Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4160064 | Slovak Telekom,a.s. | 2016-05-09 | 370,12 EUR s DPH | |
| 3160272 | Lindstrom, s.r.o. | 2016-05-06 | 49,27 EUR s DPH | |
| 3160275 | Rudolf Gajdosik - START | 2016-05-06 | 414,00 EUR s DPH | |
| 3160254 | VED, s.r.o. | 2016-04-29 | 985,84 EUR s DPH | |
| 3160241 | MIP, s.r.o. | 2016-04-28 | 79,83 EUR s DPH | |
| 1150821 | EUROMAR | 2015-12-11 | 12 234,89 EUR s DPH | |
| 4160065 | Slovenský plynárenský podnik | 2016-04-30 | 612,44 EUR s DPH | |
| 2160250 | PNEU-CAR spol. s r.o. | 2016-04-28 | 168,00 EUR s DPH | |
| 2160253 | Karimtech | 2016-04-27 | 35,00 EUR s DPH | |
| 4160058 | Lindstrom, s.r.o. | 2016-05-02 | 24,47 EUR s DPH | |
| 2160245 | S.T.G. group, s.r.o. | 2016-04-29 | 188,59 EUR s DPH | |
| 3160250 | TESNENIA-SEAL Servis | 2016-04-28 | 82,00 EUR s DPH | |
| 3160242 | REDOX SERVICES, s.r.o. | 2016-04-28 | 1 298,78 EUR s DPH | |
| 3160243 | REDOX SERVICES, s.r.o. | 2016-04-28 | 1 093,44 EUR s DPH | |
| 2160242 | F.Matušík - autoelektrika | 2016-04-29 | 265,68 EUR s DPH | |
| 1160227 | Doprastav Asfalt, a.s. | 2016-05-02 | 740,78 EUR s DPH | |
| 1160231 | SLS-TECHNACO, s.r.o. | 2016-05-02 | 88,54 EUR s DPH | |
| 1160221 | KSR-Kameňolomy SR,s.r.o. | 2016-04-29 | 96,55 EUR s DPH | |
| 1160222 | KSR-Kameňolomy SR,s.r.o. | 2016-04-29 | 58,51 EUR s DPH | |
| 1160217 | Bekwoodcote s.r.o. | 2016-04-29 | 93,00 EUR s DPH | |
| 2160238 | Prillinger Slovensko, s.r.o. | 2016-04-27 | 253,44 EUR s DPH | |
| 3160240 | Jozef Šimora PCHE- montáže | 2016-04-27 | 882,00 EUR s DPH | |
| 2160237 | Prillinger Slovensko, s.r.o. | 2016-04-27 | 105,60 EUR s DPH | |
| 2160236 | Linde Gas k.s. | 2016-04-27 | 95,10 EUR s DPH | |
| 3160232 | COLOREX plus s.r.o. | 2016-04-26 | 10,50 EUR s DPH | |
| 3160233 | COLOREX plus s.r.o. | 2016-04-26 | 51,96 EUR s DPH | |
| 2160233 | Doprastav Asfalt, a.s. | 2016-04-28 | 1 781,53 EUR s DPH | |
| 2160234 | Doprastav Asfalt, a.s. | 2016-04-28 | 404,42 EUR s DPH | |
| 4160052 | Jozef Kvaššay | 2016-04-27 | 5 740,80 EUR s DPH | |
| 2160222 | F.Matušík - autoelektrika | 2016-04-26 | 487,60 EUR s DPH | |
| 1160212 | SOŠ stavebná Emila Belluša Trenčín | 2016-04-25 | 328,50 EUR s DPH | |
| 2160281 | SSE, a.s. | 2016-05-16 | 978,00 EUR s DPH | |
| 2160279 | SSE, a.s. | 2016-05-16 | 105,00 EUR s DPH | |
| 2160280 | SSE, a.s. | 2016-05-16 | 202,00 EUR s DPH | |
| 1160263 | ZSE Energia, a.s. | 2016-05-12 | 151,50 EUR s DPH | |
| 1160264 | ZSE Energia, a.s. | 2016-05-12 | 974,31 EUR s DPH | |
| 3160292 | ZSE Energia, a.s. | 2016-05-11 | 144,14 EUR s DPH | |
| 2160272 | Považská vodárenská spoločnosť | 2016-04-30 | 161,98 EUR s DPH | |
| 2160268 | MITTEL | 2016-04-30 | 617,50 EUR s DPH | |
| 4160063 | Le Cheque Dejeuner. s.r.o. | 2016-05-05 | 26 375,14 EUR s DPH | |
| 3160264 | Slovak Telekom,a.s. | 2016-05-06 | 769,07 EUR s DPH | |
| 3160265 | Slovak Telekom,a.s. | 2016-05-06 | 134,78 EUR s DPH | |
| 4160060 | Slovak Telekom,a.s. | 2016-05-06 | 43,81 EUR s DPH | |
| 4160059 | Slovak Telekom,a.s. | 2016-05-04 | 524,90 EUR s DPH | |
| 2160257 | Slovak Telekom,a.s. | 2016-04-30 | 19,06 EUR s DPH | |
| 2160258 | Slovak Telekom,a.s. | 2016-04-30 | 628,25 EUR s DPH | |
| 2160252 | SLT, spol. s.r.o. | 2016-04-29 | 66,48 EUR s DPH | |
| 2160251 | Flaga spol. s r.o. | 2016-04-28 | 193,19 EUR s DPH | |
| 1160239 | Slovak Telekom,a.s. | 2016-05-04 | 802,60 EUR s DPH | |
| 4160056 | TOP SERVIS IT a.s. | 2016-05-03 | 447,24 EUR s DPH |
