Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0175/16 | J.G. FRUIT, s.r.o. | 19.2.2016 | 100,44 EUR s DPH |
| 0161/16 | LUDOPRINT Peter Macko | 16.2.2016 | 133,71 EUR s DPH |
| 0160/16 | FIN PLUS, spol. s.r.o. | 16.2.2016 | 19,44 EUR s DPH |
| 0159/16 | Bidvest Slovakia s.r.o. | 15.2.2016 | 265,09 EUR s DPH |
| 0148/16 | Trenčianske vodárne a kanalizície a.s. | 12.2.2016 | 411,28 EUR s DPH |
| 0149/16 | Trenčianske vodárne a kanalizície a.s. | 12.2.2016 | 99,01 EUR s DPH |
| 0150/16 | Trenčianske vodárne a kanalizície a.s. | 12.2.2016 | 280,00 EUR s DPH |
| 0151/16 | Trenčianske vodárne a kanalizície a.s. | 12.2.2016 | 103,15 EUR s DPH |
| 0152/16 | Trenčianske vodárne a kanalizície a.s. | 12.2.2016 | 157,98 EUR s DPH |
| 0153/16 | Trenčianske vodárne a kanalizície a.s. | 12.2.2016 | 29,04 EUR s DPH |
| 0154/16 | DORSA s.r.o. | 12.2.2016 | 62,50 EUR s DPH |
| 0155/16 | Kominarstvo L.Markech | 12.2.2016 | 44,82 EUR s DPH |
| 0156/16 | EKVIA S.R.O. | 12.2.2016 | 39,60 EUR s DPH |
| 0157/16 | Jumäs Trade s.r.o. | 12.2.2016 | 630,32 EUR s DPH |
| 0158/16 | J.G. FRUIT, s.r.o. | 12.2.2016 | 38,88 EUR s DPH |
| 0147/16 | Cleanex group s.r.o. | 11.2.2016 | 192,38 EUR s DPH |
| 0146/16 | COOP Jednota Trenčín | 11.2.2016 | 56,00 EUR s DPH |
| 0144/16 | Trenčianske vodárne a kanalizície a.s. | 10.2.2016 | 832,68 EUR s DPH |
| 0145/16 | Trenčianske vodárne a kanalizície a.s. | 10.2.2016 | 7,98 EUR s DPH |
| 0143/16 | Kopún Vladimír | 10.2.2016 | 209,88 EUR s DPH |
| 0142/16 | J.G. FRUIT, s.r.o. | 10.2.2016 | 216,74 EUR s DPH |
| 0140/16 | DEMIFOOD, spol. s.r.o. | 09.2.2016 | 27,80 EUR s DPH |
| 0141/16 | FIN PLUS, spol. s.r.o. | 09.2.2016 | 38,88 EUR s DPH |
| 0139/16 | FIN PLUS, spol. s.r.o. | 09.2.2016 | 19,44 EUR s DPH |
| 0135/16 | Bidvest Slovakia s.r.o. | 08.2.2016 | 384,61 EUR s DPH |
| 0137/16 | ZSE Energia, a.s. | 08.2.2016 | 312,74 EUR s DPH |
| 0138/16 | ZSE Energia, a.s. | 08.2.2016 | 619,38 EUR s DPH |
| 0134/16 | J.G. FRUIT, s.r.o. | 08.2.2016 | 54,22 EUR s DPH |
| 0136/16 | ZSE Energia, a.s. | 08.2.2016 | 529,17 EUR s DPH |
| 0130/16 | Marián Žarnovický-ELEKTROSERVIS | 05.2.2016 | 49,80 EUR s DPH |
| 0131/16 | iMZ solutions, s.r.o. | 05.2.2016 | 686,56 EUR s DPH |
| 0132/16 | ZSE Energia, a.s. | 05.2.2016 | 454,45 EUR s DPH |
| 0133/16 | J.G. FRUIT, s.r.o. | 05.2.2016 | 81,36 EUR s DPH |
| 0129/16 | SEVT a.s. | 05.2.2016 | 83,48 EUR s DPH |
| 0127/16 | ELERM s.r.o. | 04.2.2016 | 985,00 EUR s DPH |
| 0128/16 | ELOPS,s.r.o. | 04.2.2016 | 810,00 EUR s DPH |
| 0126/16 | TempoVit spol s.r.o. | 04.2.2016 | 339,71 EUR s DPH |
| 0111/16 | Slovak Telekom, a.s. | 03.2.2016 | 194,76 EUR s DPH |
| 0115/16 | REGAS s.r.o. | 03.2.2016 | 489,90 EUR s DPH |
| 0122/16 | Slovak Telekom, a.s. | 03.2.2016 | 61,94 EUR s DPH |
| 0123/16 | Slovak Telekom, a.s. | 03.2.2016 | 12,71 EUR s DPH |
| 0125/16 | PICADO, s.r.o. | 03.2.2016 | 635,77 EUR s DPH |
| 0113/16 | Jozef Saga - ADAKO | 03.2.2016 | 150,25 EUR s DPH |
| 0114/16 | CNS s.r.o. | 03.2.2016 | 30,70 EUR s DPH |
| 0116/16 | Lucia Poláková- ARYOR | 03.2.2016 | 43,69 EUR s DPH |
| 0118/16 | Marián Supa | 03.2.2016 | 300,00 EUR s DPH |
| 0119/16 | Wolters Kluwer s.r.o. | 03.2.2016 | 75,00 EUR s DPH |
| 0124/16 | iMZ solutions, s.r.o. | 03.2.2016 | 173,38 EUR s DPH |
| 0117/16 | J.G. FRUIT, s.r.o. | 03.2.2016 | 164,99 EUR s DPH |
| 0112/16 | Slovak Telekom, a.s. | 03.2.2016 | 12,38 EUR s DPH |