Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150819 | Josef Valachovič-AJV Trading | 2015-11-26 | 367,20 EUR s DPH | |
| 2150823 | MIČUDA Pavol | 2015-11-26 | 648,00 EUR s DPH | |
| 2150824 | Domáce potreby-Ing.Branislav Horák | 2015-11-26 | 35,00 EUR s DPH | |
| 2150810 | Doprastav Asfalt, a.s. | 2015-11-26 | 754,24 EUR s DPH | |
| 2150805 | Poľnohospodárske družstvo Mestečko | 2015-11-25 | 404,58 EUR s DPH | |
| 2150804 | Slovak Telekom,a.s. | 2015-11-24 | 59,76 EUR s DPH | |
| 1150751 | MB SERVIS, s.r.o. | 2015-11-26 | 801,56 EUR s DPH | |
| 1150752 | MB SERVIS, s.r.o. | 2015-11-26 | 1 514,33 EUR s DPH | |
| 1150753 | MB SERVIS, s.r.o. | 2015-11-26 | 1 386,67 EUR s DPH | |
| 1150754 | MB SERVIS, s.r.o. | 2015-11-26 | 1 180,96 EUR s DPH | |
| 1150746 | Patrik Krajčovic-KOPAK | 2015-11-27 | 189,43 EUR s DPH | |
| 1150748 | Ma STAV s.r.o. TN | 2015-11-27 | 84,60 EUR s DPH | |
| 1150749 | MB SERVIS, s.r.o. | 2015-11-26 | 205,62 EUR s DPH | |
| 1150750 | MB SERVIS, s.r.o. | 2015-11-26 | 903,96 EUR s DPH | |
| 2150795 | Prox Industry s.r.o. | 2015-11-23 | 410,70 EUR s DPH | |
| 2150796 | F.Matušík - autoelektrika | 2015-11-23 | 1 717,20 EUR s DPH | |
| 2150797 | F.Matušík - autoelektrika | 2015-11-23 | 1 370,64 EUR s DPH | |
| 2150798 | F.Matušík - autoelektrika | 2015-11-23 | 501,12 EUR s DPH | |
| 2150781 | Sates, a.s. | 2015-11-20 | 1 143,10 EUR s DPH | |
| 2150782 | Elektromont Plus, s.r.o. | 2015-11-20 | 357,75 EUR s DPH | |
| 2150778 | Mirex SK, s.r.o. | 2015-11-18 | 921,28 EUR s DPH | |
| 3150854 | SLOVDEKRA | 2015-11-25 | 313,00 EUR s DPH | |
| 3150851 | Kontakt | 2015-12-09 | 715,51 EUR s DPH | |
| 1150732 | Bekwoodcote s.r.o. | 2015-11-25 | 27,90 EUR s DPH | |
| 1150730 | Babica s.r.o. | 2015-11-25 | 75,94 EUR s DPH | |
| 1150731 | Bekwoodcote s.r.o. | 2015-11-25 | 18,60 EUR s DPH | |
| 4150163 | Slovak Telekom,a.s. | 2015-11-19 | 1,00 EUR s DPH | |
| 1150686 | Kameňolomy | 2015-10-31 | 2 862,85 EUR s DPH | |
| 1150680 | Kameňolomy | 2015-10-31 | 3 130,19 EUR s DPH | |
| 1150679 | Kameňolomy | 2015-10-31 | 733,00 EUR s DPH | |
| 4150150 | Yhman, s.r.o. | 2015-11-20 | 27,36 EUR s DPH | |
| 3150782 | KSR-Kameňolomy SR,s.r.o. | 2015-10-30 | 849,78 EUR s DPH | |
| 4150148 | Slovenský plynárenský podnik | 2015-11-30 | 5 002,94 EUR s DPH | |
| 1150662 | Contitrade Slovakia s.r.o. | 2015-10-31 | 642,31 EUR s DPH | |
| 1150658 | AUTOMALEK, s.r.o. | 2015-10-31 | 371,71 EUR s DPH | |
| 2150714 | KSR-Kameňolomy SR,s.r.o. | 2015-10-23 | 536,47 EUR s DPH | |
| 1150647 | Kameňolomy | 2015-10-29 | 265,64 EUR s DPH | |
| 1150639 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-10-29 | 5 853,17 EUR s DPH | |
| 2150687 | EUROMAR | 2015-10-19 | 66 869,38 EUR s DPH | |
| 2150688 | EUROMAR | 2015-10-19 | 57 559,94 EUR s DPH | |
| 2150689 | EUROMAR | 2015-10-19 | 49 891,04 EUR s DPH | |
| 2150690 | EUROMAR | 2015-10-19 | 47 358,29 EUR s DPH | |
| 3150939 | ZSE Energia, a.s. | 2015-12-11 | 181,31 EUR s DPH | |
| 2150850 | Švec Miroslav - Spojmat | 2015-12-09 | 264,24 EUR s DPH | |
| 1150799 | EUROVIA SK, a.s. | 2015-12-09 | 158 400,00 EUR s DPH | |
| 1150800 | EUROVIA SK, a.s. | 2015-12-09 | 96 000,00 EUR s DPH | |
| 1150793 | Bratislavská vodárenská s | 2015-12-08 | 478,26 EUR s DPH | |
| 3150910 | Slovak Telekom,a.s. | 2015-12-07 | 161,81 EUR s DPH | |
| 2150848 | Slovak Telekom,a.s. | 2015-12-07 | 23,70 EUR s DPH | |
| 2150849 | Slovak Telekom,a.s. | 2015-12-07 | 616,96 EUR s DPH |
