Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150993 | HATER-HANDLOVA s.r.o. | 2016-01-12 | 104,52 EUR s DPH | |
| 3150994 | ROSS Nitr. Rudno spol. s r.o. | 2016-01-12 | 1 207,32 EUR s DPH | |
| 2150915 | Mazeli,s.r.o. | 2016-01-11 | 4 359,60 EUR s DPH | |
| 3150985 | SLOVNAFT,a.s. | 2016-01-11 | 1 139,30 EUR s DPH | |
| 3150986 | SLOVNAFT,a.s. | 2016-01-11 | 632,39 EUR s DPH | |
| 3150987 | SLOVNAFT,a.s. | 2016-01-11 | 96,09 EUR s DPH | |
| 3150988 | SLOVNAFT,a.s. | 2016-01-11 | 178,57 EUR s DPH | |
| 3150984 | KONTAKT s.r.o. | 2016-01-08 | 246,00 EUR s DPH | |
| 3150983 | KOBIT-SK s.r.o. | 2016-01-08 | 306,82 EUR s DPH | |
| 1150876 | SLOVNAFT,a.s. | 2016-01-07 | 1 011,83 EUR s DPH | |
| 1150877 | SLOVNAFT,a.s. | 2016-01-07 | 876,75 EUR s DPH | |
| 1150874 | BETONIC, s.r.o. | 2016-01-05 | 23,08 EUR s DPH | |
| 2150910 | ITC systems,s.r.o. | 2015-12-31 | 136,20 EUR s DPH | |
| 1150873 | Ing. Martin Mokráň - LAKUR | 2016-01-05 | 210,00 EUR s DPH | |
| 3150976 | BOZPO, s.r.o. | 2015-12-31 | 151,68 EUR s DPH | |
| 3150977 | BOZPO, s.r.o. | 2015-12-31 | 542,40 EUR s DPH | |
| 3150974 | KONTAKT s.r.o. | 2015-12-29 | 241,40 EUR s DPH | |
| 3150975 | AUTOTERC | 2015-12-29 | 91,10 EUR s DPH | |
| 1150864 | Profityres s.r.o. | 2015-12-29 | 83,18 EUR s DPH | |
| 1150805 | Kameňolomy | 2015-12-09 | 1 091,53 EUR s DPH | |
| 1150806 | Kameňolomy | 2015-12-09 | 283,61 EUR s DPH | |
| 1150807 | Kameňolomy | 2015-12-09 | 1 956,05 EUR s DPH | |
| 1150808 | Kameňolomy | 2015-12-09 | 4 030,40 EUR s DPH | |
| 4150174 | JUDr. Zuzana Tomášová | 2015-12-31 | 480,00 EUR s DPH | |
| 1160001 | Linde Gas k.s. | 2016-01-15 | 784,51 EUR s DPH | |
| 3150995 | ZSE Energia, a.s. | 2016-01-15 | 210,55 EUR s DPH | |
| 3150996 | ZSE Energia, a.s. | 2016-01-15 | 70,09 EUR s DPH | |
| 1150885 | ZSE Energia, a.s. | 2016-01-14 | 201,47 EUR s DPH | |
| 1150886 | ZSE Energia, a.s. | 2016-01-14 | 1 571,11 EUR s DPH | |
| 1150883 | CHARVÁT SLOVAKIA | 2016-01-12 | 182,52 EUR s DPH | |
| 3150982 | KEKO Trading s.r.o. | 2016-01-08 | 1 039,01 EUR s DPH | |
| 4150188 | Slovak Telekom,a.s. | 2015-12-31 | 43,81 EUR s DPH | |
| 1150872 | OMV Slovensko ČS Myjava | 2016-01-05 | 95,83 EUR s DPH | |
| 2150909 | OMERS, družstvo výroby a | 2015-12-31 | 1 115,51 EUR s DPH | |
| 2150903 | REMOT - Ľ.Krivosudský | 2015-12-30 | 672,00 EUR s DPH | |
| 2150906 | Považská vodárenská spoločnosť | 2015-12-30 | 591,84 EUR s DPH | |
| 1150870 | Skuba Slovakia s.r.o. | 2015-12-29 | 28,04 EUR s DPH | |
| 2150901 | LECOL, spol. s r.o. | 2015-12-29 | 280,44 EUR s DPH | |
| 2150902 | LECOL, spol. s r.o. | 2015-12-29 | 97,26 EUR s DPH | |
| 3150973 | Chemolak a.s. | 2015-12-29 | 52,47 EUR s DPH | |
| 1150865 | LABEKO, s.r.o. | 2015-12-29 | 81,00 EUR s DPH | |
| 1150857 | MB SERVIS, s.r.o. | 2015-12-28 | 218,57 EUR s DPH | |
| 1150860 | Stavokov s.r.o. | 2015-12-28 | 184,32 EUR s DPH | |
| 1150861 | STABILIT spol. s r.o. | 2015-12-28 | 18,50 EUR s DPH | |
| 1150855 | MB SERVIS, s.r.o. | 2015-12-28 | 1 642,37 EUR s DPH | |
| 1150856 | MB SERVIS, s.r.o. | 2015-12-28 | 1 643,77 EUR s DPH | |
| 3150882 | Contitrade Slovakia s.r.o. | 2015-12-03 | 1 039,90 EUR s DPH | |
| 3150883 | Contitrade Slovakia s.r.o. | 2015-12-03 | 89,16 EUR s DPH | |
| 3150865 | EUROMAR | 2015-11-25 | 12 155,26 EUR s DPH | |
| 2150788 | EUROMAR | 2015-11-23 | 7 178,26 EUR s DPH |
