Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4150091 | Integrated Computer Progr | 2015-06-30 | 2 923,79 EUR s DPH | |
| 3150468 | Sečanský Pavol | 2015-06-30 | 23,64 EUR s DPH | |
| 3150469 | BAJZIK s.r.o. | 2015-06-30 | 6,26 EUR s DPH | |
| 3150470 | HATER-HANDLOVA s.r.o. | 2015-06-30 | 389,76 EUR s DPH | |
| 2150443 | JUDr. Zuzana Tomášová | 2015-06-30 | 331,94 EUR s DPH | |
| 2150444 | CEMEX Aggregates Slovakia, s.r.o. | 2015-06-30 | 103,32 EUR s DPH | |
| 2150445 | 2015-06-30 | 177,08 EUR s DPH | ||
| 2150446 | 2015-06-30 | 66,23 EUR s DPH | ||
| 2150447 | SLOVNAFT,a.s. | 2015-06-30 | 1 402,22 EUR s DPH | |
| 2150448 | SLOVNAFT,a.s. | 2015-06-30 | 6 183,17 EUR s DPH | |
| 2150449 | SLOVNAFT,a.s. | 2015-06-30 | 1 551,76 EUR s DPH | |
| 3150465 | 2015-06-30 | 146,24 EUR s DPH | ||
| 2150436 | Povatech,a.s. | 2015-06-30 | 62,40 EUR s DPH | |
| 2150437 | Povatech,a.s. | 2015-06-30 | 62,40 EUR s DPH | |
| 2150438 | HUMA-Pavol Hozdek | 2015-06-30 | 407,77 EUR s DPH | |
| 2150439 | Prillinger Slovensko, s.r.o. | 2015-06-30 | 12,67 EUR s DPH | |
| 2150440 | Flaga spol. s r.o. | 2015-06-30 | 139,28 EUR s DPH | |
| 2150441 | Flaga spol. s r.o. | 2015-06-30 | 169,23 EUR s DPH | |
| 2150442 | Flaga spol. s r.o. | 2015-06-30 | 49,42 EUR s DPH | |
| 2150427 | Miro computers,s.r.o. | 2015-07-01 | 30,00 EUR s DPH | |
| 2150434 | ADET, s.r.o. | 2015-06-30 | 18,72 EUR s DPH | |
| 2150435 | Vrábel Rudolf | 2015-06-30 | 700,00 EUR s DPH | |
| 2150432 | Sates, a.s. | 2015-06-29 | 103,25 EUR s DPH | |
| 2150433 | PREFA Sučany SK, a.s. | 2015-06-29 | 984,00 EUR s DPH | |
| 2150431 | DOPRAVIA a.s. | 2015-06-26 | 7 920,00 EUR s DPH | |
| 2150430 | MIVA - Pobežal Milan | 2015-06-24 | 229,27 EUR s DPH | |
| 4150088 | 2015-07-08 | 43,81 EUR s DPH | ||
| 4150089 | 2015-07-08 | 656,30 EUR s DPH | ||
| 3150464 | 2015-06-30 | 100,39 EUR s DPH | ||
| 1150418 | SLOVNAFT,a.s. | 2015-06-30 | 5 259,50 EUR s DPH | |
| 1150419 | SLOVNAFT,a.s. | 2015-06-30 | 2 417,74 EUR s DPH | |
| 1150420 | SLOVNAFT,a.s. | 2015-06-30 | 568,41 EUR s DPH | |
| 1150421 | 2015-06-30 | 660,23 EUR s DPH | ||
| 2150429 | ZVAREX s.r.o. | 2015-06-24 | 34,80 EUR s DPH | |
| 1150413 | 2015-07-06 | 977,38 EUR s DPH | ||
| 1150415 | LABEKO, s.r.o. | 2015-07-06 | 81,00 EUR s DPH | |
| 1150410 | PH spol. s r.o. | 2015-06-30 | 41,00 EUR s DPH | |
| 1150411 | PH spol. s r.o. | 2015-06-30 | 28,50 EUR s DPH | |
| 1150414 | MINÁRIKOVCI, s.r.o. | 2015-06-30 | 136,16 EUR s DPH | |
| 1150416 | 2015-06-30 | 473,07 EUR s DPH | ||
| 1150417 | 2015-06-30 | 897,67 EUR s DPH | ||
| 4150086 | 2015-07-03 | 1 190,00 EUR s DPH | ||
| 1150409 | Patrik Krajčovic-KOPAK | 2015-07-03 | 246,56 EUR s DPH | |
| 4150087 | 2015-07-03 | 8 339,04 EUR s DPH | ||
| 1150406 | 2015-06-30 | 536,20 EUR s DPH | ||
| 1150407 | PESCA STK N.MESTO | 2015-06-30 | 212,00 EUR s DPH | |
| 1150408 | Autoškola Prekop Jaroslav | 2015-06-30 | 183,00 EUR s DPH | |
| 3150462 | JUDr.Lukáčová Ľubica | 2015-06-30 | 170,00 EUR s DPH | |
| 3150463 | Igaz Dušan - I.D.M. | 2015-06-30 | 106,60 EUR s DPH | |
| 2150428 | 2015-07-02 | 397,00 EUR s DPH |
