Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0573/17 | TECH - HOLDING, s.r.o. | 31.5.2017 | 61,71 EUR s DPH |
| 0575/17 | MAGNA E.A. | 31.5.2017 | 211,93 EUR s DPH |
| 0576/17 | MAGNA E.A. | 31.5.2017 | 1 800,78 EUR s DPH |
| 0570/17 | GEVIS s.r.o. | 31.5.2017 | 133,95 EUR s DPH |
| 0577/17 | DEMIFOOD, spol. s.r.o. | 31.5.2017 | 256,44 EUR s DPH |
| 0560/17 | COPY PRINT GROUP, a.s. | 31.5.2017 | 172,62 EUR s DPH |
| 0567/17 | BENZINOL SLOVAKIA s.r.o. | 31.5.2017 | 43,96 EUR s DPH |
| 0572/17 | KONE s.r.o. | 31.5.2017 | 142,42 EUR s DPH |
| 0574/17 | MAGNA E.A. | 31.5.2017 | 144,93 EUR s DPH |
| 0568/17 | J & B Unique s.r.o. | 31.5.2017 | 181,51 EUR s DPH |
| 0563/17 | Ľubica Križanová-Veľkoobchod OZ | 31.5.2017 | 91,80 EUR s DPH |
| 0564/17 | Jumäs Trade s.r.o. | 31.5.2017 | 716,06 EUR s DPH |
| 0557/17 | KLIMEX Hutnický materiál s.r.o. | 30.5.2017 | 29,90 EUR s DPH |
| 0554/17 | Černý Vladimír Farbest | 30.5.2017 | 312,29 EUR s DPH |
| 0555/17 | Slavomír Brtáň-DUOZ | 30.5.2017 | 81,89 EUR s DPH |
| 0556/17 | LASER servis,spol..s.r.o. | 30.5.2017 | 10,80 EUR s DPH |
| 0552/17 | PNEUSERVIS R.Rybarik | 29.5.2017 | 156,00 EUR s DPH |
| 0547/17 | Mgr.Peter Moško | 29.5.2017 | 34,00 EUR s DPH |
| 0548/17 | FIREtech Sl.v oblasti OPP a BOZP | 29.5.2017 | 85,65 EUR s DPH |
| 0549/17 | EKVIA S.R.O. | 29.5.2017 | 36,49 EUR s DPH |
| 0551/17 | PNEUSERVIS R.Rybarik | 29.5.2017 | 79,00 EUR s DPH |
| 0550/17 | Bidfood Slovakia s.r.o. | 29.5.2017 | 132,00 EUR s DPH |
| 0553/17 | DEMIFOOD, spol. s.r.o. | 29.5.2017 | 144,67 EUR s DPH |
| DF021/17 | RV - VITAL s.r.o. | 25.5.2017 | 166,00 EUR s DPH |
| 0541/17 | TILIA v.o.s. | 23.5.2017 | 69,00 EUR s DPH |
| 0540/17 | LUDOPRINT Peter Macko | 23.5.2017 | 37,62 EUR s DPH |
| 0542/17 | Jumäs Trade s.r.o. | 23.5.2017 | 777,22 EUR s DPH |
| 0543/17 | Slavomír Brtáň-DUOZ | 23.5.2017 | 140,77 EUR s DPH |
| 0546/17 | Bidfood Slovakia s.r.o. | 23.5.2017 | 96,96 EUR s DPH |
| 0544/17 | Ľubica Križanová-Veľkoobchod OZ | 23.5.2017 | 91,20 EUR s DPH |
| 0545/17 | Mabonex Slovakia spol. s.r.o. | 23.5.2017 | 60,84 EUR s DPH |
| 0537/17 | DataElCom s.r.o. | 22.5.2017 | 25,90 EUR s DPH |
| 0538/17 | Trenčianske vodárne a kanalizície a.s. | 22.5.2017 | 210,31 EUR s DPH |
| 0539/17 | J.G. FRUIT, s.r.o. | 22.5.2017 | 56,08 EUR s DPH |
| 0536/17 | COOP Jednota Trenčín | 22.5.2017 | 59,99 EUR s DPH |
| 0534/17 | EKVIA S.R.O. | 19.5.2017 | 39,60 EUR s DPH |
| 0535/17 | EKVIA S.R.O. | 19.5.2017 | 57,36 EUR s DPH |
| 0528/17 | AGRONOVAZ, a.s. | 18.5.2017 | 38,88 EUR s DPH |
| 0533/17 | Slavomír Brtáň-DUOZ | 18.5.2017 | 35,51 EUR s DPH |
| 0531/17 | Mabonex Slovakia spol. s.r.o. | 18.5.2017 | 415,44 EUR s DPH |
| 0532/17 | Mabonex Slovakia spol. s.r.o. | 18.5.2017 | 15,40 EUR s DPH |
| DF020/17 | WORLDCOLOUR s.r.o. | 18.5.2017 | 59,54 EUR s DPH |
| 0529/17 | WORLDCOLOUR s.r.o. | 18.5.2017 | 19,20 EUR s DPH |
| 0530/17 | DUO PRINT s.r.o. | 18.5.2017 | 163,20 EUR s DPH |
| 0522/17 | Štefan Vacula - SLOVEX | 17.5.2017 | 105,25 EUR s DPH |
| 0523/17 | Bidfood Slovakia s.r.o. | 17.5.2017 | 125,82 EUR s DPH |
| 0527/17 | Ing. Marták Jozef | 17.5.2017 | 62,77 EUR s DPH |
| 0524/17 | Zeelandia s.r.o. | 17.5.2017 | 79,98 EUR s DPH |
| 0521/17 | FIMABO spol. s.r.o. | 17.5.2017 | 147,50 EUR s DPH |
| 0525/17 | BENZINOL SLOVAKIA s.r.o. | 17.5.2017 | 102,56 EUR s DPH |