Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2160612 | F.Matušík - autoelektrika | 2016-10-05 | 31,50 EUR s DPH | |
| 1160574 | EURONAL,s.r.o | 2016-10-06 | 9,24 EUR s DPH | |
| 1160575 | SLS-TECHNACO, s.r.o. | 2016-10-06 | 41,38 EUR s DPH | |
| 1160576 | CHARVÁT SLOVAKIA | 2016-10-06 | 31,25 EUR s DPH | |
| 3160743 | F.Matušík - autoelektrika | 2016-10-05 | 101,45 EUR s DPH | |
| 3160734 | Sečanský Pavol-SEPO | 2016-10-04 | 42,40 EUR s DPH | |
| 2160606 | TATRACHEMA, výrobné družstvo Trnava | 2016-10-04 | 212,89 EUR s DPH | |
| 1160571 | Doprastav Asfalt, a.s. | 2016-09-29 | 1 132,74 EUR s DPH | |
| 3160722 | M & N spol. s r.o. | 2016-09-28 | 199,58 EUR s DPH | |
| 2160565 | KSR-Kameňolomy SR,s.r.o. | 2016-09-12 | 374,33 EUR s DPH | |
| 2160549 | KSR-Kameňolomy SR,s.r.o. | 2016-09-12 | 2 390,04 EUR s DPH | |
| 2160543 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 6 642,00 EUR s DPH | |
| 2160544 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 7 455,18 EUR s DPH | |
| 3160659 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 3 760,74 EUR s DPH | |
| 3160660 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 2 983,50 EUR s DPH | |
| 3160654 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 8 145,17 EUR s DPH | |
| 3160655 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 6 278,91 EUR s DPH | |
| 3160656 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 2 366,20 EUR s DPH | |
| 3160657 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 6 909,02 EUR s DPH | |
| 1160516 | Kameňolomy | 2016-09-06 | 1 257,66 EUR s DPH | |
| 1160517 | Kameňolomy | 2016-09-06 | 283,98 EUR s DPH | |
| 1160518 | Kameňolomy | 2016-09-06 | 1 013,36 EUR s DPH | |
| 1160519 | Kameňolomy | 2016-09-06 | 2 487,44 EUR s DPH | |
| 1160520 | Kameňolomy | 2016-09-06 | 2 645,23 EUR s DPH | |
| 1160515 | Kameňolomy | 2016-09-06 | 1 840,49 EUR s DPH | |
| 2160622 | SSE, a.s. | 2016-10-10 | ||
| 2160623 | SSE, a.s. | 2016-10-10 | 11,29 EUR s DPH | |
| 1160603 | MB SERVIS, s.r.o. | 2016-10-11 | 474,68 EUR s DPH | |
| 3160653 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 3 779,44 EUR s DPH | |
| 2160661 | SSE, a.s. | 2016-10-20 | ||
| 1160627 | Linde Gas k.s. | 2016-10-18 | 120,52 EUR s DPH | |
| 1160617 | ZSE Energia, a.s. | 2016-10-14 | 824,28 EUR s DPH | |
| 1160622 | CLEAN TONERY, s.r.o. | 2016-10-14 | 1 936,80 EUR s DPH | |
| 2160642 | HUMA-Pavol Hozdek | 2016-10-13 | 240,30 EUR s DPH | |
| 2160643 | Považská vodárenská spoločnosť | 2016-10-13 | 49,06 EUR s DPH | |
| 3160765 | Doprastav Asfalt, a.s. | 2016-10-12 | 843,50 EUR s DPH | |
| 3160766 | Doprastav Asfalt, a.s. | 2016-10-12 | 385,02 EUR s DPH | |
| 3160764 | Doprastav Asfalt, a.s. | 2016-10-12 | 872,89 EUR s DPH | |
| 4160139 | Slovak Telekom,a.s. | 2016-10-07 | 364,55 EUR s DPH | |
| 1160590 | Sates, a.s. | 2016-10-10 | 648,00 EUR s DPH | |
| 1160594 | Ing.Škrobánek Igor-O.P.C. | 2016-10-10 | 3 397,08 EUR s DPH | |
| 3160747 | Ing.Škrobánek Igor-O.P.C. | 2016-10-10 | 6 062,64 EUR s DPH | |
| 2160618 | Chemolak a.s. | 2016-10-07 | 190,08 EUR s DPH | |
| 2160619 | Ing.Škrobánek Igor-O.P.C. | 2016-10-07 | 2 173,08 EUR s DPH | |
| 3160744 | Ing.Dušan Baranec N.B.D. | 2016-10-06 | 98,60 EUR s DPH | |
| 1160573 | LABEKO, s.r.o. | 2016-10-06 | 81,00 EUR s DPH | |
| 1160577 | MB SERVIS, s.r.o. | 2016-10-06 | 2 511,42 EUR s DPH | |
| 3160742 | Flaga spol. s r.o. | 2016-10-05 | 129,60 EUR s DPH | |
| 3160732 | F.Matušík - autoelektrika | 2016-10-04 | 232,25 EUR s DPH | |
| 3160733 | MB SERVIS, s.r.o. | 2016-10-04 | 2 273,12 EUR s DPH |
