Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150671 | Chemolak a.s. | 2015-10-09 | 284,40 EUR s DPH | |
| 2150667 | BS Metal, s.r.o. | 2015-10-07 | 162,00 EUR s DPH | |
| 2150668 | ITC systems,s.r.o. | 2015-10-07 | 268,95 EUR s DPH | |
| 1150615 | Anton Ocet - kominárstvo | 2015-10-19 | 61,20 EUR s DPH | |
| 1150616 | Anton Ocet - kominárstvo | 2015-10-19 | 77,00 EUR s DPH | |
| 1150617 | VIMAD, Milan Vítek | 2015-10-19 | 345,18 EUR s DPH | |
| 1150610 | I B O s.r.o. Predaj servis pre les a záhradu | 2015-10-16 | 61,01 EUR s DPH | |
| 2150665 | STRABAG s.r.o | 2015-09-30 | 10 920,00 EUR s DPH | |
| 1150608 | Czech Tools Slovakia s.r.o. | 2015-10-16 | 203,26 EUR s DPH | |
| 1150609 | KEKO Trading s.r.o. | 2015-10-16 | 512,26 EUR s DPH | |
| 3150696 | IGOR DUDÁŠ - AUTO EDEN | 2015-10-15 | 466,84 EUR s DPH | |
| 3150697 | Wurth s.r.o. | 2015-10-15 | 149,40 EUR s DPH | |
| 3150698 | MIP, s.r.o. | 2015-10-15 | 78,02 EUR s DPH | |
| 1150605 | Jozef IGAZ Tlačivá - Pa | 2015-10-16 | 14,28 EUR s DPH | |
| 3150694 | Lindstrom, s.r.o. | 2015-10-15 | 49,27 EUR s DPH | |
| 3150695 | Linde Gas k.s. | 2015-10-15 | 12,82 EUR s DPH | |
| 4150141 | Lindstrom, s.r.o. | 2015-10-13 | 19,13 EUR s DPH | |
| 3150692 | BOZPO, s.r.o. | 2015-09-30 | 21,60 EUR s DPH | |
| 4150139 | UNI&Co,a.s. | 2015-10-07 | 22 620,00 EUR s DPH | |
| 1150603 | Profityres s.r.o. | 2015-10-13 | 857,66 EUR s DPH | |
| 1150604 | AUTOMALEK, s.r.o. | 2015-10-13 | 166,63 EUR s DPH | |
| 1150600 | Doprastav Asfalt, a.s. | 2015-09-30 | 1 415,69 EUR s DPH | |
| 1150601 | Doprastav Asfalt, a.s. | 2015-09-30 | 4 166,54 EUR s DPH | |
| 1150594 | JUMA Trenčín s.r.o. | 2015-10-09 | 90,00 EUR s DPH | |
| 3150672 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-09-30 | 7,02 EUR s DPH | |
| 3150670 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-09-30 | 862,38 EUR s DPH | |
| 3150671 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-09-30 | 500,03 EUR s DPH | |
| 3150631 | EUROMAR | 2015-09-25 | 20 222,77 EUR s DPH | |
| 3150617 | Contitrade Slovakia s.r.o. | 2015-09-22 | 48,17 EUR s DPH | |
| 1150523 | Contitrade Slovakia s.r.o. | 2015-09-08 | 3 035,54 EUR s DPH | |
| 1150633 | Sates, a.s. | 2015-10-21 | 78,96 EUR s DPH | |
| 2150670 | Miloslava Kršková-Prefabetón | 2015-10-09 | 342,00 EUR s DPH | |
| 3150632 | EUROMAR | 2015-09-29 | 16 926,01 EUR s DPH | |
| 4150126 | EverLift Slovakia,s.r.o. | 2015-09-24 | 21 480,00 EUR s DPH | |
| 2150608 | KSR-Kameňolomy SR,s.r.o. | 2015-09-21 | 1 680,18 EUR s DPH | |
| 2150586 | Contitrade Slovakia s.r.o. | 2015-09-10 | 1 036,56 EUR s DPH | |
| 3150703 | Sates, a.s. | 2015-10-22 | 1 556,63 EUR s DPH | |
| 1150602 | Doprastav Asfalt, a.s. | 2015-09-30 | 523,13 EUR s DPH | |
| 2150653 | Doprastav Asfalt, a.s. | 2015-09-30 | 2 426,54 EUR s DPH | |
| 2150635 | DOPRAVOSPOL spol s r.o. | 2015-09-30 | 156,00 EUR s DPH | |
| 4150130 | BELLIMPEX s.r.o. | 2015-10-05 | 39 834,00 EUR s DPH | |
| 3150736 | BAJZIK s.r.o. | 2015-10-26 | 6,08 EUR s DPH | |
| 3150709 | KEKO Trading s.r.o. | 2015-10-22 | 597,95 EUR s DPH | |
| 3150710 | Sečanský Pavol-SEPO | 2015-10-22 | 70,98 EUR s DPH | |
| 1150623 | KORAKO plus | 2015-10-21 | 7 120,52 EUR s DPH | |
| 1150624 | OTTO ČANK s.r.o. | 2015-10-21 | 945,60 EUR s DPH | |
| 2150666 | SSE, a.s. | 2015-10-07 | 11,29 EUR s DPH | |
| 1150614 | Obec Beckov | 2015-10-19 | 250,96 EUR s DPH | |
| 3150693 | PARAPETROL a.s. | 2015-10-15 | 879,60 EUR s DPH | |
| 2150664 | DAMO Slovakia, s.r.o. | 2015-09-30 | 172,80 EUR s DPH |
