Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150348 | 2015-05-31 | 59 693,40 EUR s DPH | ||
| 3150411 | 2015-06-11 | 54,40 EUR s DPH | ||
| 3150412 | 2015-06-11 | 167,42 EUR s DPH | ||
| 3150408 | 2015-05-31 | 38,00 EUR s DPH | ||
| 3150409 | 2015-05-31 | 24,00 EUR s DPH | ||
| 2150392 | 2015-05-31 | 156,00 EUR s DPH | ||
| 3150410 | 2015-05-31 | 199,98 EUR s DPH | ||
| 2150393 | 2015-05-31 | 70,98 EUR s DPH | ||
| 2150394 | 2015-05-31 | 182,99 EUR s DPH | ||
| 3150407 | 2015-06-10 | 2 160,00 EUR s DPH | ||
| 1150342 | 2015-06-10 | 17,24 EUR s DPH | ||
| 1150343 | 2015-06-10 | 555,43 EUR s DPH | ||
| 1150344 | 2015-06-10 | 12,00 EUR s DPH | ||
| 1150346 | 2015-06-10 | 289,99 EUR s DPH | ||
| 3150405 | 2015-05-31 | 606,25 EUR s DPH | ||
| 3150406 | 2015-05-31 | 1 382,43 EUR s DPH | ||
| 1150345 | 2015-05-31 | 692,92 EUR s DPH | ||
| 3150399 | 2015-05-31 | 2 698,89 EUR s DPH | ||
| 3150400 | 2015-05-31 | 941,15 EUR s DPH | ||
| 3150401 | 2015-05-31 | 1 924,21 EUR s DPH | ||
| 3150402 | 2015-05-31 | 106,80 EUR s DPH | ||
| 3150403 | 2015-05-31 | 145,28 EUR s DPH | ||
| 3150404 | 2015-05-31 | 319,96 EUR s DPH | ||
| 1150340 | 2015-05-31 | 2 157,14 EUR s DPH | ||
| 1150341 | 2015-05-31 | 4 399,16 EUR s DPH | ||
| 1150339 | 2015-06-09 | 232,00 EUR s DPH | ||
| 2150389 | 2015-05-31 | 1 347,50 EUR s DPH | ||
| 2150390 | 2015-05-31 | 4 663,64 EUR s DPH | ||
| 2150391 | 2015-05-31 | 1 918,39 EUR s DPH | ||
| 3150395 | 2015-05-31 | 300,00 EUR s DPH | ||
| 3150396 | 2015-05-31 | 1 529,40 EUR s DPH | ||
| 3150397 | 2015-05-31 | 2 167,11 EUR s DPH | ||
| 3150398 | 2015-05-31 | 369,43 EUR s DPH | ||
| 1150333 | 2015-06-08 | 7 854,00 EUR s DPH | ||
| 1150334 | 2015-06-08 | 135,23 EUR s DPH | ||
| 1150335 | 2015-06-08 | 293,04 EUR s DPH | ||
| 1150336 | 2015-05-31 | 479,16 EUR s DPH | ||
| 1150337 | 2015-05-31 | 650,78 EUR s DPH | ||
| 1150338 | 2015-05-31 | 778,39 EUR s DPH | ||
| 2150387 | 2015-05-31 | 23,70 EUR s DPH | ||
| 2150388 | 2015-05-31 | 654,12 EUR s DPH | ||
| 1150331 | 2015-06-08 | 28,00 EUR s DPH | ||
| 3150393 | 2015-06-08 | 731,00 EUR s DPH | ||
| 1150332 | 2015-06-08 | 179,24 EUR s DPH | ||
| 3150390 | KSR-Kameňolomy SR,s.r.o. | 2015-05-31 | 153,60 EUR s DPH | |
| 3150391 | 2015-05-31 | 754,92 EUR s DPH | ||
| 3150392 | 2015-05-31 | 170,00 EUR s DPH | ||
| 3150394 | 2015-05-31 | 507,60 EUR s DPH | ||
| 2150386 | 2015-05-31 | 168,86 EUR s DPH | ||
| 3150386 | 2015-05-31 | 891,12 EUR s DPH |
