Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160813 | SLOVNAFT,a.s. | 2016-10-24 | 753,21 EUR s DPH | |
| 3160814 | SLOVNAFT,a.s. | 2016-10-24 | 781,22 EUR s DPH | |
| 1160643 | FER-KAD, s.r.o. | 2016-10-24 | 599,14 EUR s DPH | |
| 3160811 | SLOVNAFT,a.s. | 2016-10-24 | 1 048,01 EUR s DPH | |
| 3160812 | SLOVNAFT,a.s. | 2016-10-24 | 2 046,95 EUR s DPH | |
| 2160656 | Miškech Anton | 2016-10-18 | 54,04 EUR s DPH | |
| 2160658 | SLOVNAFT,a.s. | 2016-10-18 | 2 990,67 EUR s DPH | |
| 1160628 | MažeTo, s.r.o. | 2016-10-19 | 1 440,00 EUR s DPH | |
| 1160626 | Sparex Slovakia | 2016-10-18 | 138,00 EUR s DPH | |
| 2160749 | SSE, a.s. | 2016-12-01 | 978,00 EUR s DPH | |
| 2160746 | SSE, a.s. | 2016-11-30 | 2,50 EUR s DPH | |
| 2160733 | DOPRA-VIA a.s. | 2016-11-18 | 28 224,00 EUR s DPH | |
| 4160169 | BELLIMPEX s.r.o. | 2016-11-10 | 487,20 EUR s DPH | |
| 1160705 | DOPRA-VIA a.s. | 2016-11-16 | 55 104,00 EUR s DPH | |
| 1160706 | DOPRA-VIA a.s. | 2016-11-16 | 15 153,60 EUR s DPH | |
| 4160162 | ASFA - KDK, s.r.o. | 2016-10-28 | 43 892,00 EUR s DPH | |
| 3160868 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-11-10 | 483,02 EUR s DPH | |
| 3160870 | Linde Gas k.s. | 2016-11-10 | 71,00 EUR s DPH | |
| 3160866 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-11-10 | 1 326,82 EUR s DPH | |
| 3160867 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-11-10 | 832,99 EUR s DPH | |
| 2160710 | Linde Gas k.s. | 2016-11-07 | 59,70 EUR s DPH | |
| 1160718 | Trenčianske vodárne a kanalizácie a.s. | 2016-11-24 | 150,86 EUR s DPH | |
| 1160719 | Trenčianske vodárne a kanalizácie a.s. | 2016-11-24 | 1 131,61 EUR s DPH | |
| 2160734 | SSE, a.s. | 2016-11-21 | 11,29 EUR s DPH | |
| 4160172 | Slovenský plynárenský podnik | 2016-11-21 | 3 565,00 EUR s DPH | |
| 3160903 | CASSANDRA GROUP, s.r.o. | 2016-11-21 | 4 126,80 EUR s DPH | |
| 3160899 | AUTO AKR ELEKTRA Rendek | 2016-11-18 | 53,52 EUR s DPH | |
| 2160731 | Považská vodárenská spoločnosť | 2016-11-18 | 399,02 EUR s DPH | |
| 2160732 | Považská vodárenská spoločnosť | 2016-11-18 | 71,14 EUR s DPH | |
| 3160888 | BOZPO, s.r.o. | 2016-11-14 | 36,00 EUR s DPH | |
| 4160166 | Slovenská pošta, a.s. | 2016-11-10 | 176,25 EUR s DPH | |
| 4160165 | Le Cheque Dejeuner. s.r.o. | 2016-11-09 | 25 809,80 EUR s DPH | |
| 4160164 | Slovak Telekom,a.s. | 2016-11-07 | 370,15 EUR s DPH | |
| 2160718 | Sates, a.s. | 2016-11-10 | 360,00 EUR s DPH | |
| 2160719 | Sates, a.s. | 2016-11-10 | 515,40 EUR s DPH | |
| 4160161 | BOZPO, s.r.o. | 2016-11-07 | 1 200,00 EUR s DPH | |
| 4160159 | TOP SERVIS IT a.s. | 2016-10-24 | 150,00 EUR s DPH | |
| 1160697 | TOP SERVIS IT a.s. | 2016-11-11 | 456,00 EUR s DPH | |
| 2160713 | Flaga spol. s r.o. | 2016-11-10 | 185,50 EUR s DPH | |
| 2160714 | Auto CT, spol. s r.o. | 2016-11-10 | 454,80 EUR s DPH | |
| 2160717 | Sates, a.s. | 2016-11-10 | 2 138,70 EUR s DPH | |
| 3160883 | SSE, a.s. | 2016-11-10 | 95,82 EUR s DPH | |
| 3160873 | URBIS-predaj a servis, s.r.o. | 2016-11-10 | 289,96 EUR s DPH | |
| 3160874 | KOVOMAX BM s.r.o. | 2016-11-10 | 35,38 EUR s DPH | |
| 3160861 | KONTAKT Koš s.r.o. | 2016-11-08 | 879,97 EUR s DPH | |
| 3160862 | VED, s.r.o. | 2016-11-08 | 2 111,54 EUR s DPH | |
| 2160711 | SSE, a.s. | 2016-11-08 | 126,77 EUR s DPH | |
| 2160700 | Povatech,a.s. | 2016-11-04 | 30,00 EUR s DPH | |
| 2160701 | Flaga spol. s r.o. | 2016-11-04 | 185,50 EUR s DPH | |
| 1160680 | JUMA Trenčín s.r.o. | 2016-11-07 | 144,00 EUR s DPH |
