Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150412 | 2015-06-18 | 65,00 EUR s DPH | ||
| 2150413 | 2015-06-18 | 12,82 EUR s DPH | ||
| 1150387 | 2015-06-25 | 118,00 EUR s DPH | ||
| 3150430 | KSR-Kameňolomy SR,s.r.o. | 2015-06-25 | 169,15 EUR s DPH | |
| 3150431 | 2015-06-25 | 72,00 EUR s DPH | ||
| 3150432 | 2015-06-25 | 49,27 EUR s DPH | ||
| 3150433 | 2015-06-25 | 187,00 EUR s DPH | ||
| 4150082 | 2015-06-25 | 27 385,57 EUR s DPH | ||
| 2150409 | 2015-06-18 | 11,29 EUR s DPH | ||
| 2150410 | 2015-06-18 | 331,94 EUR s DPH | ||
| 1150380 | 2015-06-25 | 30,44 EUR s DPH | ||
| 1150381 | 2015-06-25 | 127,10 EUR s DPH | ||
| 1150382 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-06-25 | 6 560,74 EUR s DPH | |
| 1150383 | 2015-06-25 | 396,00 EUR s DPH | ||
| 1150384 | 2015-06-25 | 36,00 EUR s DPH | ||
| 1150385 | 2015-06-25 | 59,00 EUR s DPH | ||
| 1150386 | 2015-06-25 | 286,00 EUR s DPH | ||
| 1150378 | 2015-06-25 | 192,43 EUR s DPH | ||
| 1150379 | 2015-06-25 | 54,50 EUR s DPH | ||
| 1150375 | 2015-06-24 | 1 681,32 EUR s DPH | ||
| 1150376 | AX STAVAS,s.r.o. | 2015-06-24 | 525,17 EUR s DPH | |
| 1150377 | 2015-06-24 | 138,62 EUR s DPH | ||
| 3150427 | 2015-06-24 | 1 135,19 EUR s DPH | ||
| 3150428 | 2015-06-24 | 2 085,80 EUR s DPH | ||
| 3150429 | 2015-06-24 | 155,20 EUR s DPH | ||
| 1150373 | 2015-06-24 | 552,56 EUR s DPH | ||
| 1150374 | 2015-06-24 | 47,90 EUR s DPH | ||
| 2150407 | 2015-06-18 | 202,62 EUR s DPH | ||
| 2150408 | 2015-06-18 | 204,02 EUR s DPH | ||
| 2150405 | 2015-06-16 | 324,00 EUR s DPH | ||
| 2150406 | 2015-06-16 | 139,60 EUR s DPH | ||
| 1150371 | 2015-06-23 | 2 241,09 EUR s DPH | ||
| 1150372 | 2015-06-23 | 5 007,21 EUR s DPH | ||
| 1150367 | 2015-06-22 | 226,30 EUR s DPH | ||
| 1150368 | 2015-06-22 | 126,80 EUR s DPH | ||
| 1150369 | 2015-06-22 | 110,57 EUR s DPH | ||
| 1150370 | 2015-06-22 | 796,80 EUR s DPH | ||
| 2150404 | 2015-06-16 | 456,00 EUR s DPH | ||
| 2150403 | 2015-06-12 | 123,00 EUR s DPH | ||
| 3150422 | 2015-06-22 | 96,80 EUR s DPH | ||
| 3150423 | 2015-06-22 | 9,30 EUR s DPH | ||
| 3150424 | 2015-06-22 | 20,10 EUR s DPH | ||
| 3150425 | 2015-06-22 | 265,20 EUR s DPH | ||
| 3150426 | 2015-06-22 | 83,80 EUR s DPH | ||
| 1150365 | 2015-06-22 | 72,52 EUR s DPH | ||
| 1150366 | 2015-06-22 | 86,19 EUR s DPH | ||
| 3150417 | 2015-06-22 | 2 005,53 EUR s DPH | ||
| 3150418 | 2015-06-22 | 2 576,38 EUR s DPH | ||
| 3150419 | 2015-06-22 | 1 157,38 EUR s DPH | ||
| 3150420 | 2015-06-22 | 1 964,80 EUR s DPH |
