Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 3160252 | PD BA 08 s.r.o. | 2016-05-02 | 1 237,39 EUR s DPH | |
| 3160253 | BERNER s.r.o. | 2016-04-29 | 673,95 EUR s DPH | |
| 3160247 | Igaz Dušan - I.D.M. | 2016-04-28 | 54,14 EUR s DPH | |
| 3160248 | Linde Gas k.s. | 2016-04-28 | 54,40 EUR s DPH | |
| 3160251 | MB SERVIS, s.r.o. | 2016-04-28 | 1 964,20 EUR s DPH | |
| 2160241 | SLOVNAFT,a.s. | 2016-04-29 | 1 727,27 EUR s DPH | |
| 2160243 | Flaga spol. s r.o. | 2016-04-29 | 128,79 EUR s DPH | |
| 2160244 | BOZPO, s.r.o. | 2016-04-29 | 3 283,20 EUR s DPH | |
| 3160246 | Flaga spol. s r.o. | 2016-04-28 | 159,72 EUR s DPH | |
| 1160228 | Miroslav Prekop - AUTODIELŇA | 2016-05-02 | 501,00 EUR s DPH | |
| 1160236 | JUMA Trenčín s.r.o. | 2016-05-02 | 522,00 EUR s DPH | |
| 2160239 | SLOVNAFT,a.s. | 2016-04-29 | 1 248,13 EUR s DPH | |
| 2160240 | SLOVNAFT,a.s. | 2016-04-29 | 4 319,00 EUR s DPH | |
| 1160219 | HAGARD: HAL, a.s. | 2016-04-29 | 9,12 EUR s DPH | |
| 1160224 | Doprastav Asfalt, a.s. | 2016-04-29 | 1 065,79 EUR s DPH | |
| 1160215 | F.Matušík - autoelektrika | 2016-04-29 | 70,08 EUR s DPH | |
| 3160237 | SLOVNAFT,a.s. | 2016-04-27 | 2 014,77 EUR s DPH | |
| 3160238 | SLOVNAFT,a.s. | 2016-04-27 | 772,63 EUR s DPH | |
| 3160239 | SLOVNAFT,a.s. | 2016-04-27 | 935,09 EUR s DPH | |
| 3160234 | REDOX SERVICES, s.r.o. | 2016-04-27 | 390,00 EUR s DPH | |
| 3160235 | SLOVNAFT,a.s. | 2016-04-27 | 2 449,54 EUR s DPH | |
| 3160236 | SLOVNAFT,a.s. | 2016-04-27 | 320,68 EUR s DPH | |
| 3160230 | KONTAKT Koš s.r.o. | 2016-04-22 | 631,74 EUR s DPH | |
| 1160214 | JAKUB N.MESTO N/V | 2016-04-27 | 7,43 EUR s DPH | |
| 2160232 | KSR-Kameňolomy SR,s.r.o. | 2016-04-27 | 545,90 EUR s DPH | |
| 1160213 | JAKUB N.MESTO N/V | 2016-04-27 | 44,86 EUR s DPH |
