Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160555 | Trenčianske vodárne a kanalizácie a.s. | 2016-09-23 | 1 290,05 EUR s DPH | |
| 2160560 | Auto CT, spol. s r.o. | 2016-09-14 | 136,80 EUR s DPH | |
| 3160684 | AUTO AKR ELEKTRA Rendek | 2016-09-16 | 65,13 EUR s DPH | |
| 3160685 | SLOVDEKRA | 2016-09-16 | 264,00 EUR s DPH | |
| 3160686 | SLOVDEKRA | 2016-09-16 | 8,00 EUR s DPH | |
| 2160564 | Poľnohospodárske družstvo Mestečko | 2016-09-14 | 810,05 EUR s DPH | |
| 2160553 | HUMA-Pavol Hozdek | 2016-09-13 | 203,28 EUR s DPH | |
| 4160130 | Slovenská pošta, a.s. | 2016-09-12 | 158,05 EUR s DPH | |
| 3160666 | MB SERVIS, s.r.o. | 2016-09-13 | 1 532,26 EUR s DPH | |
| 2160548 | MB SERVIS, s.r.o. | 2016-09-12 | 1 145,14 EUR s DPH | |
| 3160664 | MB SERVIS, s.r.o. | 2016-09-13 | 1 085,15 EUR s DPH | |
| 3160665 | MB SERVIS, s.r.o. | 2016-09-13 | 1 629,52 EUR s DPH | |
| 1160534 | MB SERVIS, s.r.o. | 2016-09-12 | 2 095,69 EUR s DPH | |
| 2160542 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 128,63 EUR s DPH | |
| 1160533 | MB SERVIS, s.r.o. | 2016-09-12 | 1 448,82 EUR s DPH | |
| 3160642 | Chemolak a.s. | 2016-09-09 | 136,08 EUR s DPH | |
| 3160643 | Chemolak a.s. | 2016-09-09 | 64,80 EUR s DPH | |
| 3160640 | Polnomarket,s.r.o. | 2016-09-09 | 171,50 EUR s DPH | |
| 4160121 | JUDr. Zuzana Tomášová | 2016-09-06 | 480,00 EUR s DPH | |
| 1160513 | CHARVÁT SLOVAKIA | 2016-09-06 | 45,47 EUR s DPH | |
| 1160514 | F.Matušík - autoelektrika | 2016-09-06 | 1 488,54 EUR s DPH | |
| 1160509 | SLS-TECHNACO, s.r.o. | 2016-09-06 | 28,82 EUR s DPH | |
| 3160628 | CLEAN TONERY, s.r.o. | 2016-09-06 | 340,80 EUR s DPH | |
| 1160452 | Kameňolomy | 2016-08-08 | 12 545,80 EUR s DPH | |
| 2160568 | Považská vodárenská spoločnosť | 2016-09-20 | 44,15 EUR s DPH | |
| 4160131 | Wolters Kluwer s.r.o. | 2016-09-14 | 86,45 EUR s DPH | |
| 1160541 | ZSE Energia, a.s. | 2016-09-19 | 194,50 EUR s DPH | |
| 1160542 | ZSE Energia, a.s. | 2016-09-19 | 717,34 EUR s DPH | |
| 2160551 | MB SERVIS, s.r.o. | 2016-09-13 | 2 554,03 EUR s DPH | |
| 4160129 | Slovenský plynárenský podnik | 2016-08-31 | 7,62 EUR s DPH | |
| 3160674 | ZSE Energia, a.s. | 2016-09-13 | 156,91 EUR s DPH | |
| 4160124 | Slovak Telekom,a.s. | 2016-09-09 | 356,68 EUR s DPH | |
| 3160663 | Motor-Car Trenčín, s.r.o | 2016-09-09 | 119,83 EUR s DPH | |
| 2160539 | Doprastav Asfalt, a.s. | 2016-09-07 | 387,37 EUR s DPH | |
| 3160639 | F.Matušík - autoelektrika | 2016-09-09 | 122,04 EUR s DPH | |
| 2160537 | Považská vodárenská spoločnosť | 2016-09-07 | 167,38 EUR s DPH | |
| 4160120 | BELLIMPEX s.r.o. | 2016-09-05 | 487,20 EUR s DPH | |
| 2160527 | FURMET MONT,s.r.o. | 2016-09-05 | 810,00 EUR s DPH | |
| 2160528 | MITTEL | 2016-09-05 | 66,90 EUR s DPH | |
| 2160524 | MŠK Pov.Bystrica,s.r.o. | 2016-08-26 | 120,00 EUR s DPH | |
| 2160518 | DOPRA-VIA a.s. | 2016-08-26 | 1 899,72 EUR s DPH | |
| 2160519 | Linde Gas k.s. | 2016-08-26 | 29,42 EUR s DPH | |
| 2160522 | Chemolak a.s. | 2016-08-26 | 63,22 EUR s DPH | |
| 2160523 | VVED TECHNIKA,s.r.o. | 2016-08-26 | 12,60 EUR s DPH | |
| 1160510 | Doprastav Asfalt, a.s. | 2016-09-07 | 819,96 EUR s DPH | |
| 1160511 | Doprastav Asfalt, a.s. | 2016-09-06 | 1 239,43 EUR s DPH | |
| 3160626 | Sates, a.s. | 2016-09-06 | 2 561,64 EUR s DPH | |
| 3160627 | Sates, a.s. | 2016-09-06 | 130,56 EUR s DPH | |
| 3160624 | F.Matušík - autoelektrika | 2016-09-06 | 81,60 EUR s DPH | |
| 1160498 | EUROBET s.r.o. | 2016-09-05 | 700,74 EUR s DPH |
