPOS v.s.o. Trenčín | 28.6.2016 | 413,40 EUR s DPH |
| 265/2016 | SEPOS v.s.o. Trenčín | 28.6.2016 | 438,60 EUR s DPH |
| 210274/16 | MON - Pribisova Monika | 27.6.2016 | 41,40 EUR s DPH |
| 230317/16 | Mabonex Slovakia s.r.o. | 27.6.2016 | 357,06 EUR s DPH |
| 210275/16 | LACNEA Slovakia,s.r.o. | 27.6.2016 | 87,09 EUR s DPH |
| 230318/16 | HO&PE FAMILY, s.r.o. | 27.6.2016 | 183,02 EUR s DPH |
| 280054/16 | Lindstrom s.r.o. | 27.6.2016 | 150,38 EUR s DPH |
| 258/2016 | GC TECH Ing. Peter Gerši | 27.6.2016 | 36,80 EUR s DPH |