Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160696 | SLOVNAFT,a.s. | 2016-09-21 | 1 220,16 EUR s DPH | |
| 3160693 | SLOVNAFT,a.s. | 2016-09-21 | 881,76 EUR s DPH | |
| 3160694 | SLOVNAFT,a.s. | 2016-09-21 | 1 493,19 EUR s DPH | |
| 2160694 | SSE, a.s. | 2016-11-02 | 978,00 EUR s DPH | |
| 3160808 | MTM Tech Slovakia,s.r.o. | 2016-10-21 | 194,40 EUR s DPH | |
| 3160799 | CLEAN TONERY, s.r.o. | 2016-10-20 | 26,40 EUR s DPH | |
| 3160790 | Sparex Slovakia | 2016-10-17 | 47,98 EUR s DPH | |
| 3160795 | Rudolf Gajdosik - START | 2016-10-17 | 180,00 EUR s DPH | |
| 3160789 | Sparex Slovakia | 2016-10-17 | 27,50 EUR s DPH | |
| 1160618 | Getos s.r.o. | 2016-10-14 | 984,00 EUR s DPH | |
| 3160778 | Sečanský Pavol-SEPO | 2016-10-13 | 40,80 EUR s DPH | |
| 3160761 | KOBIT-SK s.r.o. | 2016-10-11 | 146,03 EUR s DPH | |
| 1160648 | Marius Pedersen a.s. | 2016-10-25 | 218,13 EUR s DPH | |
| 1160642 | Linde Gas k.s. | 2016-10-24 | 25,63 EUR s DPH | |
| 1160637 | Trenčianske vodárne a kanalizácie a.s. | 2016-10-19 | 1 028,10 EUR s DPH | |
| 1160636 | Trenčianske vodárne a kanalizácie a.s. | 2016-10-19 | 66,29 EUR s DPH | |
| 3160796 | Ing.Dušan Baranec N.B.D. | 2016-10-18 | 98,24 EUR s DPH | |
| 3160792 | F.Matušík - autoelektrika | 2016-10-17 | 95,32 EUR s DPH | |
| 3160793 | F.Matušík - autoelektrika | 2016-10-17 | 621,32 EUR s DPH | |
| 2160653 | PSYCHO-TEST s.r.o. | 2016-10-17 | 120,00 EUR s DPH | |
| 3160786 | TESNENIA-SEAL Servis | 2016-10-17 | 191,20 EUR s DPH | |
| 3160787 | SLOVDEKRA | 2016-10-17 | 132,00 EUR s DPH | |
| 3160788 | SLOVDEKRA | 2016-10-17 | 8,00 EUR s DPH | |
| 3160791 | F.Matušík - autoelektrika | 2016-10-17 | 897,00 EUR s DPH | |
| 3160785 | TESNENIA-SEAL Servis | 2016-10-17 | 132,80 EUR s DPH | |
| 2160646 | PD BA 08 s.r.o. | 2016-10-14 | 453,98 EUR s DPH | |
| 2160647 | PD BA 08 s.r.o. | 2016-10-14 | 199,81 EUR s DPH | |
| 2160648 | PD BA 08 s.r.o. | 2016-10-14 | 67,00 EUR s DPH | |
| 2160649 | PD BA 08 s.r.o. | 2016-10-14 | 48,60 EUR s DPH | |
| 2160650 | PD BA 08 s.r.o. | 2016-10-14 | 141,60 EUR s DPH | |
| 3160781 | Doprastav Asfalt, a.s. | 2016-10-14 | 803,83 EUR s DPH | |
| 3160782 | Doprastav Asfalt, a.s. | 2016-10-14 | 1 391,64 EUR s DPH | |
| 3160784 | Doprastav Asfalt, a.s. | 2016-10-14 | 1 862,62 EUR s DPH | |
| 3160780 | PD BA 08 s.r.o. | 2016-10-14 | 33,00 EUR s DPH | |
| 1160614 | Profityres s.r.o. | 2016-10-14 | 70,14 EUR s DPH | |
| 3160779 | PD BA 08 s.r.o. | 2016-10-14 | 1 360,27 EUR s DPH | |
| 4160152 | Slovenská pošta, a.s. | 2016-10-10 | 153,90 EUR s DPH | |
| 2160633 | F.Matušík - autoelektrika | 2016-10-13 | 1 660,32 EUR s DPH | |
| 2160634 | F.Matušík - autoelektrika | 2016-10-13 | 42,90 EUR s DPH | |
| 2160635 | F.Matušík - autoelektrika | 2016-10-13 | 49,86 EUR s DPH | |
| 1160613 | Doprastav Asfalt, a.s. | 2016-10-13 | 1 267,21 EUR s DPH | |
| 2160630 | Doprastav Asfalt, a.s. | 2016-10-12 | 438,92 EUR s DPH | |
| 3160775 | Linde Gas k.s. | 2016-10-12 | 108,79 EUR s DPH | |
| 3160776 | NCH Slovakia | 2016-10-12 | 458,08 EUR s DPH | |
| 3160777 | CLEAN TONERY, s.r.o. | 2016-10-12 | 110,40 EUR s DPH | |
| 2160628 | CLEAN TONERY, s.r.o. | 2016-10-12 | 16,80 EUR s DPH | |
| 2160629 | CLEAN TONERY, s.r.o. | 2016-10-12 | 103,80 EUR s DPH | |
| 3160769 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-10-12 | 1,40 EUR s DPH | |
| 3160770 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-10-12 | 806,11 EUR s DPH | |
| 3160771 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-10-12 | 467,45 EUR s DPH |
