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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20183105 | Klaudia Kuzmová - VYGAST | 29.5.2018 | 2 456,63 Eur s DPH |
| 20175100 | DINA - HITEX SK Trenčín | 23.8.2017 | 1 090,01 Eur s DPH |
| 20175087 | DINA - HITEX SK Trenčín | 24.8.2017 | 58,88 Eur s DPH |
| 20174787 | DINA - HITEX SK Trenčín | 28.7.2017 | 740,20 Eur s DPH |
| 20174788 | DINA - HITEX SK Trenčín | 28.7.2017 | 320,43 Eur s DPH |
| 20173793 | DINA - HITEX SK Trenčín | 15.6.2017 | 2 299,01 Eur s DPH |
| 20174027 | DINA - HITEX SK Trenčín | 30.6.2017 | 188,00 Eur s DPH |
| 20174038 | DINA - HITEX SK Trenčín | 30.6.2017 | 258,28 Eur s DPH |
| 20174227 | DINA - HITEX SK Trenčín | 19.7.2017 | 992,35 Eur s DPH |
| 20174239 | DINA - HITEX SK Trenčín | 21.7.2017 | 847,76 Eur s DPH |
| 20174350 | DINA - HITEX SK Trenčín | 10.7.2017 | 2 687,86 Eur s DPH |
| 20173087 | DINA - HITEX SK Trenčín | 29.5.2017 | 400,68 Eur s DPH |
| 20173110 | DINA - HITEX SK Trenčín | 25.5.2017 | 505,97 Eur s DPH |
| 20173318 | DINA - HITEX SK Trenčín | 31.5.2017 | 1 086,62 Eur s DPH |
| 20173536 | DINA - HITEX SK Trenčín | 07.6.2017 | 1 006,11 Eur s DPH |
| 20173665 | DINA - HITEX SK Trenčín | 21.6.2017 | 302,60 Eur s DPH |
| 20172878 | DINA - HITEX SK Trenčín | 10.5.2017 | 882,64 Eur s DPH |
| 20172965 | DINA - HITEX SK Trenčín | 23.5.2017 | 250,30 Eur s DPH |
| 20172482 | DINA - HITEX SK Trenčín | 27.4.2017 | 1 390,03 Eur s DPH |
| 20172845 | DINA - HITEX SK Trenčín | 16.5.2017 | 1 913,77 Eur s DPH |
| 20172382 | DINA - HITEX SK Trenčín | 20.4.2017 | 235,91 Eur s DPH |
| 20172272 | DINA - HITEX SK Trenčín | 13.4.2017 | 188,00 Eur s DPH |
| 20172298 | DINA - HITEX SK Trenčín | 18.4.2017 | 537,42 Eur s DPH |
| 20172351 | DINA - HITEX SK Trenčín | 19.4.2017 | 1 432,98 Eur s DPH |
| 20171976 | DINA - HITEX SK Trenčín | 31.3.2017 | 111,08 Eur s DPH |
| 20172126 | DINA - HITEX SK Trenčín | 07.4.2017 | 1 790,61 Eur s DPH |
| 20172271 | DINA - HITEX SK Trenčín | 13.4.2017 | 705,60 Eur s DPH |
| 20167126 | DINA - HITEX SK Trenčín | 22.11.2016 | 317,90 Eur s DPH |
| 20167214 | DINA - HITEX SK Trenčín | 15.11.2016 | 592,03 Eur s DPH |
| 20167360 | DINA - HITEX SK Trenčín | 29.11.2016 | 118,89 Eur s DPH |
| 20167814 | DINA - HITEX SK Trenčín | 05.12.2016 | 2 334,35 Eur s DPH |
| 20167930 | DINA - HITEX SK Trenčín | 12.12.2016 | 888,35 Eur s DPH |
| 20167036 | DINA - HITEX SK Trenčín | 04.11.2016 | 977,39 Eur s DPH |
| 20167060 | DINA - HITEX SK Trenčín | 09.11.2016 | 672,50 Eur s DPH |
| 20166423 | DINA - HITEX SK Trenčín | 12.10.2016 | 341,99 Eur s DPH |
| 20166527 | DINA - HITEX SK Trenčín | 20.10.2016 | 318,26 Eur s DPH |
| 20166613 | DINA - HITEX SK Trenčín | 26.10.2016 | 272,70 Eur s DPH |
| 20166773 | DINA - HITEX SK Trenčín | 31.10.2016 | 592,74 Eur s DPH |
| 20166968 | DINA - HITEX SK Trenčín | 09.11.2016 | 352,80 Eur s DPH |
| 20167015 | DINA - HITEX SK Trenčín | 15.11.2016 | 646,80 Eur s DPH |
| 20166343 | DINA - HITEX SK Trenčín | 07.10.2016 | 400,68 Eur s DPH |
| 20166344 | DINA - HITEX SK Trenčín | 07.10.2016 | 188,00 Eur s DPH |
| 20166350 | DINA - HITEX SK Trenčín | 07.10.2016 | 1 138,84 Eur s DPH |
| 20166409 | DINA - HITEX SK Trenčín | 10.10.2016 | 444,70 Eur s DPH |
| 20165994 | DINA - HITEX SK Trenčín | 30.9.2016 | 576,82 Eur s DPH |
| 20187141 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 30.11.2018 | 6 140,62 Eur s DPH |
| 20187142 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 30.11.2018 | 93,48 Eur s DPH |
| 20187168 | ŠEVT a.s. | 30.11.2018 | 75,00 Eur s DPH |
| 20186856 | IPS CLEANING s.r.o | 21.11.2018 | 39 571,60 Eur s DPH |
| 20186794 | LASER servis,spol.s.r.o. | 16.11.2018 | 105,60 Eur s DPH |