Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160320 | SLOVNAFT,a.s. | 2016-06-07 | 4 356,23 EUR s DPH | |
| 3160365 | SLOVNAFT,a.s. | 2016-06-07 | 925,57 EUR s DPH | |
| 3160366 | SLOVNAFT,a.s. | 2016-06-07 | 1 566,46 EUR s DPH | |
| 3160363 | SLOVNAFT,a.s. | 2016-06-07 | 1 839,25 EUR s DPH | |
| 3160364 | SLOVNAFT,a.s. | 2016-06-07 | 4 222,72 EUR s DPH | |
| 1160347 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-06-20 | 553,33 EUR s DPH | |
| 1160342 | KSR-Kameňolomy SR,s.r.o. | 2016-06-17 | 234,37 EUR s DPH | |
| 2160364 | SSE, a.s. | 2016-06-16 | ||
| 4160085 | Le Cheque Dejeuner. s.r.o. | 2016-06-13 | 93,18 EUR s DPH | |
| 4160087 | Lindstrom, s.r.o. | 2016-06-13 | 19,13 EUR s DPH | |
| 4160086 | KROS a.s. | 2016-06-10 | 432,56 EUR s DPH | |
| 2160362 | Považská vodárenská spoločnosť | 2016-06-16 | 63,78 EUR s DPH | |
| 2160363 | Považská vodárenská spoločnosť | 2016-06-16 | 167,38 EUR s DPH | |
| 1160333 | ZSE Energia, a.s. | 2016-06-14 | 235,52 EUR s DPH | |
| 3160409 | HATER-HANDLOVA s.r.o. | 2016-06-10 | 335,33 EUR s DPH | |
| 4160084 | BELLIMPEX s.r.o. | 2016-06-02 | 4 548,00 EUR s DPH | |
| 1160332 | ZSE Energia, a.s. | 2016-06-14 | 850,76 EUR s DPH | |
| 3160389 | ZSE Energia, a.s. | 2016-06-10 | 176,86 EUR s DPH | |
| 4160075 | Slovak Telekom,a.s. | 2016-06-08 | 348,47 EUR s DPH | |
| 4160076 | Slovak Telekom,a.s. | 2016-06-08 | 43,81 EUR s DPH | |
| 4160080 | Slovenský plynárenský podnik | 2016-06-08 | 1 080,00 EUR s DPH | |
| 4160078 | Le Cheque Dejeuner. s.r.o. | 2016-06-06 | 26 134,57 EUR s DPH | |
| 4160082 | Slovenský plynárenský podnik | 2016-05-31 | 25,42 EUR s DPH | |
| 1160325 | Linde Gas k.s. | 2016-06-10 | 25,63 EUR s DPH | |
| 2160349 | Jaroslav Struhár | 2016-06-09 | 22,00 EUR s DPH | |
| 4160073 | Slovak Telekom,a.s. | 2016-06-06 | 536,50 EUR s DPH | |
| 4160072 | DOPRA-VIA a.s. | 2016-06-05 | 19 428,84 EUR s DPH | |
| 3160387 | SSE, a.s. | 2016-06-08 | ||
| 3160385 | ROSS Nitr. Rudno spol. s r.o. | 2016-06-07 | 1 944,28 EUR s DPH | |
| 3160362 | Slovak Telekom,a.s. | 2016-06-07 | 641,51 EUR s DPH | |
| 2160336 | Slovak Telekom,a.s. | 2016-05-31 | 598,93 EUR s DPH | |
| 1160308 | Slovak Telekom,a.s. | 2016-06-06 | 800,57 EUR s DPH | |
| 1160309 | DOPRA-VIA a.s. | 2016-06-06 | 1 859,76 EUR s DPH | |
| 2160335 | Slovak Telekom,a.s. | 2016-05-31 | 19,06 EUR s DPH | |
| 3160356 | AUTOTERC | 2016-06-02 | 236,17 EUR s DPH | |
| 2160333 | KSR-Kameňolomy SR,s.r.o. | 2016-05-31 | 156,41 EUR s DPH | |
| 2160334 | Doprastav Asfalt, a.s. | 2016-05-31 | 885,60 EUR s DPH | |
| 2160327 | F.Matušík - autoelektrika | 2016-05-31 | 825,12 EUR s DPH | |
| 2160328 | F.Matušík - autoelektrika | 2016-05-31 | 112,80 EUR s DPH | |
| 2160330 | F.Matušík - autoelektrika | 2016-05-31 | 716,94 EUR s DPH | |
| 1160302 | CHARVÁT SLOVAKIA | 2016-06-03 | 176,51 EUR s DPH | |
| 1160304 | MINÁRIKOVCI, s.r.o. | 2016-06-03 | 417,08 EUR s DPH | |
| 1160307 | SOS Peter Šimor | 2016-06-03 | 288,00 EUR s DPH | |
| 2160320 | Hireco Technik, s.r.o. | 2016-05-31 | 143,52 EUR s DPH | |
| 2160321 | Povatech,a.s. | 2016-05-31 | 90,00 EUR s DPH | |
| 1160295 | Doprastav Asfalt, a.s. | 2016-06-01 | 301,58 EUR s DPH | |
| 3160353 | Sečanský Pavol-SEPO | 2016-06-01 | 90,56 EUR s DPH | |
| 2160318 | AMP WELD,a.s. | 2016-05-31 | 97,44 EUR s DPH | |
| 2160319 | Hireco Technik, s.r.o. | 2016-05-31 | 228,00 EUR s DPH | |
| 3160347 | KONTAKT Koš s.r.o. | 2016-05-31 | 485,70 EUR s DPH |
