Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2018095 | ATC-JR,s.r.o. | 21.3.2018 | 228,81 EUR s DPH |
| DFPČ2018092 | ALFA-R s.r.o. | 21.3.2018 | 195,73 EUR s DPH |
| DFPČ2018093 | ALFA-R s.r.o. | 21.3.2018 | 17,28 EUR s DPH |
| DFPČ2018094 | Lacnea Slovakia s.r.o. | 21.3.2018 | 118,66 EUR s DPH |
| DFPČ2018096 | HALIMEX-Ing.Lazhar Hassouna | 21.3.2018 | 322,94 EUR s DPH |
| DFB18/100 | Educas s.r.o. | 21.3.2018 | 6 299,00 EUR s DPH |
| DFB18/099 | TRIPSY s.r.o. | 21.3.2018 | 658,60 EUR s DPH |
| DFB18/107 | LINEA SK, s.r.o. | 21.3.2018 | 3 110,00 EUR s DPH |
| DFB18/098 | DECODOM, spol. s.r.o. | 20.3.2018 | 479,40 EUR s DPH |
| DFPČ2018090 | AG FOODS SK s.r.o | 20.3.2018 | 126,82 EUR s DPH |
| DFPČ2018091 | Pekáreň MARIENKA | 20.3.2018 | 48,90 EUR s DPH |
| DFPČ2018087 | CHRIEN, spol.s.r.o. | 19.3.2018 | 63,17 EUR s DPH |
| DFPČ2018088 | Lacnea Slovakia s.r.o. | 19.3.2018 | 96,06 EUR s DPH |
| DFB18/097 | PROGMA | 19.3.2018 | 339,73 EUR s DPH |
| DFB18/094 | Poradca podnikateľa, spol.s r.o. | 16.3.2018 | 72,00 EUR s DPH |
| DFPČ2018086 | Lacnea Slovakia s.r.o. | 16.3.2018 | 13,33 EUR s DPH |
| DFB18/095 | DIGICOM, s.r.o. | 16.3.2018 | 43,33 EUR s DPH |
| DFB18/096 | Trenčianske vodárne a kanalizácie, a.s. | 16.3.2018 | 492,92 EUR s DPH |
| DFB18/090 | Roman Babčan INkarus | 15.3.2018 | 107,82 EUR s DPH |
| DFB18/092 | OfficeLand, s.r.o | 15.3.2018 | 18,30 EUR s DPH |
| DFPČ2018085 | Lacnea Slovakia s.r.o. | 15.3.2018 | 44,08 EUR s DPH |
| DFB18/091 | VT DATA s.r.o | 15.3.2018 | 1 440,00 EUR s DPH |
| DFB18/093 | EPM Elektrospotrebičov s.r.o | 15.3.2018 | 37,69 EUR s DPH |
| DFPČ2018057 | Lacnea Slovakia s.r.o. | 15.3.2018 | 109,67 EUR s DPH |
| DFB18/087 | GUDE s.r.o | 14.3.2018 | 1 996,56 EUR s DPH |
| DFPČ2018081 | ALFA-R s.r.o. | 13.3.2018 | 36,12 EUR s DPH |
| DFPČ2018082 | Lacnea Slovakia s.r.o. | 13.3.2018 | 74,32 EUR s DPH |
| DFPČ2018083 | DEMIFOOD s.r.o. | 13.3.2018 | 10,20 EUR s DPH |
| DFPČ2018084 | DEMIFOOD s.r.o. | 13.3.2018 | 119,82 EUR s DPH |
| DFPČ2018052 | ALFA-R s.r.o. | 13.3.2018 | 257,32 EUR s DPH |
| DFB18/078 | JUDr. Triebušníková Marta- advokát | 12.3.2018 | 96,00 EUR s DPH |
| DFB18/084 | PYROSERVIS a.s. | 12.3.2018 | 473,16 EUR s DPH |
| DFB18/085 | OfficeLand, s.r.o | 12.3.2018 | 17,72 EUR s DPH |
| DFB18/079 | Mesto Trenčín | 12.3.2018 | 68,00 EUR s DPH |
| DFPČ2018078 | ALFA-R s.r.o. | 09.3.2018 | 50,99 EUR s DPH |
| DFPČ2018079 | Lacnea Slovakia s.r.o. | 09.3.2018 | 124,02 EUR s DPH |
| DFPČ2018080 | Pekáreň MARIENKA | 09.3.2018 | 54,60 EUR s DPH |
| DFB18/073 | MAGNA ENERGIA, a.s. | 08.3.2018 | 553,09 EUR s DPH |
| DFB18/074 | MAGNA ENERGIA, a.s. | 08.3.2018 | 904,07 EUR s DPH |
| DFB18/083 | PROGMA | 08.3.2018 | 998,00 EUR s DPH |
| DFB18/082 | Detský folklórny súbor RADOSŤ | 08.3.2018 | 150,00 EUR s DPH |
| DFPČ2018076 | Lacnea Slovakia s.r.o. | 07.3.2018 | 81,64 EUR s DPH |
| DFPČ2018077 | MON - Pribišová Monika | 07.3.2018 | 48,60 EUR s DPH |
| DFB18/072 | SEKO Trenčín spoločnosť s.r.o. | 06.3.2018 | 176,24 EUR s DPH |
| DFPČ2018075 | AG FOODS SK s.r.o | 06.3.2018 | 15,60 EUR s DPH |
| DFB18/070 | Slovnaft a.s. Clen skupiny MOL | 06.3.2018 | 47,81 EUR s DPH |
| DFB18/068 | Slovak Telekom, a.s. | 05.3.2018 | 239,69 EUR s DPH |
| DFB18/069 | Slovak Telekom, a.s. | 05.3.2018 | 30,79 EUR s DPH |
| DFB18/080 | Slovenský plynárenský priemysel a.s. | 05.3.2018 | 236,00 EUR s DPH |
| DFPČ2018073 | CHRIEN, spol.s.r.o. | 05.3.2018 | 51,70 EUR s DPH |