Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150444 | CHARVÁT SLOVAKIA | 2015-07-31 | 119,80 EUR s DPH | |
| 3150506 | SLOVNAFT,a.s. | 2015-07-31 | 885,08 EUR s DPH | |
| 3150507 | SLOVNAFT,a.s. | 2015-07-31 | 1 847,51 EUR s DPH | |
| 3150502 | STRABAG s.r.o | 2015-07-31 | 430,66 EUR s DPH | |
| 3150504 | SLOVNAFT,a.s. | 2015-07-31 | 1 754,49 EUR s DPH | |
| 3150505 | SLOVNAFT,a.s. | 2015-07-31 | 2 323,16 EUR s DPH | |
| 2150478 | Sates, a.s. | 2015-07-31 | 1 238,76 EUR s DPH | |
| 2150479 | Povatech,a.s. | 2015-07-31 | 1 060,80 EUR s DPH | |
| 2150480 | Povatech,a.s. | 2015-07-31 | 124,80 EUR s DPH | |
| 2150482 | Povatech,a.s. | 2015-07-31 | 62,40 EUR s DPH | |
| 2150477 | Sates, a.s. | 2015-07-31 | 756,24 EUR s DPH | |
| 1150471 | Losonszký Atila | 2015-08-19 | 60,00 EUR s DPH | |
| 2150529 | Centurio Computers s.r.o. | 2015-08-17 | 53,40 EUR s DPH | |
| 2150517 | Auto CT, spol. s r.o. | 2015-07-31 | 43,37 EUR s DPH | |
| 2150518 | Obec Pruske | 2015-07-31 | 123,00 EUR s DPH | |
| 2150504 | LECOL, spol. s r.o. | 2015-08-06 | 32,00 EUR s DPH | |
| 3150530 | Linde Gas k.s. | 2015-07-31 | 244,62 EUR s DPH | |
| 1150460 | KEKO Trading s.r.o. | 2015-08-10 | 418,90 EUR s DPH | |
| 1150459 | Autoškola Prekop Jaroslav | 2015-08-07 | 76,00 EUR s DPH | |
| 2150499 | ITC system,s.r.o. | 2015-08-06 | 33,58 EUR s DPH | |
| 2150503 | Miroslav Paganík | 2015-07-31 | 44,00 EUR s DPH | |
| 1150455 | F.Matušík - autoelektrika | 2015-08-07 | 2 012,62 EUR s DPH | |
| 1150457 | Ing. Miroslav Šulek | 2015-08-07 | 340,00 EUR s DPH | |
| 2150492 | REDOX SERVICES, s.r.o. | 2015-07-31 | 992,40 EUR s DPH | |
| 2150493 | SVORADA Ložiská, spol. s | 2015-07-31 | 50,57 EUR s DPH | |
| 2150491 | URÍK, s.r.o. | 2015-07-31 | 246,00 EUR s DPH | |
| 3150522 | Peter Briatka | 2015-07-31 | 215,18 EUR s DPH | |
| 2150481 | Povatech,a.s. | 2015-07-31 | 31,20 EUR s DPH | |
| 2150483 | Povatech,a.s. | 2015-07-31 | 124,80 EUR s DPH | |
| 1150436 | Vodocentrum spol. s r.o. | 2015-07-31 | 189,89 EUR s DPH | |
| 3150499 | Chemolak a.s. | 2015-07-31 | 73,30 EUR s DPH | |
| 1150434 | KONY TRENČÍN, s.r.o. | 2015-07-31 | 60,00 EUR s DPH | |
| 1150435 | MINÁRIKOVCI, s.r.o. | 2015-07-31 | 176,40 EUR s DPH | |
| 4150099 | BOZPO, s.r.o. | 2015-07-31 | 750,00 EUR s DPH | |
| 3150492 | URBIS s.r.o. | 2015-07-31 | 35,81 EUR s DPH | |
| 4150098 | BOZPO, s.r.o. | 2015-07-31 | 1 553,47 EUR s DPH | |
| 2150062 | 2015-01-31 | 1 060,80 EUR s DPH | ||
| 3150181 | 2015-02-28 | |||
| 3150183 | 2015-02-28 | |||
| 3150177 | 2015-02-28 | |||
| 3150179 | 2015-02-28 | |||
| 1150138 | 2015-03-12 | 769,00 EUR s DPH | ||
| 1150139 | 2015-03-12 | 977,38 EUR s DPH | ||
| 2150177 | 2015-02-28 | |||
| 2150178 | 2015-02-28 | |||
| 2150179 | 2015-02-28 | |||
| 1150137 | 2015-03-12 | 2 234,00 EUR s DPH | ||
| 1150135 | 2015-02-28 | |||
| 1150129 | 2015-02-28 | 479,16 EUR s DPH | ||
| 4150034 | 2015-03-10 | 6 403,00 EUR s DPH |
