Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280048/14 | Vladimír Madunický - JAZ servis | 13.5.2014 | 113,45 EUR s DPH |
| 230149/14 | COOP TRENPEK s,r.o | 13.5.2014 | 37,88 EUR s DPH |
| 230150/14 | Halimex Ing.Hassouna | 13.5.2014 | 274,19 EUR s DPH |
| 210224/14 | MON - Pribišová Monika | 12.5.2014 | 66,00 EUR s DPH |
| 210227/14 | Jumas Trade s.r.o. | 12.5.2014 | 126,43 EUR s DPH |
| 210229/14 | Jumas Trade s.r.o. | 12.5.2014 | 233,12 EUR s DPH |
| 230147/14 | MABONEX Slovakia,s.r.o | 12.5.2014 | 357,81 EUR s DPH |
| 158/2014 | Marian Žembera | 12.5.2014 | 162,06 EUR s DPH |
| 230148/14 | MABONEX Slovakia,s.r.o | 12.5.2014 | 145,43 EUR s DPH |
| 160/2014 | Jozef Sága - ADAKO | 12.5.2014 | 118,24 EUR s DPH |
| 161/2014 | Jozef Sága - ADAKO | 12.5.2014 | 324,86 EUR s DPH |
| 159/2014 | AUTODIELŇA Miroslav Prekop | 12.5.2014 | 27,71 EUR s DPH |
| 162/2014 | Peter Kňaze Vzduchotechnika | 12.5.2014 | 159,00 EUR s DPH |
| 163/2014 | Kubínyi Vladimír | 12.5.2014 | 570,00 EUR s DPH |
| 164/2014 | Kubínyi Vladimír | 12.5.2014 | 610,00 EUR s DPH |
| 165/2014 | Kubínyi Vladimír | 12.5.2014 | 620,00 EUR s DPH |
| 280046/14 | ROLF-X sro | 12.5.2014 | 673,34 EUR s DPH |
| 280047/14 | Vladimír Madunický - JAZ servis | 12.5.2014 | 93,90 EUR s DPH |
| 157/2014 | Junior Achievement Slovensko n.o. | 09.5.2014 | 40,00 EUR s DPH |
| 156/2014 | Slovak Telecom a.s. | 09.5.2014 | 270,43 EUR s DPH |
| 280045/14 | Vladimír Madunický - JAZ servis | 09.5.2014 | 94,54 EUR s DPH |
| 151/2014 | Gymnázium Trenčín | 07.5.2014 | 28,39 EUR s DPH |
| 152/2014 | INTA, s.r.o. | 07.5.2014 | 38,40 EUR s DPH |
| 153/2014 | Schindler vytahy | 07.5.2014 | 88,72 EUR s DPH |
| 154/2014 | MAGNA E.A. s.r.o. | 07.5.2014 | 5 514,00 EUR s DPH |
| 155/2014 | Peter Šúry | 07.5.2014 | 137,14 EUR s DPH |
| 280044/14 | INTA, s.r.o. | 07.5.2014 | 38,40 EUR s DPH |
| 210220/14 | MIM system, s.r.o. | 06.5.2014 | 202,50 EUR s DPH |
| 210218/14 | Studená kuchyna Viliam Slezák, s.r.o | 06.5.2014 | 10,22 EUR s DPH |
| 230143/14 | COOP TRENPEK s,r.o | 06.5.2014 | 61,74 EUR s DPH |
| 230144/14 | MABONEX Slovakia,s.r.o | 06.5.2014 | 16,54 EUR s DPH |
| 230145/14 | MON - Pribišová Monika | 06.5.2014 | 23,10 EUR s DPH |
| 230146/14 | MON - Pribišová Monika | 06.5.2014 | 23,10 EUR s DPH |
| 210222/14 | Grimpek s.r.o. | 06.5.2014 | 112,84 EUR s DPH |
| 210219/14 | DRINK TN | 06.5.2014 | 530,50 EUR s DPH |
| 210221/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 06.5.2014 | 22,86 EUR s DPH |
| 150/2014 | Slovak Telecom a.s. | 06.5.2014 | 150,06 EUR s DPH |
| 280042/14 | Marian Žembera | 06.5.2014 | 239,66 EUR s DPH |
| 280043/14 | Schindler vytahy | 06.5.2014 | 19,92 EUR s DPH |
| 146/2014 | Impromat-Slov., spol. s.r.o. | 05.5.2014 | 441,36 EUR s DPH |
| 147/2014 | Marius Pedersen a.s., | 05.5.2014 | 13,55 EUR s DPH |
| 148/2014 | RAABE | 05.5.2014 | 44,80 EUR s DPH |
| 230138/14 | Halimex Ing.Hassouna | 05.5.2014 | 327,45 EUR s DPH |
| 230139/14 | Tradičná pekáreň s.r.o. | 05.5.2014 | 263,93 EUR s DPH |
| 230140/14 | NOBA - SMOKER, s.r.o. | 05.5.2014 | 230,76 EUR s DPH |
| 230141/14 | MABONEX Slovakia,s.r.o | 05.5.2014 | 302,41 EUR s DPH |
| 230142/14 | MABONEX Slovakia,s.r.o | 05.5.2014 | 26,51 EUR s DPH |
| 145/2014 | PALATIN s.r.o. | 05.5.2014 | 321,36 EUR s DPH |
| 149/2014 | Slovenský plyn.priemysel | 05.5.2014 | 2 901,00 EUR s DPH |
| 210214/14 | Lacnea Slovakia s.r.o. | 30.4.2014 | 129,25 EUR s DPH |