Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00409/15 | Inta s.r.o. | 15.12.2015 | 117,60 EUR s DPH |
| 01/00410/15 | GC TECH Ing.Peter Gerši | 15.12.2015 | 616,30 EUR s DPH |
| 01/00505/15 | Heglas Fedor | 14.12.2015 | 152,76 EUR s DPH |
| 01/00509/15 | FALCO s.r.o. | 14.12.2015 | 383,19 EUR s DPH |
| 01/00511/15 | HSH s.r.o. | 14.12.2015 | 550,80 EUR s DPH |
| 01/00517/15 | J.G.Fruit s.r.o. | 14.12.2015 | 574,81 EUR s DPH |
| 01/00388/15 | Beel - RNDr. Branislav Lipták | 14.12.2015 | 150,00 EUR s DPH |
| 01/00389/15 | TORBIA, s.r.o. | 14.12.2015 | 37,20 EUR s DPH |
| 01/00390/15 | PRK Profi, s.r.o. | 14.12.2015 | 730,00 EUR s DPH |
| 01/00392/15 | BWB Computers s.r.o. | 14.12.2015 | 204,90 EUR s DPH |
| 01/00393/15 | BWB Computers s.r.o. | 14.12.2015 | 979,99 EUR s DPH |
| 01/00394/15 | BYTAS, s.r.o. | 14.12.2015 | 1 193,28 EUR s DPH |
| 01/00395/15 | BIBO Design- Bystrik Igaz | 14.12.2015 | 165,44 EUR s DPH |
| 01/00396/15 | BYTAS, s.r.o. | 14.12.2015 | 1 196,56 EUR s DPH |
| 01/00397/15 | GC TECH Ing.Peter Gerši | 14.12.2015 | 559,44 EUR s DPH |
| 01/00404/15 | Športové gymnázium Trenčín | 14.12.2015 | 1 777,44 EUR s DPH |
| 01/00386/15 | Asociáca správcov registratúry | 11.12.2015 | 39,00 EUR s DPH |
| 01/00387/15 | ALZA.cz a.s. | 11.12.2015 | 1 130,43 EUR s DPH |
| 01/00391/15 | Pavol Hrnčirík - VYBES | 11.12.2015 | 965,02 EUR s DPH |
| 01/00401/15 | Slovak Telecom a.s. | 11.12.2015 | 11,09 EUR s DPH |
| 01/00402/15 | Slovak Telecom a.s. | 11.12.2015 | 16,98 EUR s DPH |
| 01/00403/15 | Slovak Telecom a.s. | 11.12.2015 | 14,78 EUR s DPH |
| 01/00504/15 | T-613 | 10.12.2015 | 11,58 EUR s DPH |
| 01/00506/15 | Janek s.r.o | 09.12.2015 | 56,16 EUR s DPH |
| 01/00507/15 | J.G.Fruit s.r.o. | 09.12.2015 | 269,33 EUR s DPH |
| 01/00508/15 | FALCO s.r.o. | 09.12.2015 | 374,42 EUR s DPH |
| 01/00510/15 | HSH s.r.o. | 09.12.2015 | 443,70 EUR s DPH |
| 01/00383/15 | LORD L.Sjekel | 09.12.2015 | 328,80 EUR s DPH |
| 01/00384/15 | RM Gastro - Jaz s.r.o. | 09.12.2015 | 997,20 EUR s DPH |
| 01/00385/15 | Paluska Miroslav | 09.12.2015 | 155,00 EUR s DPH |
| 01/00382/15 | LORD L.Sjekel | 09.12.2015 | 96,00 EUR s DPH |
| 01/00502/15 | J.G.Fruit s.r.o. | 08.12.2015 | 66,60 EUR s DPH |
| 01/00503/15 | FALCO s.r.o. | 08.12.2015 | 600,24 EUR s DPH |
| 01/00377/15 | GC TECH Ing.Peter Gerši | 08.12.2015 | 484,80 EUR s DPH |
| 01/00378/15 | Slovenský plynárenský priemysel | 08.12.2015 | 4 960,79 EUR s DPH |
| 01/00489/15 | Mabonex Slovakia s.r.o. | 07.12.2015 | 1 347,94 EUR s DPH |
| 01/00490/15 | Lacnea Slovakia s.r.o. | 07.12.2015 | 141,91 EUR s DPH |
| 01/00494/15 | FALCO s.r.o. | 07.12.2015 | 241,79 EUR s DPH |
| 01/00495/15 | T-613 | 07.12.2015 | 181,68 EUR s DPH |
| 01/00496/15 | T-613 | 07.12.2015 | 104,22 EUR s DPH |
| 01/00501/15 | J.G.Fruit s.r.o. | 07.12.2015 | 233,98 EUR s DPH |
| 01/00372/15 | Zdenko Belanec | 07.12.2015 | 195,96 EUR s DPH |
| 01/00373/15 | Paluska Miroslav | 07.12.2015 | 57,00 EUR s DPH |
| 01/00375/15 | Uniontex Trade spol. s.r.o. | 07.12.2015 | 271,56 EUR s DPH |
| 01/00376/15 | CONATEX-DIDACTIC Učebné pomôcky, s.r.o. | 07.12.2015 | 490,74 EUR s DPH |
| 01/00379/15 | ZSE Energia a.s. | 07.12.2015 | 1 743,73 EUR s DPH |
| 01/00380/15 | ZSE Energia a.s. | 07.12.2015 | 1 526,41 EUR s DPH |
| 01/00381/15 | ZSE Energia a.s. | 07.12.2015 | 184,13 EUR s DPH |
| 01/00399/15 | Solux SK, s.r.o. | 07.12.2015 | 180,89 EUR s DPH |
| 01/00500/15 | J.G.Fruit s.r.o. | 06.12.2015 | 349,69 EUR s DPH |