Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 173/15 | PORADCA, s. r. o. | 17.8.2015 | 39,00 EUR s DPH |
| 170/15 | Športové gymnázium, Staničná 6, Trenčín | 17.8.2015 | 94,01 EUR s DPH |
| 172/15 | ILLE-Papier-Service SKsro | 17.8.2015 | 191,99 EUR s DPH |
| 166/15 | MAGNA ENERGIA | 07.8.2015 | -67,88 EUR s DPH |
| 168/15 | MAGNA ENERGIA | 07.8.2015 | 993,44 EUR s DPH |
| 169/15 | SEKO TRENČIN, s.r.o. | 07.8.2015 | 76,63 EUR s DPH |
| 167/15 | Slovak Telekom, a.s. | 07.8.2015 | 51,67 EUR s DPH |
| 165/15 | Orange Slovensko ,a.s. | 03.8.2015 | 87,39 EUR s DPH |
| 037/15 | Select spol. s r. o. | 03.8.2015 | 20,20 EUR s DPH |
| 161/15 | reklama BARTOŠ | 28.7.2015 | 31,34 EUR s DPH |
| 162/15 | reklama BARTOŠ | 28.7.2015 | 15,60 EUR s DPH |
| 163/15 | STAVMAT STAVEBNINY | 28.7.2015 | 116,70 EUR s DPH |
| 164/15 | ROADA-Roman Laco | 28.7.2015 | 187,74 EUR s DPH |
| 160/15 | B.R.M | 23.7.2015 | 271,50 EUR s DPH |
| 036/15 | PAPERA | 23.7.2015 | 488,28 EUR s DPH |
| 158/15 | 15.7.2015 | 464,86 EUR s DPH | |
| 159/15 | 15.7.2015 | 90,19 EUR s DPH | |
| 153/15 | 13.7.2015 | 68,82 EUR s DPH | |
| 154/15 | 13.7.2015 | 188,37 EUR s DPH | |
| 155/15 | 13.7.2015 | 60,53 EUR s DPH | |
| 156/15 | 13.7.2015 | -6,80 EUR s DPH | |
| 157/15 | 13.7.2015 | 597,43 EUR s DPH | |
| 151/15 | 10.7.2015 | 134,23 EUR s DPH | |
| 152/15 | 10.7.2015 | 22,80 EUR s DPH | |
| 150/15 | 09.7.2015 | 1 162,06 EUR s DPH | |
| 149/15 | 08.7.2015 | 157,13 EUR s DPH | |
| 146/15 | 03.7.2015 | 70,25 EUR s DPH | |
| 147/15 | 03.7.2015 | 61,92 EUR s DPH | |
| 148/15 | 03.7.2015 | 59,93 EUR s DPH | |
| 144/15 | STAVMAT STAVEBNINY | 02.7.2015 | 469,27 EUR s DPH |
| 145/15 | 02.7.2015 | 993,44 EUR s DPH | |
| 143/15 | 02.7.2015 | 127,98 EUR s DPH | |
| 141/15 | 01.7.2015 | 71,53 EUR s DPH | |
| 140/15 | 30.6.2015 | 11 000,00 EUR s DPH | |
| 138/15 | 26.6.2015 | 218,06 EUR s DPH | |
| 139/15 | 26.6.2015 | 96,16 EUR s DPH | |
| 136/15 | 24.6.2015 | 30,17 EUR s DPH | |
| 137/15 | 24.6.2015 | 24,90 EUR s DPH | |
| 135/15 | 23.6.2015 | 68,50 EUR s DPH | |
| 133/15 | 22.6.2015 | 52,94 EUR s DPH | |
| 134/15 | 22.6.2015 | 28,80 EUR s DPH | |
| 131/15 | 18.6.2015 | 754,46 EUR s DPH | |
| 132/15 | 18.6.2015 | 250,00 EUR s DPH | |
| 130/15 | 17.6.2015 | 191,99 EUR s DPH | |
| 035/15 | ILLE-Papier-Service SK spol. s.r.o. | 15.6.2015 | 58,87 EUR s DPH |
| 129/15 | 13.6.2015 | 998,30 EUR s DPH | |
| 125/15 | 10.6.2015 | 47,40 EUR s DPH | |
| 126/15 | 10.6.2015 | 160,33 EUR s DPH | |
| 127/15 | 10.6.2015 | 22,80 EUR s DPH | |
| 128/15 | 10.6.2015 | 64,74 EUR s DPH |