Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150834 | Správa majetku mesta PRIEVIDZA, s.r.o. | 2015-10-31 | 144,00 EUR s DPH | |
| 1150708 | JAKUB N.MESTO N/V | 2015-10-31 | 25,99 EUR s DPH | |
| 1150700 | Doprastav Asfalt, a.s. | 2015-10-31 | 1 670,42 EUR s DPH | |
| 2150751 | Juraj Závadský-KovoZet | 2015-10-31 | 237,36 EUR s DPH | |
| 1150703 | STAS, s.r.o. | 2015-10-31 | 31,32 EUR s DPH | |
| 3150818 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-10-31 | 516,70 EUR s DPH | |
| 3150814 | VESTKAM s.r.o. | 2015-10-31 | 1 878,43 EUR s DPH | |
| 3150817 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-10-31 | 891,12 EUR s DPH | |
| 1150696 | Sates, a.s. | 2015-10-31 | 282,60 EUR s DPH | |
| 2150750 | Ing.Silvia Cisíková-CISÍK | 2015-11-06 | 48,90 EUR s DPH | |
| 4150153 | Slovak Telekom,a.s. | 2015-11-06 | 199,00 EUR s DPH | |
| 2150734 | SLOVNAFT,a.s. | 2015-10-31 | 1 696,78 EUR s DPH | |
| 2150735 | SLOVNAFT,a.s. | 2015-10-31 | 3 507,70 EUR s DPH | |
| 2150736 | SLOVNAFT,a.s. | 2015-10-31 | 1 492,27 EUR s DPH | |
| 1150681 | Autoškola Prekop Jaroslav | 2015-10-31 | 378,00 EUR s DPH | |
| 4150152 | GAZDA,spol.s r.o. | 2015-11-05 | 7 488,00 EUR s DPH | |
| 3150793 | BAJZIK s.r.o. | 2015-11-10 | 30,00 EUR s DPH | |
| 3150792 | BAJZIK s.r.o. | 2015-11-10 | 30,00 EUR s DPH | |
| 2150716 | EKOM PLUS, s.r.o. | 2015-10-26 | 43 728,00 EUR s DPH | |
| 3150708 | Contitrade Slovakia s.r.o. | 2015-10-22 | 24,46 EUR s DPH | |
| 3150702 | EUROMAR | 2015-10-15 | 10 104,84 EUR s DPH | |
| 1150613 | EUROMAR | 2015-10-16 | 6 865,64 EUR s DPH | |
| 3150700 | EUROMAR | 2015-10-15 | 17 041,14 EUR s DPH | |
| 1150585 | EUROMAR | 2015-09-30 | 33 927,90 EUR s DPH | |
| 2150800 | SSE, a.s. | 2015-12-01 | 899,00 EUR s DPH | |
| 3150849 | Hakom s.r.o | 2015-11-25 | 144,00 EUR s DPH | |
| 2150762 | Sates, a.s. | 2015-10-31 | 235,13 EUR s DPH | |
| 3150835 | Flaga spol. s r.o. | 2015-11-13 | 72,60 EUR s DPH | |
| 2150757 | Doprastav Asfalt, a.s. | 2015-10-31 | 670,10 EUR s DPH | |
| 3150822 | SLOVNAFT,a.s. | 2015-10-31 | 1 385,80 EUR s DPH | |
| 1150702 | Doprastav Asfalt, a.s. | 2015-10-31 | 2 383,39 EUR s DPH | |
| 3150813 | STRABAG s.r.o | 2015-10-31 | 441,54 EUR s DPH | |
| 3150815 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-10-31 | 53,35 EUR s DPH | |
| 3150816 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-10-31 | 1 478,95 EUR s DPH | |
| 3150819 | SLOVNAFT,a.s. | 2015-10-31 | 1 583,36 EUR s DPH | |
| 3150820 | SLOVNAFT,a.s. | 2015-10-31 | 2 108,31 EUR s DPH | |
| 3150821 | SLOVNAFT,a.s. | 2015-10-31 | 598,15 EUR s DPH | |
| 3150812 | STRABAG s.r.o | 2015-10-31 | 295,34 EUR s DPH | |
| 1150695 | Sates, a.s. | 2015-10-31 | 132,00 EUR s DPH | |
| 1150697 | SLOVNAFT,a.s. | 2015-10-31 | 1 516,82 EUR s DPH | |
| 1150698 | SLOVNAFT,a.s. | 2015-10-31 | 2 535,14 EUR s DPH | |
| 3150808 | STRABAG s.r.o | 2015-10-31 | 121,82 EUR s DPH | |
| 3150809 | STRABAG s.r.o | 2015-10-31 | 232,58 EUR s DPH | |
| 3150810 | STRABAG s.r.o | 2015-10-31 | 1 556,47 EUR s DPH | |
| 3150811 | STRABAG s.r.o | 2015-10-31 | 1 380,00 EUR s DPH | |
| 2150755 | Flaga spol. s r.o. | 2015-10-31 | 188,70 EUR s DPH | |
| 2150753 | DOPRAVOSPOL spol s r.o. | 2015-10-31 | 62,40 EUR s DPH | |
| 4150149 | BELLIMPEX s.r.o. | 2015-11-05 | 487,20 EUR s DPH | |
| 3150775 | Obchod,Stavebníctvo,Podni | 2015-10-30 | 294,48 EUR s DPH | |
| 1150728 | ZSE Energia, a.s. | 2015-11-24 | 742,88 EUR s DPH |
