Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00131/17 | HSH s.r.o. | 19.4.2017 | 352,00 EUR s DPH |
| SJ/00134/17 | Jakub Ilavský, s.r.o. | 19.4.2017 | 412,30 EUR s DPH |
| SJ/00135/17 | Mabonex Slovakia s.r.o. | 19.4.2017 | 383,71 EUR s DPH |
| SJ/00136/17 | Mabonex Slovakia s.r.o. | 19.4.2017 | 109,15 EUR s DPH |
| SJ/00137/17 | OBIM s.r.o. | 19.4.2017 | 574,90 EUR s DPH |
| SJ/00142/17 | Milsy | 18.4.2017 | 475,08 EUR s DPH |
| 01/00140/17 | Dušan Vranák | 13.4.2017 | 166,54 EUR s DPH |
| SJ/00122/17 | Lacnea Slovakia s.r.o. | 12.4.2017 | 12,66 EUR s DPH |
| 01/00137/17 | Slovenský plynárenský priemysel | 12.4.2017 | 3 837,48 EUR s DPH |
| 01/00138/17 | Inta s.r.o. | 12.4.2017 | 88,20 EUR s DPH |
| 01/00139/17 | Mesto Trenčín | 12.4.2017 | 294,05 EUR s DPH |
| 01/00135/17 | Slovak Telecom a.s. | 11.4.2017 | 4,48 EUR s DPH |
| SJ/00132/17 | COOP TRENPEK s.r.o. | 11.4.2017 | 16,20 EUR s DPH |
| 01/00136/17 | MH a správa lesov, m.r.o. Trenčín | 11.4.2017 | 40,00 EUR s DPH |
| SJ/00129/17 | OBIM s.r.o. | 11.4.2017 | 46,68 EUR s DPH |
| SJ/00130/17 | OBIM s.r.o. | 11.4.2017 | 400,80 EUR s DPH |
| SJ/00133/17 | Milsy | 10.4.2017 | 424,01 EUR s DPH |
| SJ/00120/17 | HSH s.r.o. | 10.4.2017 | 483,40 EUR s DPH |
| SJ/00123/17 | Jakub Ilavský, s.r.o. | 10.4.2017 | 247,81 EUR s DPH |
| SJ/00124/17 | Mabonex Slovakia s.r.o. | 10.4.2017 | 334,80 EUR s DPH |
| 01/00132/17 | Magna Energia a.s. | 10.4.2017 | 87,96 EUR s DPH |
| 01/00133/17 | Magna Energia a.s. | 10.4.2017 | 88,56 EUR s DPH |
| SJ/00127/17 | OBIM s.r.o. | 09.4.2017 | 783,17 EUR s DPH |
| 01/00131/17 | Peter Ďurmek - PROEL | 07.4.2017 | 995,20 EUR s DPH |
| SJ/00125/17 | Mabonex Slovakia s.r.o. | 07.4.2017 | 90,66 EUR s DPH |
| SJ/00126/17 | Mabonex Slovakia s.r.o. | 07.4.2017 | 470,49 EUR s DPH |
| 01/00129/17 | Schindler výťahy a eskalátory a.s. | 06.4.2017 | 161,11 EUR s DPH |
| 01/00130/17 | Beel - RNDr. Branislav Lipták | 06.4.2017 | 194,06 EUR s DPH |
| SJ/00128/17 | OBIM s.r.o. | 06.4.2017 | 148,78 EUR s DPH |
| SJ/00115/17 | Jakub Ilavský, s.r.o. | 05.4.2017 | 43,52 EUR s DPH |
| SJ/00116/17 | OBIM s.r.o. | 05.4.2017 | 570,61 EUR s DPH |
| SJ/00117/17 | Mabonex Slovakia s.r.o. | 05.4.2017 | 164,64 EUR s DPH |
| SJ/00118/17 | Lacnea Slovakia s.r.o. | 05.4.2017 | 370,93 EUR s DPH |
| SJ/00119/17 | HSH s.r.o. | 05.4.2017 | 354,07 EUR s DPH |
| 01/00126/17 | Slovenský plynárenský priemysel | 03.4.2017 | 154,00 EUR s DPH |
| SJ/00111/17 | Jakub Ilavský, s.r.o. | 03.4.2017 | 592,46 EUR s DPH |
| 01/00125/17 | Slovenský plynárenský priemysel | 03.4.2017 | 293,00 EUR s DPH |
| 01/00127/17 | Slovak Telecom a.s. | 03.4.2017 | 12,38 EUR s DPH |
| 01/00128/17 | Slovak Telecom a.s. | 03.4.2017 | 17,50 EUR s DPH |
| SJ/00112/17 | OBIM s.r.o. | 02.4.2017 | 470,74 EUR s DPH |
| SJ/00107/17 | Nowaco Bidvest | 01.4.2017 | 240,04 EUR s DPH |
| SJ/00108/17 | Mabonex Slovakia s.r.o. | 01.4.2017 | 243,54 EUR s DPH |
| SJ/00109/17 | Janek s.r.o | 01.4.2017 | 56,16 EUR s DPH |
| SJ/00110/17 | Milsy | 01.4.2017 | 638,52 EUR s DPH |
| SJ/00113/17 | OBIM s.r.o. | 01.4.2017 | 218,05 EUR s DPH |
| SJ/00114/17 | COOP TRENPEK s.r.o. | 01.4.2017 | 155,04 EUR s DPH |
| SJ/00121/17 | Milsy | 01.4.2017 | 689,63 EUR s DPH |
| 01/00117/17 | Magna Energia a.s. | 31.3.2017 | 639,92 EUR s DPH |
| 01/00120/17 | Bublinka - Martina Molnárová | 31.3.2017 | 222,11 EUR s DPH |
| 01/00122/17 | Trenčianske vodárne a kanalizácie a.s. | 31.3.2017 | 208,01 EUR s DPH |