Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0408/17 | Trenčianske vodárne a kanalizície a.s. | 13.4.2017 | 326,26 EUR s DPH |
| 0399/17 | Drogeria Tomanec | 12.4.2017 | 71,09 EUR s DPH |
| 0400/17 | Kominarstvo L.Markech | 12.4.2017 | 134,46 EUR s DPH |
| 0401/17 | J.G. FRUIT, s.r.o. | 12.4.2017 | 47,40 EUR s DPH |
| 0396/17 | Bidfood Slovakia s.r.o. | 11.4.2017 | 113,64 EUR s DPH |
| 0393/17 | AGRONOVAZ, a.s. | 11.4.2017 | 38,88 EUR s DPH |
| 0397/17 | ZSE Energia, a.s. | 11.4.2017 | 559,93 EUR s DPH |
| 0398/17 | ZSE Energia, a.s. | 11.4.2017 | 28,63 EUR s DPH |
| 0394/17 | Jumäs Trade s.r.o. | 11.4.2017 | 514,87 EUR s DPH |
| 0395/17 | AGRONOVAZ, a.s. | 11.4.2017 | 55,08 EUR s DPH |
| 0392/17 | LASER servis,spol..s.r.o. | 11.4.2017 | 21,60 EUR s DPH |
| DF014/17 | Ing. Marták Jozef | 10.4.2017 | 725,89 EUR s DPH |
| DF015/17 | Ing. Marták Jozef | 10.4.2017 | 580,42 EUR s DPH |
| 0391/17 | Lekáreň TINA s.r.o | 10.4.2017 | 18,00 EUR s DPH |
| 0385/17 | Sl.plynarensky priemysel | 07.4.2017 | -517,22 EUR s DPH |
| 0386/17 | Sl.plynarensky priemysel | 07.4.2017 | -657,85 EUR s DPH |
| 0379/17 | EKVIA S.R.O. | 07.4.2017 | 68,70 EUR s DPH |
| 0384/17 | TILIA v.o.s. | 07.4.2017 | 125,91 EUR s DPH |
| 0383/17 | AGRONOVAZ, a.s. | 07.4.2017 | 38,88 EUR s DPH |
| 0380/17 | Sl.plynarensky priemysel | 07.4.2017 | 779,00 EUR s DPH |
| 0381/17 | Sl.plynarensky priemysel | 07.4.2017 | 798,00 EUR s DPH |
| 0382/17 | Sl.plynarensky priemysel | 07.4.2017 | 583,00 EUR s DPH |
| 0388/17 | DataElCom s.r.o. | 07.4.2017 | 71,51 EUR s DPH |
| 0389/17 | Poradca podnikateľa s.r.. | 07.4.2017 | 96,00 EUR s DPH |
| 0390/17 | COOP Jednota Trenčín | 07.4.2017 | 81,22 EUR s DPH |
| 0387/17 | Sl.plynarensky priemysel | 07.4.2017 | 1 078,56 EUR s DPH |
| 0373/17 | ZSE Energia, a.s. | 06.4.2017 | 604,32 EUR s DPH |
| 0374/17 | 4 KRAT, s.r.o. | 06.4.2017 | 144,97 EUR s DPH |
| 0375/17 | ZSE Energia, a.s. | 06.4.2017 | 309,66 EUR s DPH |
| 0376/17 | ZSE Energia, a.s. | 06.4.2017 | 68,41 EUR s DPH |
| 0378/17 | ALATERE s.r.o. | 06.4.2017 | 25,00 EUR s DPH |
| 0371/17 | J & B Unique s.r.o. | 06.4.2017 | 171,00 EUR s DPH |
| 0372/17 | J & B Unique s.r.o. | 06.4.2017 | 248,40 EUR s DPH |
| 0377/17 | Mabonex Slovakia spol. s.r.o. | 06.4.2017 | 754,24 EUR s DPH |
| 0369/17 | Studio TEXO s.r.o. | 05.4.2017 | 110,40 EUR s DPH |
| 0370/17 | DEMIFOOD, spol. s.r.o. | 05.4.2017 | 129,60 EUR s DPH |
| 0353/17 | JAZ s.r.o. | 04.4.2017 | 135,28 EUR s DPH |
| 0354/17 | ZSE Energia, a.s. | 04.4.2017 | 470,84 EUR s DPH |
| 0355/17 | ZSE Energia, a.s. | 04.4.2017 | 287,21 EUR s DPH |
| 0356/17 | ZSE Energia, a.s. | 04.4.2017 | 599,58 EUR s DPH |
| 0357/17 | ZSE Energia, a.s. | 04.4.2017 | 63,36 EUR s DPH |
| 0359/17 | CNS s.r.o. | 04.4.2017 | 30,70 EUR s DPH |
| 0361/17 | LUDOPRINT Peter Macko | 04.4.2017 | 23,04 EUR s DPH |
| 0362/17 | Trenčianske vodárne a kanalizície a.s. | 04.4.2017 | 0,46 EUR s DPH |
| 0367/17 | Jozef Saga - ADAKO | 04.4.2017 | 154,70 EUR s DPH |
| 0368/17 | ZSE Energia, a.s. | 04.4.2017 | 104,77 EUR s DPH |
| 0358/17 | Slavomír Brtáň-DUOZ | 04.4.2017 | 154,21 EUR s DPH |
| 0360/17 | Bidfood Slovakia s.r.o. | 04.4.2017 | 319,26 EUR s DPH |
| 0363/17 | TECH - HOLDING, s.r.o. | 04.4.2017 | 61,71 EUR s DPH |
| 0364/17 | Slovak Telekom, a.s. | 04.4.2017 | 65,86 EUR s DPH |