Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 250/2016 | Trenčianske vodárne a kanalizácie a.s. | 16.6.2016 | 2 634,07 EUR s DPH |
| 251/2016 | Trenčianske vodárne a kanalizácie a.s. | 16.6.2016 | 164,06 EUR s DPH |
| 230304/16 | COOP TRENPEK, s.r.o. | 15.6.2016 | 44,71 EUR s DPH |
| 230305/16 | Mabonex Slovakia s.r.o. | 15.6.2016 | 393,22 EUR s DPH |
| 230306/16 | Mabonex Slovakia s.r.o. | 15.6.2016 | 154,97 EUR s DPH |
| 210261/16 | LACNEA Slovakia,s.r.o. | 15.6.2016 | 269,44 EUR s DPH |
| 210262/16 | AGROSUCA | 15.6.2016 | 46,76 EUR s DPH |
| 249/2016 | PETIT PRESS,a.s. | 15.6.2016 | 146,25 EUR s DPH |
| 246/2016 | ILLE Papier-Servis SK spol.s r.o. | 14.6.2016 | 245,71 EUR s DPH |
| 247/2016 | Slovenská pošta, a.s. | 14.6.2016 | 344,15 EUR s DPH |
| 230302/16 | NOBA - SMOKER, s.r.o. | 14.6.2016 | 208,85 EUR s DPH |
| 230303/16 | MON - Pribisova Monika | 14.6.2016 | 17,85 EUR s DPH |
| 210259/16 | Perkins a.s. | 14.6.2016 | 3,62 EUR s DPH |
| 210258/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 14.6.2016 | 24,86 EUR s DPH |
| 210260/16 | LACNEA Slovakia,s.r.o. | 14.6.2016 | 204,79 EUR s DPH |
| 280050/16 | ANTES GROUP s.r.o. | 13.6.2016 | 14,96 EUR s DPH |
| 210255/16 | PRIMA ŽILINA s.r.o | 13.6.2016 | 64,41 EUR s DPH |
| 210256/16 | DEMIFOOD s.r.o. | 13.6.2016 | 556,51 EUR s DPH |
| 210257/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 13.6.2016 | 90,72 EUR s DPH |
| 230301/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 13.6.2016 | 247,97 EUR s DPH |
| 280049/16 | Tibor Jacko | 13.6.2016 | 325,20 EUR s DPH |
| 210253/16 | LACNEA Slovakia,s.r.o. | 13.6.2016 | 324,93 EUR s DPH |
| 210254/16 | HALIMEX | 13.6.2016 | 675,23 EUR s DPH |
| 210247/16 | Jumas Trade s.r.o. | 10.6.2016 | 455,33 EUR s DPH |
| 210252/16 | AGROSUCA | 10.6.2016 | 56,87 EUR s DPH |
| 230295/16 | NOBA - SMOKER, s.r.o. | 10.6.2016 | 577,80 EUR s DPH |
| 230297/16 | TerraVeg, s.r.o. | 10.6.2016 | 51,41 EUR s DPH |
| 230296/16 | ASTERA, s.r.o. | 10.6.2016 | 186,61 EUR s DPH |
| 230298/16 | Ryba Žilina spol. s r.o. | 10.6.2016 | 32,16 EUR s DPH |
| 230299/16 | HO&PE FAMILY, s.r.o. | 10.6.2016 | 132,52 EUR s DPH |
| 230300/16 | HO&PE FAMILY, s.r.o. | 10.6.2016 | 224,47 EUR s DPH |
| 253/2016 | MP Education, s.r.o. | 09.6.2016 | 78,00 EUR s DPH |
| 210249/16 | Perkins a.s. | 09.6.2016 | 7,25 EUR s DPH |
| 210250/16 | DEMIFOOD s.r.o. | 09.6.2016 | 251,50 EUR s DPH |
| 210251/16 | MON - Pribisova Monika | 09.6.2016 | 51,00 EUR s DPH |
| 243/2016 | Stredná umelecká škola | 09.6.2016 | 90,00 EUR s DPH |
| 244/2016 | SPP - Slov.plyn.priemysel a.s. | 09.6.2016 | 618,94 EUR s DPH |
| 245/2016 | ZSE Energia, a.s. | 09.6.2016 | 64,72 EUR s DPH |
| 210245/16 | LACNEA Slovakia,s.r.o. | 09.6.2016 | 129,34 EUR s DPH |
| 210246/16 | Trombetta Slovakia, Pavol Fábik | 09.6.2016 | 242,64 EUR s DPH |
| 210248/16 | MILMARK Košťal Milan | 09.6.2016 | 90,40 EUR s DPH |
| 280048/16 | Bolek Stanislav | 08.6.2016 | 87,64 EUR s DPH |
| 230294/16 | MON - Pribisova Monika | 08.6.2016 | 38,25 EUR s DPH |
| 210240/16 | LACNEA Slovakia,s.r.o. | 08.6.2016 | 107,99 EUR s DPH |
| 241/2016 | Prekop Miroslav - AUTODIELŇA | 08.6.2016 | 244,22 EUR s DPH |
| 210242/16 | LACNEA Slovakia,s.r.o. | 08.6.2016 | 154,34 EUR s DPH |
| 242/2016 | Slovak Telekom, a.s. | 08.6.2016 | 226,68 EUR s DPH |
| 210243/16 | DORSA sro Nové Mesto nad Váhom | 08.6.2016 | 187,50 EUR s DPH |
| 210244/16 | Perkins a.s. | 08.6.2016 | 3,62 EUR s DPH |
| 240/2016 | Tibor Jacko | 08.6.2016 | 162,60 EUR s DPH |