Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2160538 | Slovenský plynár. priemysel | 2016-09-07 | 520,00 EUR s DPH | |
| 2160536 | SSE, a.s. | 2016-09-05 | 105,00 EUR s DPH | |
| 2160532 | Slovak Telekom,a.s. | 2016-09-07 | 19,06 EUR s DPH | |
| 2160533 | Slovak Telekom,a.s. | 2016-09-07 | 595,47 EUR s DPH | |
| 3160635 | Slovak Telekom,a.s. | 2016-09-07 | 132,14 EUR s DPH | |
| 2160535 | SSE, a.s. | 2016-09-05 | 198,00 EUR s DPH | |
| 3160634 | Slovak Telekom,a.s. | 2016-09-06 | 619,78 EUR s DPH | |
| 2160525 | NCH Slovakia | 2016-09-05 | 378,41 EUR s DPH | |
| 2160517 | MB SERVIS, s.r.o. | 2016-08-26 | 1 280,97 EUR s DPH | |
| 3160613 | Betonárka Nadlice | 2016-08-26 | 279,00 EUR s DPH | |
| 2160514 | MB SERVIS, s.r.o. | 2016-08-26 | 247,66 EUR s DPH | |
| 2160516 | MB SERVIS, s.r.o. | 2016-08-26 | 728,39 EUR s DPH | |
| 1160497 | MB SERVIS, s.r.o. | 2016-08-25 | 1 724,79 EUR s DPH | |
| 1160491 | KOBIT-SK s.r.o. | 2016-08-25 | 1 104,54 EUR s DPH | |
| 1160492 | KOBIT-SK s.r.o. | 2016-08-25 | 170,66 EUR s DPH | |
| 1160493 | KOBIT-SK s.r.o. | 2016-08-25 | 151,42 EUR s DPH | |
| 1160494 | KOBIT-SK s.r.o. | 2016-08-25 | 598,84 EUR s DPH | |
| 3160605 | KSR-Kameňolomy SR,s.r.o. | 2016-08-25 | 149,71 EUR s DPH | |
| 1160490 | Ma STAV s.r.o. TN | 2016-08-25 | 141,00 EUR s DPH | |
| 3160604 | MB SERVIS, s.r.o. | 2016-08-24 | 308,10 EUR s DPH | |
| 3160602 | Lindstrom, s.r.o. | 2016-08-24 | 49,27 EUR s DPH | |
| 3160598 | Sečanský Pavol-SEPO | 2016-08-23 | 160,16 EUR s DPH | |
| 3160599 | Sečanský Pavol-SEPO | 2016-08-23 | 195,54 EUR s DPH | |
| 2160505 | Flaga spol. s r.o. | 2016-08-22 | 158,75 EUR s DPH | |
| 2160500 | MIVA - Pobežal Milan | 2016-08-17 | 260,40 EUR s DPH | |
| 1160480 | MB SERVIS, s.r.o. | 2016-08-23 | 211,97 EUR s DPH | |
| 1160481 | MB SERVIS, s.r.o. | 2016-08-23 | 883,05 EUR s DPH | |
| 1160482 | MB SERVIS, s.r.o. | 2016-08-23 | 767,64 EUR s DPH | |
| 3160595 | MIP, s.r.o. | 2016-08-23 | 79,84 EUR s DPH | |
| 3160597 | Sečanský Pavol-SEPO | 2016-08-23 | 187,20 EUR s DPH | |
| 3160594 | F.Matušík - autoelektrika | 2016-08-23 | 18,00 EUR s DPH | |
| 1160479 | MB SERVIS, s.r.o. | 2016-08-23 | 423,45 EUR s DPH | |
| 3160592 | M & N spol. s r.o. | 2016-08-19 | 54,00 EUR s DPH | |
| 1160477 | VAPO - Marcel Podoláček, | 2016-08-22 | 19,08 EUR s DPH | |
| 1160473 | Miroslav Kubica-KM Myjava | 2016-08-19 | 25,00 EUR s DPH | |
| 1160475 | SLOVNAFT,a.s. | 2016-08-19 | 1 089,09 EUR s DPH | |
| 3160591 | FONTÁNA Mária Krčová | 2016-08-19 | 44,00 EUR s DPH | |
| 3160586 | ROLOTES Prostredný | 2016-08-17 | 115,00 EUR s DPH | |
| 2160562 | SSE, a.s. | 2016-09-14 | 13,39 EUR s DPH | |
| 2160546 | SSE, a.s. | 2016-09-12 | ||
| 3160646 | Slovenský plynár. priemysel | 2016-09-09 | 377,00 EUR s DPH | |
| 3160648 | Slovenský plynár. priemysel | 2016-09-09 | 165,00 EUR s DPH | |
| 3160649 | Slovenský plynár. priemysel | 2016-09-09 | 47,00 EUR s DPH | |
| 3160650 | Slovenský plynár. priemysel | 2016-09-09 | 280,00 EUR s DPH | |
| 3160651 | SSE, a.s. | 2016-09-09 | 641,00 EUR s DPH | |
| 1160522 | Slovenský plynárenský podnik | 2016-09-06 | 150,00 EUR s DPH | |
| 1160523 | Slovenský plynárenský podnik | 2016-09-06 | 421,00 EUR s DPH | |
| 3160609 | SLOVDEKRA | 2016-08-26 | 66,00 EUR s DPH | |
| 4160119 | Lindstrom, s.r.o. | 2016-08-22 | 19,13 EUR s DPH | |
| 3160606 | Andrej Slivka | 2016-08-25 | 288,41 EUR s DPH |
