Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 203/2016 | A.F.N. Cosmetics, s.r.o. | 11.5.2016 | 45,32 EUR s DPH |
| 204/2016 | Slovak Telekom, a.s. | 11.5.2016 | 219,67 EUR s DPH |
| 205/2016 | SPP - Slov.plyn.priemysel a.s. | 11.5.2016 | 230,11 EUR s DPH |
| 210191/16 | DORSA sro Nové Mesto nad Váhom | 10.5.2016 | 187,50 EUR s DPH |
| 210192/16 | LACNEA Slovakia,s.r.o. | 10.5.2016 | 197,02 EUR s DPH |
| 210193/16 | LACNEA Slovakia,s.r.o. | 10.5.2016 | 160,64 EUR s DPH |
| 210194/16 | HALIMEX | 10.5.2016 | 500,12 EUR s DPH |
| 210195/16 | LACNEA Slovakia,s.r.o. | 10.5.2016 | 192,38 EUR s DPH |
| 230228/16 | TerraVeg, s.r.o. | 10.5.2016 | 51,41 EUR s DPH |
| 280031/16 | DMT servis, s.r.o. | 09.5.2016 | 542,39 EUR s DPH |
| 280036/16 | KUKUČOVA Zuzana Mgr. | 09.5.2016 | 599,00 EUR s DPH |
| 210188/16 | LACNEA Slovakia,s.r.o. | 09.5.2016 | 162,97 EUR s DPH |
| 210189/16 | LACNEA Slovakia,s.r.o. | 09.5.2016 | 183,89 EUR s DPH |
| 210190/16 | MILMARK Košťal Milan | 09.5.2016 | 32,98 EUR s DPH |
| 230222/16 | Zeelandia s.r.o. | 09.5.2016 | 86,54 EUR s DPH |
| 230223/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 09.5.2016 | 353,81 EUR s DPH |
| 230224/16 | NOBA - SMOKER, s.r.o. | 09.5.2016 | 497,41 EUR s DPH |
| 230225/16 | HALIMEX | 09.5.2016 | 228,49 EUR s DPH |
| 230226/16 | Mabonex Slovakia s.r.o. | 09.5.2016 | 88,02 EUR s DPH |
| 230227/16 | Ryba Žilina spol. s r.o. | 09.5.2016 | 58,08 EUR s DPH |
| 198/2016 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 09.5.2016 | 10,00 EUR s DPH |
| 210187/16 | PRIMA ŽILINA s.r.o | 06.5.2016 | 65,93 EUR s DPH |
| 280035/16 | Bolek Stanislav | 06.5.2016 | 1 389,02 EUR s DPH |
| 210186/16 | AGROSUCA | 05.5.2016 | 45,34 EUR s DPH |
| 280034/16 | Schindler výťahy a eskalátory a.s. | 05.5.2016 | 19,92 EUR s DPH |
| 193/2016 | Trenčiansky samosprávny kraj | 05.5.2016 | 252,98 EUR s DPH |
| 194/2016 | Slovak Telekom, a.s. | 05.5.2016 | 153,66 EUR s DPH |
| 230215/16 | ZELIREND s.r.o. | 05.5.2016 | 263,87 EUR s DPH |
| 230216/16 | Kubo Slovakia, s.r.o. | 05.5.2016 | 349,06 EUR s DPH |
| 230217/16 | HALIMEX | 05.5.2016 | 55,84 EUR s DPH |
| 230218/16 | ZELIREND s.r.o. | 05.5.2016 | 43,60 EUR s DPH |
| 230219/16 | Tradičná pekáreň s.r.o. | 05.5.2016 | 259,54 EUR s DPH |
| 230220/16 | COOP TRENPEK, s.r.o. | 05.5.2016 | 49,68 EUR s DPH |
| 230221/16 | T-FORNAX s.r.o. | 05.5.2016 | 64,43 EUR s DPH |
| 195/2016 | Schindler výťahy a eskalátory a.s. | 05.5.2016 | 92,35 EUR s DPH |
| 196/2016 | T-FORNAX s.r.o. | 05.5.2016 | 67,18 EUR s DPH |
| 197/2016 | Trenčianske Múzeum v Trenčíne | 05.5.2016 | 100,00 EUR s DPH |
| 280032/16 | Lindstrom s.r.o. | 04.5.2016 | 150,38 EUR s DPH |
| 280033/16 | Žembera Marián | 04.5.2016 | 151,79 EUR s DPH |
| 210185/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 04.5.2016 | 35,74 EUR s DPH |
| 230210/16 | MON - Pribisova Monika | 04.5.2016 | 36,00 EUR s DPH |
| 230211/16 | MON - Pribisova Monika | 04.5.2016 | 36,00 EUR s DPH |
| 230212/16 | ASTERA, s.r.o. | 04.5.2016 | 334,64 EUR s DPH |
| 230213/16 | Mabonex Slovakia s.r.o. | 04.5.2016 | 182,33 EUR s DPH |
| 230214/16 | Mabonex Slovakia s.r.o. | 04.5.2016 | 280,39 EUR s DPH |
| 280030/16 | ERSAM s.r.o. | 03.5.2016 | 42,61 EUR s DPH |
| 190/2016 | Marius Pedersen | 03.5.2016 | 13,55 EUR s DPH |
| 191/2016 | MAGNA ENERGIA a.s. | 03.5.2016 | 4 407,27 EUR s DPH |
| 192/2016 | SPP - Slov.plyn.priemysel a.s. | 03.5.2016 | 904,00 EUR s DPH |
| 230206/16 | Ryba Žilina spol. s r.o. | 03.5.2016 | 78,54 EUR s DPH |