Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0213/18 | MAGNA ENERGIA a.s. | 01.3.2018 | 113,40 EUR s DPH |
| 0214/18 | MAGNA ENERGIA a.s. | 01.3.2018 | 235,24 EUR s DPH |
| 0215/18 | MAGNA ENERGIA a.s. | 01.3.2018 | 14,66 EUR s DPH |
| 0218/18 | Slovak Telekom, a.s. | 01.3.2018 | 12,71 EUR s DPH |
| 0219/18 | Slovak Telekom, a.s. | 01.3.2018 | 56,62 EUR s DPH |
| 0198/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 136,65 EUR s DPH |
| 0199/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 278,00 EUR s DPH |
| 0200/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 179,27 EUR s DPH |
| 0201/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 600,00 EUR s DPH |
| 0202/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 105,00 EUR s DPH |
| 0203/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 291,96 EUR s DPH |
| 0204/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 103,82 EUR s DPH |
| 0209/18 | Agrokombinát a.s. | 28.2.2018 | 73,44 EUR s DPH |
| 0190/18 | Wolters Kluwer s.r.o. | 28.2.2018 | 126,48 EUR s DPH |
| 0196/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 1 770,18 EUR s DPH |
| 0191/18 | FIREtech Sl.v oblasti OPP a BOZP | 28.2.2018 | 85,65 EUR s DPH |
| 0197/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 199,75 EUR s DPH |
| 0193/18 | Trenčianske vodárne a kanalizície a.s. | 28.2.2018 | 814,09 EUR s DPH |
| 0205/18 | MAGNA ENERGIA a.s. | 28.2.2018 | 124,45 EUR s DPH |
| 0206/18 | KONE s.r.o. | 28.2.2018 | 142,42 EUR s DPH |
| 0210/18 | DAILY - REST St.Kukanova | 28.2.2018 | 993,00 EUR s DPH |
| 0207/18 | GASTROPRESS s.r.o. | 28.2.2018 | 19,92 EUR s DPH |
| 0186/18 | GurmEko s.r.o.-organizačná zložka | 28.2.2018 | 166,68 EUR s DPH |
| 0187/18 | AG FOODS SK s.r.o. | 28.2.2018 | 138,53 EUR s DPH |
| 0189/18 | PICADO, s.r.o. | 28.2.2018 | 254,51 EUR s DPH |
| DF006/18 | Orange Slovensko, a.s. | 28.2.2018 | 43,92 EUR s DPH |
| 0194/18 | Agrokombinát a.s. | 28.2.2018 | 73,44 EUR s DPH |
| 0195/18 | Slavomír Brtáň-DUOZ | 28.2.2018 | 200,12 EUR s DPH |
| DF007/18 | Bublinka čistiareň a práčovňa,s.r.o. | 28.2.2018 | 253,92 EUR s DPH |
| 0208/18 | GEVIS s.r.o. | 28.2.2018 | 16,80 EUR s DPH |
| 0188/18 | Jumäs Trade s.r.o. | 28.2.2018 | 757,62 EUR s DPH |
| 0192/18 | Bidfood Slovakia s.r.o. | 28.2.2018 | 64,49 EUR s DPH |
| 0184/18 | ITbubble servis,s.r.o. | 26.2.2018 | 1 198,20 EUR s DPH |
| 0185/18 | ITbubble servis,s.r.o. | 26.2.2018 | 273,60 EUR s DPH |
| 0183/18 | LINOTEX, s.r.o. | 23.2.2018 | 91,20 EUR s DPH |
| 0182/18 | GEVIS s.r.o. | 22.2.2018 | 44,65 EUR s DPH |
| 0181/18 | iMZ solutions, s.r.o. | 21.2.2018 | 681,11 EUR s DPH |
| 0180/18 | TSS Group, a.s. | 21.2.2018 | 13,20 EUR s DPH |
| 0179/18 | Asociácia SOŠ Slovenska | 20.2.2018 | 30,00 EUR s DPH |
| 0178/18 | Kotol Kontrol-Julian Gerula | 20.2.2018 | 736,00 EUR s DPH |
| 0174/18 | COOP Jednota Trenčín | 19.2.2018 | 48,72 EUR s DPH |
| 0176/18 | Slavomír Brtáň-DUOZ | 19.2.2018 | 146,41 EUR s DPH |
| 0177/18 | COOP Jednota Trenčín | 19.2.2018 | 246,13 EUR s DPH |
| 0175/18 | Mabonex Slovakia spol. s.r.o. | 19.2.2018 | 392,34 EUR s DPH |
| 0170/18 | LASER servis,spol..s.r.o. | 16.2.2018 | 10,80 EUR s DPH |
| 0172/18 | COOP Jednota Trenčín | 16.2.2018 | 109,98 EUR s DPH |
| DF004/18 | Ing. Marták Jozef | 16.2.2018 | 307,62 EUR s DPH |
| 0173/18 | Technicke sluzby mesta | 16.2.2018 | 7,03 EUR s DPH |
| 0171/18 | CK PIEŠŤANY - TOUR s.r.o. | 16.2.2018 | 4 500,00 EUR s DPH |
| 0169/18 | SEVT a.s. | 15.2.2018 | 86,18 EUR s DPH |