Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 081/16 | GUMMI-PRINT SLOVAKIA, s.r.o. | 18.4.2016 | 179,83 EUR s DPH |
| 080/16 | BIBO DESIGN | 15.4.2016 | 52,02 EUR s DPH |
| 079/16 | Trenčianske vodárne a kanalizácie | 14.4.2016 | 678,80 EUR s DPH |
| 078/16 | Stredná športová škola | 12.4.2016 | 3 802,20 EUR s DPH |
| 077/16 | Select spol. s r. o. | 08.4.2016 | 73,90 EUR s DPH |
| 075/16 | Up Déjeuner | 08.4.2016 | 4 197,75 EUR s DPH |
| 076/16 | Stredná športová škola | 08.4.2016 | 102,60 EUR s DPH |
| 074/16 | Slovak Telekom, a.s. | 07.4.2016 | 56,02 EUR s DPH |
| 073/16 | MAGNA ENERGIA | 07.4.2016 | 852,09 EUR s DPH |
| 072/16 | Ing. Galovský Juraj - JAG | 05.4.2016 | 21,00 EUR s DPH |
| 071/16 | SEKO TRENČIN, s.r.o. | 05.4.2016 | 116,15 EUR s DPH |
| 066/16 | MAGNA ENERGIA | 04.4.2016 | 1 003,93 EUR s DPH |
| 067/16 | Sving SK | 04.4.2016 | 25,82 EUR s DPH |
| 068/16 | Orange Slovensko ,a.s. | 04.4.2016 | 73,85 EUR s DPH |
| 069/16 | PORADCA, s. r. o. | 04.4.2016 | 66,00 EUR s DPH |
| 011/16 | Jozef Igaz-TLAČIVÁ-PAPIER | 31.3.2016 | 236,87 EUR s DPH |
| 063/16 | ZTS Elektronika SKS | 31.3.2016 | 105,60 EUR s DPH |
| 061/16 | Mesto-Trenčín | 22.3.2016 | 845,81 EUR s DPH |
| 062/16 | Mesto-Trenčín | 22.3.2016 | 845,82 EUR s DPH |
| 059/16 | SOŠ stavebná Emila Belluša Trenčín | 17.3.2016 | 130,80 EUR s DPH |
| 009/16 | PAPERA | 08.3.2016 | 79,80 EUR s DPH |
| 054/16 | Orbis Pictus Istropolitana | 08.3.2016 | 1 022,00 EUR s DPH |
| 055/16 | Up Déjeuner | 08.3.2016 | 4 723,36 EUR s DPH |
| 051/16 | MAGNA ENERGIA | 07.3.2016 | 1 136,99 EUR s DPH |
| 052/16 | Slovak Telekom, a.s. | 07.3.2016 | 57,53 EUR s DPH |
| 049/16 | Orange Slovensko ,a.s. | 03.3.2016 | 70,18 EUR s DPH |
| 046/16 | BIBO DESIGN | 02.3.2016 | 9,67 EUR s DPH |
| 047/16 | MAGNA ENERGIA | 02.3.2016 | 1 003,93 EUR s DPH |
| 048/16 | SEKO TRENČIN, s.r.o. | 02.3.2016 | 156,46 EUR s DPH |
| 044/16 | Juraj Mrákava | 29.2.2016 | 30,00 EUR s DPH |
| 042/16 | Sving SK | 26.2.2016 | 219,84 EUR s DPH |
| 043/16 | MAGNA ENERGIA | 26.2.2016 | 1 109,00 EUR s DPH |
| 041/16 | Kristína Bobotová - KIKASPOL | 24.2.2016 | 98,05 EUR s DPH |
| 039/16 | SANET | 22.2.2016 | 120,00 EUR s DPH |
| 034/16 | Roman Ciblík | 19.2.2016 | 201,76 EUR s DPH |
| 035/16 | PETIT PRESS | 19.2.2016 | 50,00 EUR s DPH |
| 007/16 | Jozef Igaz-TLAČIVÁ-PAPIER | 18.2.2016 | 257,54 EUR s DPH |
| 033/16 | HAGARD:HAL | 16.2.2016 | 21,95 EUR s DPH |
| 032/16 | LETTRANS | 16.2.2016 | 1 575,00 EUR s DPH |
| 029/16 | LETTRANS | 15.2.2016 | 525,00 EUR s DPH |
| 028/16 | Pavel Horňák - Sussman | 12.2.2016 | 21,00 EUR s DPH |
| 024/16 | Slovak Telekom, a.s. | 09.2.2016 | 73,57 EUR s DPH |
| 022/16 | Mestské kultúrne stredisko | 08.2.2016 | 62,00 EUR s DPH |
| 021/16 | Sving SK | 08.2.2016 | 166,50 EUR s DPH |
| 016/16 | SEKO TRENČIN, s.r.o. | 04.2.2016 | 6,96 EUR s DPH |
| 014/16 | Orange Slovensko ,a.s. | 03.2.2016 | 69,80 EUR s DPH |
| 015/16 | SANET | 03.2.2016 | 33,00 EUR s DPH |
| 013/16 | MAGNA ENERGIA | 02.2.2016 | 1 003,93 EUR s DPH |
| 012/16 | BIBO DESIGN | 01.2.2016 | 22,80 EUR s DPH |
| 010/16 | Róbert Maruškanič | 29.1.2016 | 67,97 EUR s DPH |