Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 204/17 | PAPERA | 22.8.2017 | 75,00 EUR s DPH |
| 200/17 | Q - EX, a. s. | 22.8.2017 | 380,93 EUR s DPH |
| 201/17 | WILLIMAN | 22.8.2017 | 180,00 EUR s DPH |
| 057/17 | ANTALIS | 22.8.2017 | 383,44 EUR s DPH |
| 199/17 | WILLIMAN | 21.8.2017 | 6 517,20 EUR s DPH |
| 197/17 | SANET | 18.8.2017 | 120,00 EUR s DPH |
| 198/17 | Trenčianske vodárne a kanalizácie | 18.8.2017 | 433,03 EUR s DPH |
| 196/17 | Stredná športová škola | 14.8.2017 | 253,40 EUR s DPH |
| 195/17 | MAGNA ENERGIA | 07.8.2017 | -85,60 EUR s DPH |
| 194/17 | Up Déjeuner | 07.8.2017 | 1 237,14 EUR s DPH |
| 193/17 | SEKO TRENČIN, s.r.o. | 03.8.2017 | 14,18 EUR s DPH |
| 187/17 | OGO | 02.8.2017 | 26,07 EUR s DPH |
| 191/17 | STAVMAT STAVEBNINY | 02.8.2017 | 21,79 EUR s DPH |
| 182/17 | AGI, s.r.o. Trenčín | 02.8.2017 | 33,95 EUR s DPH |
| 183/17 | Imrich Pancurák IPW | 02.8.2017 | 35,94 EUR s DPH |
| 184/17 | VÚB | 02.8.2017 | 0,50 EUR s DPH |
| 185/17 | Trenčianske vodárne a kanalizácie | 02.8.2017 | 555,04 EUR s DPH |
| 186/17 | Magdaléna Horňáková EKORS | 02.8.2017 | 172,32 EUR s DPH |
| 188/17 | MAGNA ENERGIA | 02.8.2017 | 926,12 EUR s DPH |
| 190/17 | PPG Deco Slovakia | 02.8.2017 | 278,40 EUR s DPH |
| 053/17 | DUFALA Ján | 02.8.2017 | 25,92 EUR s DPH |
| 189/17 | PPG Deco Slovakia | 02.8.2017 | 151,61 EUR s DPH |
| 192/17 | SEKO TRENČIN, s.r.o. | 02.8.2017 | 87,91 EUR s DPH |
| 180/17 | Imrich Pancurák IPW | 31.7.2017 | 155,46 EUR s DPH |
| 181/17 | Slovak Telekom, a.s. | 31.7.2017 | 70,66 EUR s DPH |
| 174/17 | COLD | 14.7.2017 | 139,20 EUR s DPH |
| 176/17 | PAPERA | 13.7.2017 | 215,15 EUR s DPH |
| 177/17 | STAVMAT STAVEBNINY | 13.7.2017 | 35,14 EUR s DPH |
| 175/17 | Stredná športová škola | 12.7.2017 | 56,18 EUR s DPH |
| 178/17 | Slovak Telekom, a.s. | 12.7.2017 | 50,46 EUR s DPH |
| 171/17 | AGI, s.r.o. Trenčín | 11.7.2017 | 30,67 EUR s DPH |
| 172/17 | Up Déjeuner | 11.7.2017 | 1 330,11 EUR s DPH |
| 173/17 | MAGNA ENERGIA | 11.7.2017 | 318,23 EUR s DPH |
| 170/17 | BIBO DESIGN | 10.7.2017 | 11,18 EUR s DPH |
| 167/17 | MAP GEO Trenčín | 06.7.2017 | 150,00 EUR s DPH |
| 168/17 | Stredná športová škola | 06.7.2017 | 28,50 EUR s DPH |
| 169/17 | STAVMAT STAVEBNINY | 06.7.2017 | 20,08 EUR s DPH |
| 166/17 | MAGNA ENERGIA | 04.7.2017 | 926,12 EUR s DPH |
| 164/17 | Roman Dužík - BS SLOVAKIA | 03.7.2017 | 83,57 EUR s DPH |
| 165/17 | ŠEVT, a. s. | 03.7.2017 | 54,32 EUR s DPH |
| 052/17 | Roman Dužík - BS SLOVAKIA | 03.7.2017 | 164,77 EUR s DPH |
| 162/17 | Andrea Móderová - UNIPAP | 28.6.2017 | 39,60 EUR s DPH |
| 163/17 | BIBO DESIGN | 28.6.2017 | 13,20 EUR s DPH |
| 161/17 | T KONFEX | 27.6.2017 | 22,80 EUR s DPH |
| 160/17 | Digital Media | 27.6.2017 | 40,00 EUR s DPH |
| 159/17 | STAVMAT STAVEBNINY | 26.6.2017 | 389,09 EUR s DPH |
| 158/17 | Slovak Telekom, a.s. | 23.6.2017 | 72,13 EUR s DPH |
| 157/17 | DUFALA Ján | 21.6.2017 | 25,92 EUR s DPH |
| 156/17 | BIBO DESIGN | 20.6.2017 | 18,67 EUR s DPH |
| 155/17 | Wolters Kluwer | 19.6.2017 | 153,44 EUR s DPH |