Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150402 | 2015-07-02 | 63,00 EUR s DPH | ||
| 1150403 | 2015-07-02 | 183,00 EUR s DPH | ||
| 3150461 | ZVARMAT - Ladislav Kratky | 2015-06-30 | 744,55 EUR s DPH | |
| 1150401 | Miroslav Prekop - AUTODIELŇA | 2015-06-30 | 99,40 EUR s DPH | |
| 1150404 | 2015-06-30 | 324,37 EUR s DPH | ||
| 1150405 | 2015-06-30 | 298,74 EUR s DPH | ||
| 3150455 | 2015-07-02 | 55,00 EUR s DPH | ||
| 3150456 | 2015-07-02 | 156,00 EUR s DPH | ||
| 3150457 | 2015-07-02 | 17,00 EUR s DPH | ||
| 3150458 | 2015-07-02 | 66,00 EUR s DPH | ||
| 3150459 | 2015-07-02 | 20,00 EUR s DPH | ||
| 3150460 | 2015-07-02 | 210,00 EUR s DPH | ||
| 3150454 | URBIS s.r.o. | 2015-06-30 | 24,43 EUR s DPH | |
| 1150400 | SLS-TECHNACO, s.r.o. | 2015-06-30 | 53,83 EUR s DPH | |
| 4150084 | BOZPO, s.r.o. | 2015-06-30 | 1 553,47 EUR s DPH | |
| 4150085 | BOZPO, s.r.o. | 2015-06-30 | 750,00 EUR s DPH | |
| 3150450 | 2015-06-30 | 190,44 EUR s DPH | ||
| 3150451 | 2015-06-30 | 12,82 EUR s DPH | ||
| 3150452 | BaB s.r.o | 2015-06-30 | 586,80 EUR s DPH | |
| 3150453 | URBIS s.r.o. | 2015-06-30 | 164,80 EUR s DPH | |
| 3150446 | 2015-07-01 | 731,00 EUR s DPH | ||
| 3150447 | 2015-06-30 | 48,60 EUR s DPH | ||
| 3150448 | 2015-06-30 | 24,50 EUR s DPH | ||
| 3150449 | 2015-06-30 | 887,24 EUR s DPH | ||
| 1150396 | Profityres s.r.o. | 2015-06-30 | 138,94 EUR s DPH | |
| 1150397 | 2015-06-30 | 248,10 EUR s DPH | ||
| 1150398 | Zuzana Zavilová ZcoL | 2015-06-30 | 24,00 EUR s DPH | |
| 1150399 | Sates, a.s. | 2015-06-30 | 191,76 EUR s DPH | |
| 1150391 | DOPRAVIA a.s. | 2015-06-30 | 6 426,00 EUR s DPH | |
| 1150392 | ING. MICHAL STRAKA - GEOS | 2015-06-30 | 475,00 EUR s DPH | |
| 1150393 | 2015-06-30 | 213,50 EUR s DPH | ||
| 1150394 | 2015-06-30 | 91,86 EUR s DPH | ||
| 1150395 | 2015-06-30 | 38,43 EUR s DPH | ||
| 3150445 | KONTAKT s.r.o. | 2015-06-30 | 375,00 EUR s DPH | |
| 3150444 | R.O.P. car. s.r.o. | 2015-06-29 | 224,53 EUR s DPH | |
| 2150423 | 2015-07-01 | 899,00 EUR s DPH | ||
| 2150424 | 2015-07-01 | 165,00 EUR s DPH | ||
| 2150425 | 2015-07-01 | 105,00 EUR s DPH | ||
| 3150441 | KSR-Kameňolomy SR,s.r.o. | 2015-06-29 | 203,18 EUR s DPH | |
| 3150442 | 2015-06-29 | 12,60 EUR s DPH | ||
| 3150443 | DOPRAVIA a.s. | 2015-06-29 | 4 320,00 EUR s DPH | |
| 2150426 | 2015-06-24 | 751,63 EUR s DPH | ||
| 3150435 | 2015-06-29 | 151,06 EUR s DPH | ||
| 3150436 | 2015-06-29 | 491,40 EUR s DPH | ||
| 3150437 | Chemolak a.s. | 2015-06-29 | 2 113,44 EUR s DPH | |
| 3150438 | 2015-06-29 | 30,00 EUR s DPH | ||
| 3150439 | 2015-06-29 | 363,54 EUR s DPH | ||
| 3150440 | KSR-Kameňolomy SR,s.r.o. | 2015-06-29 | 175,66 EUR s DPH | |
| 2150422 | 2015-06-24 | 90,67 EUR s DPH | ||
| 1150388 | 2015-06-26 | 16,61 EUR s DPH |
