Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00105/17 | Jakub Ilavský, s.r.o. | 29.3.2017 | 443,77 EUR s DPH |
| 01/00107/17 | EKOPOL PLUS spol. s.r.o. | 27.3.2017 | 300,00 EUR s DPH |
| SJ/00097/17 | Anton Dobiaš | 27.3.2017 | 33,00 EUR s DPH |
| SJ/00098/17 | Lacnea Slovakia s.r.o. | 27.3.2017 | 21,16 EUR s DPH |
| SJ/00099/17 | Mabonex Slovakia s.r.o. | 27.3.2017 | 827,60 EUR s DPH |
| SJ/00100/17 | Jakub Ilavský, s.r.o. | 27.3.2017 | 288,95 EUR s DPH |
| SJ/00101/17 | OBIM s.r.o. | 27.3.2017 | 522,28 EUR s DPH |
| SJ/00102/17 | OBIM s.r.o. | 27.3.2017 | 549,66 EUR s DPH |
| 01/00106/17 | CWS Slovensko s.r.o. | 27.3.2017 | 102,00 EUR s DPH |
| SJ/00094/17 | Janek s.r.o | 24.3.2017 | 56,16 EUR s DPH |
| 01/00105/17 | Renot.Sk | 23.3.2017 | 84,00 EUR s DPH |
| SJ/00092/17 | OBIM s.r.o. | 23.3.2017 | 222,00 EUR s DPH |
| SJ/00093/17 | Halimex s.r.o. | 23.3.2017 | 1 252,34 EUR s DPH |
| SJ/00096/17 | Jakub Ilavský, s.r.o. | 23.3.2017 | 267,44 EUR s DPH |
| 01/00065/17 | MH a správa lesov, m.r.o. Trenčín | 23.3.2017 | 32,00 EUR s DPH |
| SJ/00095/17 | Jakub Ilavský, s.r.o. | 22.3.2017 | 161,43 EUR s DPH |
| SJ/00091/17 | Milsy | 20.3.2017 | 207,71 EUR s DPH |
| SJ/00082/17 | Jakub Ilavský, s.r.o. | 20.3.2017 | 544,27 EUR s DPH |
| SJ/00083/17 | Lacnea Slovakia s.r.o. | 20.3.2017 | 85,63 EUR s DPH |
| SJ/00086/17 | Mabonex Slovakia s.r.o. | 20.3.2017 | 872,09 EUR s DPH |
| SJ/00090/17 | HSH s.r.o. | 20.3.2017 | 312,03 EUR s DPH |
| 01/00102/17 | Trenčianske vodárne a kanalizácie a.s. | 17.3.2017 | 176,00 EUR s DPH |
| 01/00103/17 | Trenčianske vodárne a kanalizácie a.s. | 17.3.2017 | 214,86 EUR s DPH |
| 01/00104/17 | Trenčianske vodárne a kanalizácie a.s. | 17.3.2017 | 453,90 EUR s DPH |
| SJ/00087/17 | Janek s.r.o | 17.3.2017 | 56,16 EUR s DPH |
| SJ/00089/17 | Halimex s.r.o. | 17.3.2017 | 657,05 EUR s DPH |
| 01/00101/17 | Magna Energia a.s. | 16.3.2017 | 12,47 EUR s DPH |
| 01/00099/17 | Magna Energia a.s. | 16.3.2017 | 186,41 EUR s DPH |
| 01/00100/17 | Magna Energia a.s. | 16.3.2017 | 14,24 EUR s DPH |
| 01/00097/17 | Dušan Vranák | 16.3.2017 | 69,20 EUR s DPH |
| 01/00098/17 | LICHTING SK s.r.o. | 16.3.2017 | 1 182,00 EUR s DPH |
| SJ/00088/17 | OBIM s.r.o. | 16.3.2017 | 455,48 EUR s DPH |
| SJ/00081/17 | Jakub Ilavský, s.r.o. | 15.3.2017 | 669,64 EUR s DPH |
| SJ/00084/17 | Lacnea Slovakia s.r.o. | 15.3.2017 | 52,91 EUR s DPH |
| 01/00096/17 | MH a správa lesov, m.r.o. Trenčín | 14.3.2017 | 8,00 EUR s DPH |
| 01/00080/17 | Fisher Slovakia | 13.3.2017 | 784,38 EUR s DPH |
| 01/00089/17 | Jozef Biskorovajný - BISBUS | 13.3.2017 | 1 920,00 EUR s DPH |
| 01/00093/17 | Magna Energia a.s. | 13.3.2017 | 639,92 EUR s DPH |
| 01/00094/17 | Magna Energia a.s. | 13.3.2017 | 153,61 EUR s DPH |
| 01/00095/17 | Magna Energia a.s. | 13.3.2017 | 1 241,74 EUR s DPH |
| SJ/00076/17 | Mabonex Slovakia s.r.o. | 13.3.2017 | 360,07 EUR s DPH |
| SJ/00077/17 | Jakub Ilavský, s.r.o. | 13.3.2017 | 190,08 EUR s DPH |
| SJ/00079/17 | HSH s.r.o. | 13.3.2017 | 180,00 EUR s DPH |
| 01/00090/17 | ZSE Energia a.s. | 13.3.2017 | -1,63 EUR s DPH |
| 01/00091/17 | ZSE Energia a.s. | 13.3.2017 | -0,08 EUR s DPH |
| 01/00092/17 | ZSE Energia a.s. | 13.3.2017 | -5,68 EUR s DPH |
| SJ/00085/17 | Milsy | 13.3.2017 | 314,26 EUR s DPH |
| 01/00085/17 | PYROSLOVAKIA | 10.3.2017 | 228,00 EUR s DPH |
| 01/00086/17 | PYROSLOVAKIA | 10.3.2017 | 500,04 EUR s DPH |
| 01/00088/17 | TBA Plastové obaly s.r.o. | 10.3.2017 | 27,15 EUR s DPH |