Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 3150893 | MB SERVIS, s.r.o. | 2015-12-03 | 1 160,91 EUR s DPH | |
| 3150881 | MB SERVIS, s.r.o. | 2015-12-03 | 1 949,96 EUR s DPH | |
| 3150889 | MB SERVIS, s.r.o. | 2015-12-03 | 1 210,00 EUR s DPH | |
| 3150879 | AUTOSERVIS ZIMAN, s.r.o. | 2015-12-03 | 350,00 EUR s DPH | |
| 3150880 | AUTOSERVIS ZIMAN, s.r.o. | 2015-12-03 | 550,00 EUR s DPH | |
| 3150877 | Peter Vida - VG servis | 2015-12-03 | 934,43 EUR s DPH | |
| 2150830 | Sates, a.s. | 2015-11-30 | 892,32 EUR s DPH | |
| 2150831 | Sates, a.s. | 2015-11-30 | 1 296,35 EUR s DPH | |
| 1150763 | Holbík Rudolf HRS TRUCK SHOP | 2015-12-02 | 1 188,82 EUR s DPH | |
| 2150815 | ITC systems,s.r.o. | 2015-11-26 | 112,20 EUR s DPH | |
| 4150165 | BOZPO, s.r.o. | 2015-11-30 | 1 553,47 EUR s DPH | |
| 4150166 | BOZPO, s.r.o. | 2015-11-30 | 750,00 EUR s DPH | |
| 1150747 | Ing. Ľuboš Rybnikár | 2015-11-27 | 780,00 EUR s DPH | |
| 1150745 | Doprastav Asfalt, a.s. | 2015-11-27 | 1 187,30 EUR s DPH | |
| 1150743 | TONEX Plus, s.r.o. | 2015-11-27 | 818,26 EUR s DPH | |
| 3150862 | STRABAG s.r.o | 2015-11-25 | 303,47 EUR s DPH | |
| 3150863 | STRABAG s.r.o | 2015-11-25 | 708,83 EUR s DPH | |
| 3150860 | F.Matušík - autoelektrika | 2015-11-25 | 527,04 EUR s DPH | |
| 3150861 | STRABAG s.r.o | 2015-11-25 | 1 129,70 EUR s DPH |
