Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00221/18 | Lacnea Slovakia s.r.o. | 22.5.2018 | 245,47 EUR s DPH |
| SJ/00223/18 | OBIM s.r.o. | 22.5.2018 | 276,12 EUR s DPH |
| 01/00158/18 | Trenčianske vodárne a kanalizácie a.s. | 22.5.2018 | 347,44 EUR s DPH |
| 01/00159/18 | Trenčianske vodárne a kanalizácie a.s. | 22.5.2018 | 210,29 EUR s DPH |
| 01/00160/18 | Trenčianske vodárne a kanalizácie a.s. | 22.5.2018 | 422,58 EUR s DPH |
| SJ/00225/18 | Milsy | 21.5.2018 | 239,91 EUR s DPH |
| SJ/00226/18 | COOP TRENPEK s.r.o. | 21.5.2018 | 155,52 EUR s DPH |
| SJ/00213/18 | Lacnea Slovakia s.r.o. | 21.5.2018 | 238,14 EUR s DPH |
| SJ/00217/18 | HSH s.r.o. | 21.5.2018 | 244,80 EUR s DPH |
| SJ/00214/18 | OBIM s.r.o. | 20.5.2018 | 108,24 EUR s DPH |
| SJ/00215/18 | OBIM s.r.o. | 18.5.2018 | 198,00 EUR s DPH |
| 01/00157/18 | SANET | 17.5.2018 | 149,37 EUR s DPH |
| SJ/00209/18 | Lacnea Slovakia s.r.o. | 17.5.2018 | 94,05 EUR s DPH |
| SJ/00210/18 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 17.5.2018 | 455,76 EUR s DPH |
| 01/00155/18 | Examtesting, spol. s r o | 16.5.2018 | 1 909,13 EUR s DPH |
| 01/00156/18 | DONUM spol. s r.o. | 16.5.2018 | 600,00 EUR s DPH |
| SJ/00212/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 209,24 EUR s DPH |
| SJ/00216/18 | OBIM s.r.o. | 16.5.2018 | 292,51 EUR s DPH |
| 01/00154/18 | Ille-Papier-Servis SK | 15.5.2018 | 235,91 EUR s DPH |
| SJ/00198/18 | Lacnea Slovakia s.r.o. | 14.5.2018 | 319,19 EUR s DPH |
| SJ/00203/18 | HSH s.r.o. | 14.5.2018 | 268,33 EUR s DPH |
| SJ/00204/18 | OBIM s.r.o. | 14.5.2018 | 338,06 EUR s DPH |
| SJ/00208/18 | Milsy | 14.5.2018 | 476,71 EUR s DPH |
| SJ/00211/18 | Mabonex Slovakia s.r.o. | 14.5.2018 | 629,25 EUR s DPH |
| 01/00149/18 | Slovenský plynárenský priemysel | 14.5.2018 | 1 698,42 EUR s DPH |
| SJ/00206/18 | OBIM s.r.o. | 13.5.2018 | 270,24 EUR s DPH |
| 01/00151/18 | Inta s.r.o. | 11.5.2018 | 88,20 EUR s DPH |
| 01/00152/18 | SOMI Trenčín | 11.5.2018 | 54,00 EUR s DPH |
| 01/00153/18 | MH a správa lesov, m.r.o. Trenčín | 11.5.2018 | 8,00 EUR s DPH |
| SJ/00202/18 | Janek s.r.o | 11.5.2018 | 83,52 EUR s DPH |
| SJ/00205/18 | OBIM s.r.o. | 11.5.2018 | 22,99 EUR s DPH |
| SJ/00207/18 | COOP TRENPEK s.r.o. | 11.5.2018 | 17,64 EUR s DPH |
| 01/00142/18 | Slovak Telecom a.s. | 10.5.2018 | 4,80 EUR s DPH |
| 01/00143/18 | Slovak Telecom a.s. | 10.5.2018 | 14,15 EUR s DPH |
| 01/00144/18 | Slovak Telecom a.s. | 10.5.2018 | 12,38 EUR s DPH |
| 01/00145/18 | Slovak Telecom a.s. | 10.5.2018 | 134,41 EUR s DPH |
| 01/00150/18 | Profi-hygiena s.r.o. | 10.5.2018 | 262,09 EUR s DPH |
| SJ/00199/18 | Lacnea Slovakia s.r.o. | 10.5.2018 | 633,74 EUR s DPH |
| 01/00146/18 | Magna Energia a.s. | 10.5.2018 | 33,71 EUR s DPH |
| 01/00148/18 | Magna Energia a.s. | 10.5.2018 | 45,30 EUR s DPH |
| SJ/00193/18 | OBIM s.r.o. | 09.5.2018 | 465,58 EUR s DPH |
| SJ/00195/18 | Lacnea Slovakia s.r.o. | 09.5.2018 | 276,43 EUR s DPH |
| SJ/00200/18 | Milsy | 07.5.2018 | 101,51 EUR s DPH |
| SJ/00194/18 | OBIM s.r.o. | 07.5.2018 | 372,67 EUR s DPH |
| SJ/00196/18 | Lacnea Slovakia s.r.o. | 07.5.2018 | 298,24 EUR s DPH |
| 01/00138/18 | Magna Energia a.s. | 04.5.2018 | 1 231,60 EUR s DPH |
| 01/00139/18 | Magna Energia a.s. | 04.5.2018 | 91,56 EUR s DPH |
| 01/00140/18 | Magna Energia a.s. | 04.5.2018 | 635,12 EUR s DPH |
| 01/00141/18 | Bublinka čistiareň a práčovňa, s.r.o. | 04.5.2018 | 162,67 EUR s DPH |
| SJ/00192/18 | Mabonex Slovakia s.r.o. | 04.5.2018 | 404,74 EUR s DPH |