Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 220/16 | Andrea Móderová - UNIPAP | 12.10.2016 | 77,94 EUR s DPH |
| 217/16 | Up Déjeuner | 10.10.2016 | 5 871,12 EUR s DPH |
| 218/16 | Jozef SABO-SA-VA-S | 10.10.2016 | 539,00 EUR s DPH |
| 216/16 | Slovak Telekom, a.s. | 07.10.2016 | 57,48 EUR s DPH |
| 214/16 | TOP SERVIS IT | 06.10.2016 | 12,00 EUR s DPH |
| 215/16 | SEKO TRENČIN, s.r.o. | 06.10.2016 | 246,74 EUR s DPH |
| 212/16 | SEKO TRENČIN, s.r.o. | 03.10.2016 | 126,89 EUR s DPH |
| 213/16 | MAGNA ENERGIA | 03.10.2016 | 1 003,93 EUR s DPH |
| 211/16 | PPG Deco Slovakia | 30.9.2016 | 57,32 EUR s DPH |
| 209/16 | ARTIK STUDIO | 27.9.2016 | 218,45 EUR s DPH |
| 045/16 | Kristína Bobotová - KIKASPOL | 27.9.2016 | 89,03 EUR s DPH |
| 208/16 | M a H Trenčín, s. r. o. | 27.9.2016 | 33,65 EUR s DPH |
| 210/16 | Mariana Letková - FEROPLECH - LETKO | 23.9.2016 | 97,50 EUR s DPH |
| 207/16 | Slovak Telekom, a.s. | 23.9.2016 | 70,66 EUR s DPH |
| 205/16 | Ing. Janka Halková | 22.9.2016 | 210,00 EUR s DPH |
| 206/16 | KASPRO | 22.9.2016 | 111,73 EUR s DPH |
| 202/16 | Trenčianske vodárne a kanalizácie | 20.9.2016 | 501,12 EUR s DPH |
| 203/16 | MP - plast s. r. o. | 20.9.2016 | 23 805,00 EUR s DPH |
| 204/16 | ALZA CZ a. s. | 20.9.2016 | -32,27 EUR s DPH |
| 196/16 | Up Déjeuner | 19.9.2016 | 6 639,88 EUR s DPH |
| 200/16 | BIBO DESIGN | 19.9.2016 | 27,56 EUR s DPH |
| 199/16 | ALZA CZ a. s. | 19.9.2016 | 240,88 EUR s DPH |
| 197/16 | BIBO DESIGN | 19.9.2016 | 79,20 EUR s DPH |
| 198/16 | BIBO DESIGN | 19.9.2016 | 39,60 EUR s DPH |
| 201/16 | Slovak Telekom, a.s. | 19.9.2016 | 48,58 EUR s DPH |
| 194/16 | Stredná športová škola | 14.9.2016 | 320,91 EUR s DPH |
| 040/16 | Jozef Igaz-TLAČIVÁ-PAPIER | 14.9.2016 | 229,51 EUR s DPH |
| 195/16 | ASC Applied Software Consultants, s. r. o. | 14.9.2016 | 63,00 EUR s DPH |
| 193/16 | HAGARD:HAL | 13.9.2016 | 86,40 EUR s DPH |
| 191/16 | MAGNA ENERGIA | 12.9.2016 | -253,74 EUR s DPH |
| 190/16 | Stredná športová škola | 12.9.2016 | 70,55 EUR s DPH |
| 192/16 | Agentúra Pardon-TN, s.r.o. | 12.9.2016 | 38,81 EUR s DPH |
| 189/16 | Select spol. s r. o. | 08.9.2016 | 73,40 EUR s DPH |
| 038/16 | DUFALA Ján | 08.9.2016 | 42,58 EUR s DPH |
| 188/16 | Richard Šrobár - Littera | 08.9.2016 | 104,30 EUR s DPH |
| 186/16 | SEKO TRENČIN, s.r.o. | 06.9.2016 | 117,72 EUR s DPH |
| 187/16 | ILLE-Papier-Service SKsro | 06.9.2016 | 195,64 EUR s DPH |
| 184/16 | FOMEI Slovakia s. r. o. | 05.9.2016 | 869,91 EUR s DPH |
| 183/16 | MAGNA ENERGIA | 05.9.2016 | 1 003,93 EUR s DPH |
| 185/16 | Roman Dužík - BS SLOVAKIA | 05.9.2016 | 18,05 EUR s DPH |
| 181/16 | PPG Deco Slovakia | 30.8.2016 | 85,98 EUR s DPH |
| 182/16 | PPG Deco Slovakia | 30.8.2016 | 163,34 EUR s DPH |
| 036/16 | KODRETA furniture | 25.8.2016 | 1 176,00 EUR s DPH |
| 178/16 | PYROSLOVAKIA s.r.o. | 25.8.2016 | 136,20 EUR s DPH |
| 037/16 | PAPERA | 25.8.2016 | 514,98 EUR s DPH |
| 179/16 | TOP METAL | 25.8.2016 | 500,00 EUR s DPH |
| 180/16 | Slovak Telekom, a.s. | 25.8.2016 | 74,76 EUR s DPH |
| 177/16 | Sensus Slovensko | 24.8.2016 | 273,60 EUR s DPH |
| 175/16 | SANET | 22.8.2016 | 120,00 EUR s DPH |
| 176/16 | PAPERA | 22.8.2016 | 254,25 EUR s DPH |