Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0362/16 | Trenčianske vodárne a kanalizície a.s. | 12.4.2016 | 156,98 EUR s DPH |
| 0354/16 | In Creative s.r.o. | 11.4.2016 | 146,00 EUR s DPH |
| 0353/16 | TATRAWEST s.r.o. | 11.4.2016 | 1 850,00 EUR s DPH |
| 0352/16 | J.G. FRUIT, s.r.o. | 11.4.2016 | 61,31 EUR s DPH |
| 0355/16 | J.G. FRUIT, s.r.o. | 11.4.2016 | 95,76 EUR s DPH |
| 0350/16 | B4S s.r.o. | 11.4.2016 | 144,00 EUR s DPH |
| 0351/16 | DORSA s.r.o. | 11.4.2016 | 125,00 EUR s DPH |
| 0341/16 | ZSE Energia, a.s. | 08.4.2016 | 284,00 EUR s DPH |
| 0340/16 | ZSE Energia, a.s. | 08.4.2016 | 262,88 EUR s DPH |
| 0342/16 | ZSE Energia, a.s. | 08.4.2016 | 496,82 EUR s DPH |
| 0343/16 | ELMAD s.r.o. | 08.4.2016 | 21,00 EUR s DPH |
| 0344/16 | ELMAD s.r.o. | 08.4.2016 | 21,00 EUR s DPH |
| 0345/16 | J & B Unique s.r.o. | 08.4.2016 | 355,32 EUR s DPH |
| 0346/16 | COOP Jednota Trenčín | 08.4.2016 | 71,21 EUR s DPH |
| 0347/16 | Belora,s.r.o. | 08.4.2016 | 49,86 EUR s DPH |
| 0348/16 | Trenčianske vodárne a kanalizície a.s. | 08.4.2016 | 916,02 EUR s DPH |
| 0349/16 | Trenčianske vodárne a kanalizície a.s. | 08.4.2016 | 12,53 EUR s DPH |
| 0338/16 | Sl.plynarensky priemysel | 07.4.2016 | -189,13 EUR s DPH |
| 0336/16 | Lucia Poláková- ARYOR | 07.4.2016 | 47,14 EUR s DPH |
| 0339/16 | ZSE Energia, a.s. | 07.4.2016 | 476,27 EUR s DPH |
| 0337/16 | J.G. FRUIT, s.r.o. | 07.4.2016 | 76,84 EUR s DPH |
| 0335/16 | PRO-NIK, s.r.o. | 06.4.2016 | 46,90 EUR s DPH |
| 0316/16 | J.G. FRUIT, s.r.o. | 06.4.2016 | 198,91 EUR s DPH |
| 0311/16 | Bidvest Slovakia s.r.o. | 05.4.2016 | 186,60 EUR s DPH |
| 0312/16 | RICOH Slovakia s.r.o. | 05.4.2016 | 163,84 EUR s DPH |
| 0313/16 | SEDIF-Jozef Dilhof | 05.4.2016 | 64,52 EUR s DPH |
| 0333/16 | Cleanex group s.r.o. | 05.4.2016 | 307,20 EUR s DPH |
| 0314/16 | Lekáreň TINA s.r.o | 05.4.2016 | 63,00 EUR s DPH |
| 0315/16 | FIN PLUS, spol. s.r.o. | 05.4.2016 | 19,44 EUR s DPH |
| 0324/16 | ZSE Energia, a.s. | 04.4.2016 | 41,89 EUR s DPH |
| 0319/16 | Sl.plynarensky priemysel | 04.4.2016 | 215,00 EUR s DPH |
| 0320/16 | Sl.plynarensky priemysel | 04.4.2016 | 1 695,00 EUR s DPH |
| 0334/16 | Sl.plynarensky priemysel | 04.4.2016 | 3 735,00 EUR s DPH |
| 0332/16 | Jozef Kopta ORION | 04.4.2016 | 2 959,99 EUR s DPH |
| 0329/16 | Slovak Telekom, a.s. | 04.4.2016 | 180,56 EUR s DPH |
| 0306/16 | EKVIA S.R.O. | 04.4.2016 | 67,84 EUR s DPH |
| 0309/16 | Bidvest Slovakia s.r.o. | 04.4.2016 | 126,61 EUR s DPH |
| 0310/16 | J.G. FRUIT, s.r.o. | 04.4.2016 | 125,06 EUR s DPH |
| 0318/16 | CNS s.r.o. | 04.4.2016 | 30,70 EUR s DPH |
| 0305/16 | GALAX Group s.r.o. | 04.4.2016 | 324,00 EUR s DPH |
| 0321/16 | ZSE Energia, a.s. | 04.4.2016 | 618,86 EUR s DPH |
| 0307/16 | KEISAN s.r.o. | 04.4.2016 | 87,60 EUR s DPH |
| 0322/16 | ZSE Energia, a.s. | 04.4.2016 | 59,40 EUR s DPH |
| 0308/16 | KEISAN s.r.o. | 04.4.2016 | 121,35 EUR s DPH |
| 0323/16 | ZSE Energia, a.s. | 04.4.2016 | 448,13 EUR s DPH |
| 0325/16 | Slovak Telekom, a.s. | 04.4.2016 | 1,24 EUR s DPH |
| 0326/16 | Slovak Telekom, a.s. | 04.4.2016 | 12,38 EUR s DPH |
| 0327/16 | Slovak Telekom, a.s. | 04.4.2016 | 27,96 EUR s DPH |
| 0328/16 | Slovak Telekom, a.s. | 04.4.2016 | 12,71 EUR s DPH |
| 0330/16 | Slovak Telekom, a.s. | 04.4.2016 | 61,21 EUR s DPH |