Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 116/15 | 4 KRAT, s.r.o. | 12.2.2015 | 68,76 EUR s DPH |
| 123/15 | Bušo Miroslav MOPOS | 12.2.2015 | 44,40 EUR s DPH |
| 124/15 | JEDNOTA SD Trenčín | 12.2.2015 | 99,71 EUR s DPH |
| 121/15 | 12.2.2015 | 38,88 EUR s DPH | |
| 120/15 | Bidvest Slovakia s.r.o. | 12.2.2015 | 427,46 EUR s DPH |
| 122/15 | MABONEX Slovakia,s.r.o | 12.2.2015 | 80,05 EUR s DPH |
| 110/15 | Slovenský plyn.priemysel | 11.2.2015 | 372,00 EUR s DPH |
| 112/15 | Slovenský plyn.priemysel | 11.2.2015 | 1 697,00 EUR s DPH |
| 108/15 | FaxCopy, a.s. | 11.2.2015 | 457,44 EUR s DPH |
| 109/15 | ELA CAR s.r.o. | 11.2.2015 | 486,11 EUR s DPH |
| 111/15 | Slovak Telecom a.s. | 11.2.2015 | 27,76 EUR s DPH |
| 113/15 | Slovak Telecom a.s. | 11.2.2015 | 1,24 EUR s DPH |
| 114/15 | Slovak Telecom a.s. | 11.2.2015 | 12,38 EUR s DPH |
| 089/15 | VERLAG DASHOFER,s.r.o. | 10.2.2015 | 208,08 EUR s DPH |
| 103/15 | EKOSTYL Sk, s.r.o. | 10.2.2015 | 120,00 EUR s DPH |
| 104/15 | Západoslovenská energetika | 10.2.2015 | 315,35 EUR s DPH |
| 105/15 | Slovak Telecom a.s. | 10.2.2015 | 12,71 EUR s DPH |
| 106/15 | Slovak Telecom a.s. | 10.2.2015 | 252,82 EUR s DPH |
| 107/15 | Slovak Telecom a.s. | 10.2.2015 | 58,13 EUR s DPH |
| 095/15 | MAGNA E.A. s.r.o. | 09.2.2015 | 597,30 EUR s DPH |
| 101/15 | Advokátska kancelária JUDr. DAVID GINDL s.r.o. | 09.2.2015 | 125,00 EUR s DPH |
| 083/15 | Slovenský plyn.priemysel | 06.2.2015 | 12 343,00 EUR s DPH |
| 085/15 | BENZINOL SLOVAKIA s.r.o. | 06.2.2015 | 46,44 EUR s DPH |
| 066/15 | EKVIA s.r.o. | 05.2.2015 | 129,77 EUR s DPH |
| 081/15 | Tília v.o.s | 05.2.2015 | 37,40 EUR s DPH |
| 096/15 | Zapadosl.energ.zavody | 05.2.2015 | 1 745,28 EUR s DPH |
| 077/15 | LUDOPRINT Peter Macko | 05.2.2015 | 39,61 EUR s DPH |
| 097/15 | CNS s.r.o. | 05.2.2015 | 30,70 EUR s DPH |
| 098/15 | Zapadosl.energ.zavody | 05.2.2015 | 720,00 EUR s DPH |
| 099/15 | Zapadosl.energ.zavody | 05.2.2015 | 210,00 EUR s DPH |
| 100/15 | Tília v.o.s | 05.2.2015 | 18,60 EUR s DPH |
| 102/15 | LUDOPRINT Peter Macko | 05.2.2015 | 19,35 EUR s DPH |
| 088/15 | PENAM SLOVAKIA | 05.2.2015 | 166,21 EUR s DPH |
| 076/15 | iMZ solutions, s.r.o. | 04.2.2015 | 696,51 EUR s DPH |
| 080/15 | Slávka Humelová - predajňa PRAKTIK | 04.2.2015 | 64,25 EUR s DPH |
| 092/15 | WORLDCOLOUR s.r.o | 04.2.2015 | 23,69 EUR s DPH |
| 087/15 | Daily Rest | 04.2.2015 | 917,50 EUR s DPH |
| 093/15 | MAGNA E.A. s.r.o. | 04.2.2015 | 2 332,36 EUR s DPH |
| 094/15 | TECH - HOLDING, s.r.o. | 04.2.2015 | 61,71 EUR s DPH |
| 072/15 | Jumas Trade s.r.o. | 04.2.2015 | 1 043,44 EUR s DPH |
| 073/15 | Milan Košťál MILMARK | 04.2.2015 | 785,14 EUR s DPH |
| 075/15 | Jumas Trade s.r.o. | 04.2.2015 | 787,96 EUR s DPH |
| 074/15 | Trenčianske vodárne a kanalizácie, a.s. | 03.2.2015 | 113,34 EUR s DPH |
| 082/15 | Trenčianske vodárne a kanalizácie, a.s. | 03.2.2015 | 269,29 EUR s DPH |
| 125/15 | VERLAG DASHOFER,s.r.o. | 03.2.2015 | 153,84 EUR s DPH |
| 064/15 | REGAS s.r.o. | 03.2.2015 | 180,00 EUR s DPH |
| 071/15 | Slovenská obchodná a priemyselná komora | 03.2.2015 | 265,00 EUR s DPH |
| 079/15 | Cleanex group s.r.o. | 30.1.2015 | 345,72 EUR s DPH |
| 024/15 | J.G.Fruit,s.r.o. | 30.1.2015 | 61,92 EUR s DPH |
| 025/15 | DEMIFOOD veľkosklad potr. | 30.1.2015 | 586,42 EUR s DPH |