Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160592 | Bekwoodcote s.r.o. | 2016-10-10 | 27,90 EUR s DPH | |
| 2160621 | Ing.Emil Filo | 2016-10-10 | 800,00 EUR s DPH | |
| 2160624 | Povatech,a.s. | 2016-10-10 | 30,00 EUR s DPH | |
| 3160751 | Chemolak a.s. | 2016-10-10 | 114,47 EUR s DPH | |
| 3160748 | Hakom s.r.o | 2016-10-10 | 156,00 EUR s DPH | |
| 3160749 | KONTAKT Koš s.r.o. | 2016-10-10 | 36,00 EUR s DPH | |
| 3160750 | Chemolak a.s. | 2016-10-10 | 117,45 EUR s DPH | |
| 2160616 | Sládek a syn-Elektroinštalácie | 2016-10-07 | 829,58 EUR s DPH | |
| 4160138 | BELLIMPEX s.r.o. | 2016-10-05 | 487,20 EUR s DPH | |
| 4160136 | JUDr. Zuzana Tomášová | 2016-10-04 | 480,00 EUR s DPH | |
| 3160746 | TATRACHEMA, výrobné družstvo Trnava | 2016-10-07 | 1 248,85 EUR s DPH | |
| 4160135 | Martin Gall-MG COMP | 2016-10-03 | 8 904,00 EUR s DPH | |
| 3160745 | AUTOPRIMA Prievidza, s.r.o. | 2016-10-06 | 230,00 EUR s DPH | |
| 2160613 | F.Matušík - autoelektrika | 2016-10-05 | 381,84 EUR s DPH | |
| 2160614 | F.Matušík - autoelektrika | 2016-10-05 | 3 119,04 EUR s DPH | |
| 2160615 | F.Matušík - autoelektrika | 2016-10-05 | 1 424,20 EUR s DPH | |
| 1160581 | MALASTAV,s.r.o. | 2016-10-06 | 336,00 EUR s DPH | |
| 1160582 | MALASTAV,s.r.o. | 2016-10-06 | 384,00 EUR s DPH | |
| 2160612 | F.Matušík - autoelektrika | 2016-10-05 | 31,50 EUR s DPH | |
| 1160574 | EURONAL,s.r.o | 2016-10-06 | 9,24 EUR s DPH | |
| 1160575 | SLS-TECHNACO, s.r.o. | 2016-10-06 | 41,38 EUR s DPH | |
| 1160576 | CHARVÁT SLOVAKIA | 2016-10-06 | 31,25 EUR s DPH | |
| 3160743 | F.Matušík - autoelektrika | 2016-10-05 | 101,45 EUR s DPH | |
| 3160734 | Sečanský Pavol-SEPO | 2016-10-04 | 42,40 EUR s DPH | |
| 2160606 | TATRACHEMA, výrobné družstvo Trnava | 2016-10-04 | 212,89 EUR s DPH | |
| 1160571 | Doprastav Asfalt, a.s. | 2016-09-29 | 1 132,74 EUR s DPH | |
| 3160722 | M & N spol. s r.o. | 2016-09-28 | 199,58 EUR s DPH | |
| 2160565 | KSR-Kameňolomy SR,s.r.o. | 2016-09-12 | 374,33 EUR s DPH | |
| 2160549 | KSR-Kameňolomy SR,s.r.o. | 2016-09-12 | 2 390,04 EUR s DPH | |
| 2160543 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 6 642,00 EUR s DPH | |
| 2160544 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 7 455,18 EUR s DPH | |
| 3160659 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 3 760,74 EUR s DPH | |
| 3160660 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 2 983,50 EUR s DPH | |
| 3160654 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 8 145,17 EUR s DPH | |
| 3160655 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 6 278,91 EUR s DPH | |
| 3160656 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 2 366,20 EUR s DPH | |
| 3160657 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 6 909,02 EUR s DPH | |
| 1160516 | Kameňolomy | 2016-09-06 | 1 257,66 EUR s DPH | |
| 1160517 | Kameňolomy | 2016-09-06 | 283,98 EUR s DPH | |
| 1160518 | Kameňolomy | 2016-09-06 | 1 013,36 EUR s DPH | |
| 1160519 | Kameňolomy | 2016-09-06 | 2 487,44 EUR s DPH | |
| 1160520 | Kameňolomy | 2016-09-06 | 2 645,23 EUR s DPH | |
| 1160515 | Kameňolomy | 2016-09-06 | 1 840,49 EUR s DPH | |
| 2160622 | SSE, a.s. | 2016-10-10 | ||
| 2160623 | SSE, a.s. | 2016-10-10 | 11,29 EUR s DPH | |
| 1160603 | MB SERVIS, s.r.o. | 2016-10-11 | 474,68 EUR s DPH | |
| 3160653 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 3 779,44 EUR s DPH | |
| 2160661 | SSE, a.s. | 2016-10-20 | ||
| 1160627 | Linde Gas k.s. | 2016-10-18 | 120,52 EUR s DPH | |
| 1160617 | ZSE Energia, a.s. | 2016-10-14 | 824,28 EUR s DPH |
