Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150918 | SLOVNAFT,a.s. | 2016-01-13 | 261,62 EUR s DPH | |
| 3150992 | Lindstrom, s.r.o. | 2016-01-12 | 54,34 EUR s DPH | |
| 4150187 | Lindstrom, s.r.o. | 2016-01-07 | 31,92 EUR s DPH | |
| 1150828 | Kameňolomy | 2015-12-16 | 4 312,97 EUR s DPH | |
| 1160063 | Trenčianske vodárne a kanalizácie a.s. | 2016-02-16 | 196,58 EUR s DPH | |
| 1160064 | Trenčianske vodárne a kanalizácie a.s. | 2016-02-16 | 1 113,90 EUR s DPH | |
| 1160060 | Linde Gas k.s. | 2016-02-15 | 72,52 EUR s DPH | |
| 3160060 | KOBIT-SK s.r.o. | 2016-02-09 | 3 279,36 EUR s DPH | |
| 4160012 | Slovenský plynárenský podnik | 2016-02-09 | 772,86 EUR s DPH | |
| 1160048 | Sparex Slovakia | 2016-02-08 | 47,53 EUR s DPH | |
| 4160015 | tnTEL s.r.o. | 2016-02-05 | 19,78 EUR s DPH | |
| 1160044 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-02-08 | 498,78 EUR s DPH | |
| 1160026 | MINÁRIKOVCI, s.r.o. | 2016-02-04 | 191,12 EUR s DPH | |
| 1160030 | CHARVÁT SLOVAKIA | 2016-02-04 | 108,00 EUR s DPH | |
| 3160035 | BAIMEX TRADE, s.r.o. | 2016-02-04 | 58,10 EUR s DPH | |
| 3160034 | Linde Gas k.s. | 2016-02-04 | 121,61 EUR s DPH | |
| 2160036 | F.Matušík - autoelektrika | 2016-02-03 | 35,16 EUR s DPH | |
| 2160039 | F.Matušík - autoelektrika | 2016-02-03 | 141,60 EUR s DPH | |
| 2160040 | F.Matušík - autoelektrika | 2016-02-03 | 147,48 EUR s DPH | |
| 2160041 | Pavel Stráňava JAPA | 2016-02-03 | 137,28 EUR s DPH | |
| 2160033 | ITC systems,s.r.o. | 2016-02-01 | 214,95 EUR s DPH | |
| 2160034 | ITC systems,s.r.o. | 2016-02-01 | 63,15 EUR s DPH | |
| 1160024 | SEKO Trenčín s.r.o. | 2016-02-01 | 84,90 EUR s DPH | |
| 2160031 | Linde Gas k.s. | 2016-02-01 | 62,24 EUR s DPH | |
| 2160032 | Linde Gas k.s. | 2016-02-01 | 12,82 EUR s DPH | |
| 3160028 | BALTYRE,s.r.o. | 2016-01-29 | 31,75 EUR s DPH | |
| 1160021 | Peter Porubský - FIGURA | 2016-01-27 | 41,00 EUR s DPH | |
| 3160021 | SLOVNAFT,a.s. | 2016-01-27 | 1 588,65 EUR s DPH | |
| 1160015 | SLOVNAFT,a.s. | 2016-01-26 | 6 243,33 EUR s DPH | |
| 3150978 | EUROMAR | 2015-12-29 | 9 844,03 EUR s DPH | |
| 3150951 | EUROMAR | 2015-12-16 | 2 409,82 EUR s DPH | |
| 1150783 | EUROMAR | 2015-12-04 | 14 885,50 EUR s DPH | |
| 3150888 | EUROMAR | 2015-12-03 | 7 303,39 EUR s DPH | |
| 1150765 | EUROMAR | 2015-12-02 | 7 739,47 EUR s DPH | |
| 4160005 | Slovenský plynárenský podnik | 2016-01-11 | 3 369,00 EUR s DPH | |
| 1160078 | Roľnícke družstvo Turá Lú | 2016-02-23 | ||
| 1160032 | Roľnícke družstvo Turá Lú | 2016-02-04 | 3 266,82 EUR s DPH | |
| 4160004 | Slovenský plynárenský podnik | 2016-01-11 | 3 724,00 EUR s DPH | |
| 2150913 | MB SERVIS, s.r.o. | 2016-01-11 | 226,64 EUR s DPH | |
| 2150914 | VIKON, s.r.o. | 2016-01-11 | 6,90 EUR s DPH | |
| 4160001 | BELLIMPEX s.r.o. | 2016-01-08 | 487,20 EUR s DPH | |
| 2160003 | SSE, a.s. | 2016-01-08 | 228,00 EUR s DPH | |
| 2160002 | SSE, a.s. | 2016-01-08 | 105,00 EUR s DPH | |
| 3160001 | SSE, a.s. | 2016-01-08 | 641,00 EUR s DPH | |
| 3150980 | Slovak Telekom,a.s. | 2016-01-05 | 156,44 EUR s DPH | |
| 2150911 | Slovak Telekom,a.s. | 2016-01-05 | 23,70 EUR s DPH | |
| 2150912 | Slovak Telekom,a.s. | 2016-01-05 | 660,16 EUR s DPH | |
| 4150186 | Slovak Telekom,a.s. | 2016-01-05 | 692,47 EUR s DPH | |
| 3150979 | Slovak Telekom,a.s. | 2016-01-05 | 723,43 EUR s DPH | |
| 2150907 | Linde Gas k.s. | 2015-12-30 | 59,70 EUR s DPH |
