Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150836 | Chemolak a.s. | 2015-12-17 | 65,35 EUR s DPH | |
| 1150838 | NCH Slovakia | 2015-12-17 | 475,20 EUR s DPH | |
| 2150878 | Linde Gas k.s. | 2015-12-17 | 12,82 EUR s DPH | |
| 4150180 | OMERS, družstvo výroby a | 2015-12-18 | 12 006,00 EUR s DPH | |
| 3150945 | Linde Gas k.s. | 2015-12-15 | 129,66 EUR s DPH | |
| 1150822 | Miroslav Kubica-KM Myjava | 2015-12-15 | 63,65 EUR s DPH | |
| 2150875 | Mototrade PB-Mgr.Otto Čiernik | 2015-12-11 | 351,96 EUR s DPH | |
| 2150866 | Ing.Silvia Cisíková-CISÍK | 2015-12-09 | 72,80 EUR s DPH | |
| 2150867 | Autosúčiastky MaM-J.Motlo | 2015-12-09 | 40,32 EUR s DPH | |
| 2150868 | MARS-Oto Meheš | 2015-12-09 | 281,70 EUR s DPH | |
| 2150869 | Tefes,s.r.o. | 2015-12-09 | 44,46 EUR s DPH | |
| 2150861 | SADRO, s.r.o. | 2015-12-09 | 4,20 EUR s DPH | |
| 2150862 | SADRO, s.r.o. | 2015-12-09 | 2,10 EUR s DPH | |
| 2150863 | Ing.M.Pacher AGRO-KOVO | 2015-12-09 | 304,44 EUR s DPH | |
| 2150864 | Milan Nábilek-Kovočin | 2015-12-09 | 109,50 EUR s DPH | |
| 2150865 | Milan Nábilek-Kovočin | 2015-12-09 | 19,30 EUR s DPH | |
| 1150819 | MB SERVIS, s.r.o. | 2015-12-11 | 257,24 EUR s DPH | |
| 3150937 | EUROVIA SK, a.s. | 2015-12-10 | 104 400,00 EUR s DPH | |
| 4150178 | KERAMOSPOL projekt,s.r.o. | 2015-12-10 | 4 464,00 EUR s DPH | |
| 1150798 | VIMAD, Milan Vítek | 2015-12-08 | 909,10 EUR s DPH | |
| 1150791 | VIMAD, Milan Vítek | 2015-12-08 | 155,00 EUR s DPH | |
| 1150792 | VIMAD, Milan Vítek | 2015-12-08 | 51,50 EUR s DPH | |
| 1150714 | EUROMAR | 2015-11-13 | 10 089,14 EUR s DPH | |
| 3150837 | EUROMAR | 2015-11-13 | 16 682,68 EUR s DPH | |
| 3150824 | EUROMAR | 2015-10-31 | 6 475,79 EUR s DPH | |
| 1150701 | EUROMAR | 2015-10-31 | 3 524,40 EUR s DPH | |
| 3150798 | EUROMAR | 2015-11-10 | 10 193,81 EUR s DPH | |
| 3150796 | EUROMAR | 2015-10-30 | 13 289,10 EUR s DPH | |
| 3150797 | EUROMAR | 2015-10-30 | 16 567,55 EUR s DPH | |
| 2150888 | SSE, a.s. | 2015-12-18 | 454,85 EUR s DPH | |
| 2150889 | Považská vodárenská spoločnosť | 2015-12-18 | 196,18 EUR s DPH | |
| 2150884 | KEKO Trading s.r.o. | 2015-12-17 | 143,20 EUR s DPH | |
| 2150886 | UNIMAT-Ing.Jalč Slavomír | 2015-12-17 | 20,70 EUR s DPH | |
| 1150834 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-12-17 | 486,77 EUR s DPH | |
| 1150835 | OMV Slovensko ČS Myjava | 2015-12-17 | 180,30 EUR s DPH | |
| 2150879 | SSE, a.s. | 2015-12-17 | 11,29 EUR s DPH | |
| 2150881 | Sates, a.s. | 2015-12-17 | 42,00 EUR s DPH | |
| 2150882 | KEKO Trading s.r.o. | 2015-12-17 | 205,56 EUR s DPH | |
| 2150876 | Považská vodárenská spoločnosť | 2015-12-17 | 93,22 EUR s DPH | |
| 2150877 | Doprastav Asfalt, a.s. | 2015-12-17 | 333,58 EUR s DPH | |
| 2150872 | Auto CT, spol. s r.o. | 2015-12-11 | 574,98 EUR s DPH | |
| 2150873 | Považská vodárenská spoločnosť | 2015-12-11 | 177,08 EUR s DPH | |
| 2150874 | Juraj Závadský-KovoZet | 2015-12-11 | 187,60 EUR s DPH | |
| 2150870 | SSE, a.s. | 2015-12-11 | 49,46 EUR s DPH | |
| 2150858 | Chemolak a.s. | 2015-12-09 | 29,75 EUR s DPH | |
| 1150820 | Motor-Car Trenčín, s.r.o | 2015-12-11 | 727,07 EUR s DPH | |
| 3150936 | EUROVIA SK, a.s. | 2015-12-10 | 30 000,00 EUR s DPH | |
| 3150935 | EUROVIA SK, a.s. | 2015-12-10 | 128 400,00 EUR s DPH | |
| 2150851 | Stanislav Krajčoviech | 2015-12-09 | 73,66 EUR s DPH | |
| 2150852 | Dopravno-mechanizačná spoločnosť,spol. s.r.o. | 2015-12-09 | 32,93 EUR s DPH |
