Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150121 | Slovak Telecom a.s. | 2015-02-28 | 813,59 EUR s DPH | |
| 2150155 | MB SERVIS, s.r.o. | 2015-02-28 | 283,90 EUR s DPH | |
| 2150156 | Poľnohospodárske družstvo Mestečko | 2015-02-28 | 238,68 EUR s DPH | |
| 2150157 | PARAPETROL a.s. | 2015-02-28 | 70,20 EUR s DPH | |
| 2150158 | PARAPETROL a.s. | 2015-02-28 | 265,68 EUR s DPH | |
| 2150153 | Zdeno Jánošík | 2015-03-02 | 30,80 EUR s DPH | |
| 3150141 | Správa majetku mesta PRIEVIDZA, s.r.o. | 2015-02-28 | 126,00 EUR s DPH | |
| 2150151 | Slovnaft Benzinol a.s. | 2015-02-28 | 14 851,07 EUR s DPH | |
| 2150152 | ŠTERDAS Rastislav | 2015-02-28 | 477,36 EUR s DPH | |
| 3150144 | Slovak Telecom a.s. | 2015-02-28 | 614,47 EUR s DPH | |
| 4150027 | BOZPO s.r.o. | 2015-02-28 | 1 553,47 EUR s DPH | |
| 4150028 | BOZPO s.r.o. | 2015-02-28 | 750,00 EUR s DPH | |
| 1150119 | Šupa Marian predaj a servis | 2015-02-27 | 528,01 EUR s DPH | |
| 3150133 | URBIS-predaj a servis, s.r.o. | 2015-02-28 | 32,00 EUR s DPH | |
| 3150134 | URBIS-predaj a servis, s.r.o. | 2015-02-28 | 70,76 EUR s DPH | |
| 1150113 | SATES a.s. | 2015-02-27 | 254,66 EUR s DPH | |
| 1150114 | VYFAKO pol. s r.o. | 2015-02-27 | 277,91 EUR s DPH | |
| 1150116 | JUDr. Mária Bustinová | 2015-02-27 | 298,74 EUR s DPH | |
| 1150117 | Farlak TN, s.r.o. | 2015-02-27 | 15,99 EUR s DPH | |
| 1150118 | Vodocentrum spol. s r.o. | 2015-02-27 | 143,05 EUR s DPH | |
| 3150125 | F.Matušík - autoelektrika | 2015-02-28 | 201,01 EUR s DPH | |
| 3150127 | Lindstrom s.r.o. | 2015-02-28 | 49,27 EUR s DPH | |
| 3150128 | URBIS-predaj a servis, s.r.o. | 2015-02-28 | 170,00 EUR s DPH | |
| 3150130 | Rudolf Gajdosik - START | 2015-02-28 | 393,40 EUR s DPH | |
| 3150131 | Poľnomarket spol. s r.o. | 2015-02-28 | 26,45 EUR s DPH | |
| 3150132 | URBIS-predaj a servis, s.r.o. | 2015-02-28 | 125,50 EUR s DPH | |
| 4150026 | Lindstrom s.r.o. | 2015-02-27 | 29,81 EUR s DPH | |
| 2150148 | Solík SK | 2015-02-28 | 281,20 EUR s DPH | |
| 2150149 | Zdeno Janáček | 2015-02-28 | 371,28 EUR s DPH | |
| 2150150 | Húdek Jaroslav | 2015-02-28 | 397,80 EUR s DPH | |
| 3150123 | ROSS Nitr. Rudno spol. s r.o. | 2015-02-28 | 255,37 EUR s DPH | |
| 3150124 | Rudolf Gajdosik - START | 2015-02-28 | 393,40 EUR s DPH | |
| 1150110 | CHARVÁT SLOVAKIA | 2015-02-27 | 72,28 EUR s DPH | |
| 1150111 | VIMAD, Milan Vítek | 2015-02-27 | 145,80 EUR s DPH | |
| 2150141 | ŠTÁBEL Milan | 2015-02-28 | 1 060,80 EUR s DPH | |
| 2150145 | MIČINÍK Ľuboslav | 2015-02-28 | 477,36 EUR s DPH | |
| 2150146 | Marian Gajdošík | 2015-02-28 | 450,84 EUR s DPH | |
| 2150147 | MARS-Oto Meheš | 2015-02-28 | 74,39 EUR s DPH | |
| 1150109 | MINÁRIKOVCI, s.r.o. | 2015-02-27 | 299,52 EUR s DPH | |
| 2150139 | SATES a.s. | 2015-02-28 | 234,00 EUR s DPH | |
| 2150140 | EUROMAR | 2015-02-28 | 16 682,68 EUR s DPH | |
| 2150137 | SADRO s.r.o. | 2015-02-27 | 12,00 EUR s DPH | |
| 2150138 | Milan Nábilek-Kovočin | 2015-02-27 | 540,00 EUR s DPH | |
| 1150106 | Rudolf Meliš-PRODOS | 2015-02-27 | 500,00 EUR s DPH | |
| 1150107 | Motor-Car Trenčín, s.r.o | 2015-02-27 | 543,72 EUR s DPH | |
| 1150108 | KONY TRENČÍN, s.r.o. | 2015-02-27 | 33,00 EUR s DPH | |
| 2150133 | Janeka Ján | 2015-02-27 | 1 280,91 EUR s DPH | |
| 2150135 | Knapek Milan | 2015-02-27 | 450,84 EUR s DPH | |
| 2150136 | HUMA-Pavol Hozdek | 2015-02-27 | 123,58 EUR s DPH | |
| 2150130 | SVORADA Ložiská, spol. s | 2015-02-26 | 91,00 EUR s DPH |
