Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150796 | Autoškola Prekop Jaroslav | 2015-12-08 | 264,00 EUR s DPH | |
| 1150784 | STABILIT spol. s r.o. | 2015-12-07 | 74,08 EUR s DPH | |
| 1150787 | Profityres s.r.o. | 2015-12-07 | 127,41 EUR s DPH | |
| 1150788 | MOZET, s.ro. | 2015-12-07 | 31,88 EUR s DPH | |
| 1150789 | VAŠEK, s. r. o. | 2015-12-07 | 84,00 EUR s DPH | |
| 1150779 | HRV, s.r.o. | 2015-12-04 | 196,11 EUR s DPH | |
| 1150775 | Sates, a.s. | 2015-12-04 | 1 555,38 EUR s DPH | |
| 3150884 | Sates, a.s. | 2015-12-03 | 1 750,20 EUR s DPH | |
| 3150885 | Linde Gas k.s. | 2015-12-03 | 163,44 EUR s DPH | |
| 3150875 | TTL, spol. s r.o. | 2015-12-03 | 221,29 EUR s DPH | |
| 3150876 | MOTOR, s.r.o. | 2015-12-03 | 523,09 EUR s DPH | |
| 3150878 | Linde Gas k.s. | 2015-12-03 | 54,40 EUR s DPH | |
| 3150871 | TONEX Plus, s.r.o. | 2015-12-03 | 1 285,84 EUR s DPH | |
| 3150874 | PARAPETROL a.s. | 2015-12-03 | 259,20 EUR s DPH | |
| 2150827 | NCH Slovakia | 2015-11-27 | 378,41 EUR s DPH | |
| 2150820 | Elektromont Plus, s.r.o. | 2015-11-26 | 433,61 EUR s DPH | |
| 2150821 | Elektromont Plus, s.r.o. | 2015-11-26 | 160,07 EUR s DPH | |
| 2150822 | Elektromont Plus, s.r.o. | 2015-11-26 | 142,56 EUR s DPH | |
| 2150811 | Marta Štefancová-Sklenárstvo | 2015-11-26 | 66,20 EUR s DPH | |
| 3150827 | EUROMAR | 2015-10-31 | 10 110,08 EUR s DPH | |
| 3150828 | EUROMAR | 2015-10-31 | 3 419,74 EUR s DPH | |
| 1150706 | EUROMAR | 2015-10-31 | 6 818,54 EUR s DPH | |
| 1150692 | Kameňolomy | 2015-10-31 | 572,27 EUR s DPH | |
| 1150693 | Kameňolomy | 2015-10-31 | 1 722,78 EUR s DPH | |
| 1150694 | Kameňolomy | 2015-10-31 | 4 405,80 EUR s DPH | |
| 1150691 | Kameňolomy | 2015-10-31 | 726,34 EUR s DPH | |
| 3150795 | EUROMAR | 2015-10-30 | 6 711,28 EUR s DPH | |
| 1150672 | EUROMAR | 2015-10-31 | 3 385,73 EUR s DPH | |
| 1150673 | EUROMAR | 2015-10-31 | 3 322,93 EUR s DPH | |
| 1150674 | EUROMAR | 2015-10-31 | 6 750,52 EUR s DPH | |
| 1150671 | EUROMAR | 2015-10-31 | 6 818,54 EUR s DPH | |
| 3150780 | EUROMAR | 2015-10-30 | 3 288,91 EUR s DPH | |
| 1150656 | EUROMAR | 2015-10-31 | 3 262,75 EUR s DPH | |
| 2150713 | Contitrade Slovakia s.r.o. | 2015-10-23 | 886,85 EUR s DPH | |
| 3150756 | KSR-Kameňolomy SR,s.r.o. | 2015-10-29 | 1 721,71 EUR s DPH | |
| 3150757 | KSR-Kameňolomy SR,s.r.o. | 2015-10-29 | 673,14 EUR s DPH | |
| 3150758 | KSR-Kameňolomy SR,s.r.o. | 2015-10-29 | 1 536,32 EUR s DPH | |
| 3150759 | KSR-Kameňolomy SR,s.r.o. | 2015-10-29 | 1 747,89 EUR s DPH | |
| 3150760 | KSR-Kameňolomy SR,s.r.o. | 2015-10-29 | 221,47 EUR s DPH | |
| 3150755 | EUROMAR | 2015-10-29 | 16 831,81 EUR s DPH | |
| 1150648 | EUROMAR | 2015-10-29 | 70 296,97 EUR s DPH | |
| 1150649 | EUROMAR | 2015-10-29 | 43 561,78 EUR s DPH | |
| 3150938 | SSE, a.s. | 2015-12-11 | 143,48 EUR s DPH | |
| 2150847 | Milan Majerech-MG SERVIS | 2015-12-07 | 299,99 EUR s DPH | |
| 4150170 | Lindstrom, s.r.o. | 2015-11-30 | 29,81 EUR s DPH | |
| 2150838 | Tefes,s.r.o. | 2015-12-04 | 234,00 EUR s DPH | |
| 2150841 | BOZPO, s.r.o. | 2015-12-04 | 144,90 EUR s DPH | |
| 3150890 | MB SERVIS, s.r.o. | 2015-12-03 | 1 085,70 EUR s DPH | |
| 3150891 | MB SERVIS, s.r.o. | 2015-12-03 | 1 242,03 EUR s DPH | |
| 3150892 | MB SERVIS, s.r.o. | 2015-12-03 | 1 572,55 EUR s DPH |
