Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160547 | Kameňolomy | 2016-09-19 | 1 721,68 EUR s DPH | |
| 1160544 | Kameňolomy | 2016-09-19 | 1 054,24 EUR s DPH | |
| 1160545 | Kameňolomy | 2016-09-19 | 353,54 EUR s DPH | |
| 1160546 | Kameňolomy | 2016-09-19 | 538,75 EUR s DPH | |
| 1160633 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-10-19 | 427,17 EUR s DPH | |
| 3160783 | Doprastav Asfalt, a.s. | 2016-10-14 | 852,32 EUR s DPH | |
| 1160612 | Doprastav Asfalt, a.s. | 2016-10-13 | 971,96 EUR s DPH | |
| 2160631 | Doprastav Asfalt, a.s. | 2016-10-12 | 1 793,96 EUR s DPH | |
| 1160599 | F.Matušík - autoelektrika | 2016-10-10 | 575,40 EUR s DPH | |
| 1160600 | F.Matušík - autoelektrika | 2016-10-10 | 168,00 EUR s DPH | |
| 1160587 | SLOVNAFT,a.s. | 2016-10-10 | 5 353,15 EUR s DPH | |
| 2160607 | SLOVNAFT,a.s. | 2016-10-05 | 4 142,61 EUR s DPH | |
| 2160608 | SLOVNAFT,a.s. | 2016-10-05 | 2 240,89 EUR s DPH | |
| 2160609 | SLOVNAFT,a.s. | 2016-10-05 | 2 261,00 EUR s DPH | |
| 3160736 | SLOVNAFT,a.s. | 2016-10-05 | 1 762,32 EUR s DPH | |
| 3160774 | ROSS Nitr. Rudno spol. s r.o. | 2016-10-12 | 1 366,86 EUR s DPH | |
| 1160601 | F.Matušík - autoelektrika | 2016-10-11 | 959,40 EUR s DPH | |
| 1160584 | OMV Slovensko ČS Myjava | 2016-10-06 | 3 856,23 EUR s DPH | |
| 3160738 | SLOVNAFT,a.s. | 2016-10-05 | 232,18 EUR s DPH | |
| 3160739 | SLOVNAFT,a.s. | 2016-10-05 | 2 058,92 EUR s DPH | |
| 3160737 | SLOVNAFT,a.s. | 2016-10-05 | 2 093,66 EUR s DPH | |
| 1160563 | Sates, a.s. | 2016-09-28 | 82,80 EUR s DPH | |
| 3160717 | ROSS Nitr. Rudno spol. s r.o. | 2016-09-27 | 1 269,11 EUR s DPH | |
| 2160593 | Hakom s.r.o | 2016-09-27 | 547,20 EUR s DPH | |
| 2160591 | JR-AUTODOPRAVA,s.r.o. | 2016-09-27 | 1 194,00 EUR s DPH | |
| 1160552 | SLOVNAFT,a.s. | 2016-09-23 | 2 591,25 EUR s DPH | |
| 2160572 | SLOVNAFT,a.s. | 2016-09-21 | 1 523,22 EUR s DPH | |
| 2160573 | SLOVNAFT,a.s. | 2016-09-21 | 2 412,41 EUR s DPH | |
| 2160574 | SLOVNAFT,a.s. | 2016-09-21 | 1 368,79 EUR s DPH | |
| 3160695 | SLOVNAFT,a.s. | 2016-09-21 | 257,17 EUR s DPH | |
| 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 |
