Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB17/356 | Daniel Miroslav KOMINS | 21.12.2017 | 45,00 EUR s DPH |
| DFB17/357 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 21.12.2017 | 253,14 EUR s DPH |
| DFB17/359 | HAKOV TOOLS Peter Hano | 21.12.2017 | 988,40 EUR s DPH |
| DFPČ2017332 | CHRIEN, spol.s.r.o. | 20.12.2017 | 53,14 EUR s DPH |
| DFB17/349 | František Sabo - REMI | 20.12.2017 | 979,99 EUR s DPH |
| DFB17/351 | SEKO Trenčín spoločnosť s.r.o. | 20.12.2017 | 406,40 EUR s DPH |
| DFB17/352 | ODOS - Marian Malan | 20.12.2017 | 141,29 EUR s DPH |
| DFPČ2017336 | ALFA-R s.r.o. | 19.12.2017 | 21,25 EUR s DPH |
| DFPČ2017337 | Lacnea Slovakia s.r.o. | 19.12.2017 | 73,87 EUR s DPH |
| DFPČ2017338 | HALIMEX-Ing.Lazhar Hassouna | 19.12.2017 | 298,24 EUR s DPH |
| DFPČ2017339 | Marian Žembera | 19.12.2017 | 90,59 EUR s DPH |
| DFB17/345 | Trenčianske vodárne a kanalizácie, a.s. | 19.12.2017 | 583,21 EUR s DPH |
| DFB17/347 | S O S electronic s r. o. | 19.12.2017 | 376,42 EUR s DPH |
| DFPČ2017340 | INTA s.r.o. | 19.12.2017 | 28,80 EUR s DPH |
| DFB17/348 | LINEA SK, s.r.o. | 19.12.2017 | 4 698,96 EUR s DPH |
| DFB17/350 | Slovnaft a.s. Clen skupiny MOL | 19.12.2017 | 41,07 EUR s DPH |
| DFB17/343 | JUTEX Slovakia , s.r.o. | 18.12.2017 | 515,08 EUR s DPH |
| DFB17/342 | Petit Press.a.s. OT o.z. Redakcia Trencin | 18.12.2017 | 300,00 EUR s DPH |
| DFPČ2017333 | Lacnea Slovakia s.r.o. | 15.12.2017 | 119,81 EUR s DPH |
| DFPČ2017335 | ALFA-R s.r.o. | 15.12.2017 | 100,43 EUR s DPH |
| DFB17/339 | AGI s r.o. | 14.12.2017 | 558,00 EUR s DPH |
| DFB17/340 | AGI s r.o. | 14.12.2017 | 196,80 EUR s DPH |
| DFB17/337 | SEKO Trenčín spoločnosť s.r.o. | 14.12.2017 | 271,43 EUR s DPH |
| DFPČ2017330 | DEMIFOOD s.r.o. | 14.12.2017 | 173,80 EUR s DPH |
| DFPČ2017331 | Miroslav Prvý-RSP | 14.12.2017 | 185,58 EUR s DPH |
| DFB17/332 | WebHouse, s.r.o. | 13.12.2017 | 51,70 EUR s DPH |
| DFB17/333 | Servis excenter technik s.r.o. | 13.12.2017 | 78,00 EUR s DPH |
| DFB17/334 | GASTRO VRÁBEĽ, s.r.o. | 13.12.2017 | 4 441,20 EUR s DPH |
| DFB17/331 | VICTORIES s.r.o. | 12.12.2017 | 37,44 EUR s DPH |
| DFB17/335 | OFFICE DEPOT s.r.o. | 12.12.2017 | 300,54 EUR s DPH |
| DFPČ2017327 | Lacnea Slovakia s.r.o. | 12.12.2017 | 121,20 EUR s DPH |
| DFPČ2017328 | Ivan Dojčan - Fidel | 12.12.2017 | 966,93 EUR s DPH |
| DFPČ2017329 | PPG Deco Slovakia s.r.o | 12.12.2017 | 218,59 EUR s DPH |
| DFB17/323 | JUDr. Triebušníková Marta- advokát | 11.12.2017 | 96,00 EUR s DPH |
| DFB17/320 | MAGNA ENERGIA, a.s. | 11.12.2017 | 673,12 EUR s DPH |
| DFB17/321 | MAGNA ENERGIA, a.s. | 11.12.2017 | 718,37 EUR s DPH |
| DFPČ2017321 | CHRIEN, spol.s.r.o. | 11.12.2017 | 106,27 EUR s DPH |
| DFPČ2017326 | PEHI, s.r.o. | 11.12.2017 | 127,00 EUR s DPH |
| DFPČ2017325 | Pekáreň MARIENKA | 10.12.2017 | 66,30 EUR s DPH |
| DFB17/328 | IVEKO s.r.o | 08.12.2017 | 170,00 EUR s DPH |
| DFPČ2017323 | ALFA-R s.r.o. | 08.12.2017 | 182,68 EUR s DPH |
| DFPČ2017324 | Lacnea Slovakia s.r.o. | 08.12.2017 | 155,57 EUR s DPH |
| DFPČ2017318 | CHRIEN, spol.s.r.o. | 07.12.2017 | 103,39 EUR s DPH |
| DFPČ2017322 | Lacnea Slovakia s.r.o. | 07.12.2017 | 123,53 EUR s DPH |
| DFB17/318 | Slovak Telekom, a.s. | 06.12.2017 | 246,04 EUR s DPH |
| DFB17/319 | Slovak Telekom, a.s. | 06.12.2017 | 29,99 EUR s DPH |
| DFB17/326 | Škol all, s.r.o. | 06.12.2017 | 1 090,00 EUR s DPH |
| DFPČ2017319 | ATC-JR,s.r.o. | 06.12.2017 | 231,66 EUR s DPH |
| DFPČ2017320 | ALFA-R s.r.o. | 06.12.2017 | 54,17 EUR s DPH |
| DFB17/316 | Slovnaft a.s. Clen skupiny MOL | 05.12.2017 | 57,29 EUR s DPH |