Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160786 | TESNENIA-SEAL Servis | 2016-10-17 | 191,20 EUR s DPH | |
| 3160787 | SLOVDEKRA | 2016-10-17 | 132,00 EUR s DPH | |
| 3160788 | SLOVDEKRA | 2016-10-17 | 8,00 EUR s DPH | |
| 3160791 | F.Matušík - autoelektrika | 2016-10-17 | 897,00 EUR s DPH | |
| 3160785 | TESNENIA-SEAL Servis | 2016-10-17 | 132,80 EUR s DPH | |
| 2160646 | PD BA 08 s.r.o. | 2016-10-14 | 453,98 EUR s DPH | |
| 2160647 | PD BA 08 s.r.o. | 2016-10-14 | 199,81 EUR s DPH | |
| 2160648 | PD BA 08 s.r.o. | 2016-10-14 | 67,00 EUR s DPH | |
| 2160649 | PD BA 08 s.r.o. | 2016-10-14 | 48,60 EUR s DPH | |
| 2160650 | PD BA 08 s.r.o. | 2016-10-14 | 141,60 EUR s DPH | |
| 3160781 | Doprastav Asfalt, a.s. | 2016-10-14 | 803,83 EUR s DPH | |
| 3160782 | Doprastav Asfalt, a.s. | 2016-10-14 | 1 391,64 EUR s DPH | |
| 3160784 | Doprastav Asfalt, a.s. | 2016-10-14 | 1 862,62 EUR s DPH | |
| 3160780 | PD BA 08 s.r.o. | 2016-10-14 | 33,00 EUR s DPH | |
| 1160614 | Profityres s.r.o. | 2016-10-14 | 70,14 EUR s DPH | |
| 3160779 | PD BA 08 s.r.o. | 2016-10-14 | 1 360,27 EUR s DPH | |
| 4160152 | Slovenská pošta, a.s. | 2016-10-10 | 153,90 EUR s DPH | |
| 2160633 | F.Matušík - autoelektrika | 2016-10-13 | 1 660,32 EUR s DPH | |
| 2160634 | F.Matušík - autoelektrika | 2016-10-13 | 42,90 EUR s DPH | |
| 2160635 | F.Matušík - autoelektrika | 2016-10-13 | 49,86 EUR s DPH | |
| 1160613 | Doprastav Asfalt, a.s. | 2016-10-13 | 1 267,21 EUR s DPH | |
| 2160630 | Doprastav Asfalt, a.s. | 2016-10-12 | 438,92 EUR s DPH | |
| 3160775 | Linde Gas k.s. | 2016-10-12 | 108,79 EUR s DPH | |
| 3160776 | NCH Slovakia | 2016-10-12 | 458,08 EUR s DPH | |
| 3160777 | CLEAN TONERY, s.r.o. | 2016-10-12 | 110,40 EUR s DPH | |
| 2160628 | CLEAN TONERY, s.r.o. | 2016-10-12 | 16,80 EUR s DPH | |
| 2160629 | CLEAN TONERY, s.r.o. | 2016-10-12 | 103,80 EUR s DPH | |
| 3160769 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-10-12 | 1,40 EUR s DPH | |
| 3160770 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-10-12 | 806,11 EUR s DPH | |
| 3160771 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-10-12 | 467,45 EUR s DPH | |
| 3160772 | VESTKAM s.r.o. | 2016-10-12 | 2 496,66 EUR s DPH | |
| 3160773 | KSR-Kameňolomy SR,s.r.o. | 2016-10-12 | 230,58 EUR s DPH | |
| 3160767 | Doprastav Asfalt, a.s. | 2016-10-12 | 2 264,53 EUR s DPH | |
| 3160768 | Doprastav Asfalt, a.s. | 2016-10-12 | 1 850,12 EUR s DPH | |
| 3160763 | Chemolak a.s. | 2016-10-10 | 66,56 EUR s DPH | |
| 1160607 | SEKO Trenčín s.r.o. | 2016-10-11 | 43,76 EUR s DPH | |
| 1160608 | STAS, s.r.o. | 2016-10-11 | 18,79 EUR s DPH | |
| 1160609 | Doprastav Asfalt, a.s. | 2016-10-11 | 659,18 EUR s DPH | |
| 1160602 | F.Matušík - autoelektrika | 2016-10-11 | 82,52 EUR s DPH | |
| 4160147 | BELLIMPEX s.r.o. | 2016-10-06 | 1 200,00 EUR s DPH | |
| 4160148 | BELLIMPEX s.r.o. | 2016-10-06 | 1 188,00 EUR s DPH | |
| 2160626 | Auto CT, spol. s r.o. | 2016-10-11 | 942,00 EUR s DPH | |
| 3160758 | UNISPOJ, s.r.o. | 2016-10-10 | 567,86 EUR s DPH | |
| 3160759 | Wurth s.r.o. | 2016-10-07 | 166,68 EUR s DPH | |
| 1160593 | LM-Alarm systém - T. Kriv | 2016-10-10 | 179,24 EUR s DPH | |
| 1160595 | Michal Švikruha - ROYAL TRANS | 2016-10-10 | 118,80 EUR s DPH | |
| 2160625 | JUDr. Jozef Bičan | 2016-10-10 | 223,74 EUR s DPH | |
| 1160586 | SLOVNAFT,a.s. | 2016-10-10 | 2 810,93 EUR s DPH | |
| 1160588 | Autoškola Prekop Jaroslav | 2016-10-10 | 894,00 EUR s DPH | |
| 1160589 | Ma STAV s.r.o. TN | 2016-10-10 | 84,60 EUR s DPH |
