Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160473 | Lindstrom, s.r.o. | 2016-07-08 | 49,27 EUR s DPH | |
| 1160381 | Doprastav Asfalt, a.s. | 2016-07-06 | 497,76 EUR s DPH | |
| 1160382 | Doprastav Asfalt, a.s. | 2016-07-06 | 199,10 EUR s DPH | |
| 2160392 | F.Matušík - autoelektrika | 2016-06-30 | 431,80 EUR s DPH | |
| 3160455 | Flaga spol. s r.o. | 2016-06-30 | 116,16 EUR s DPH | |
| 4160089 | Lindstrom, s.r.o. | 2016-06-27 | 19,13 EUR s DPH | |
| 1160371 | HAGARD:HAL, spol. s r.o. | 2016-06-30 | 78,50 EUR s DPH | |
| 2160387 | MB SERVIS, s.r.o. | 2016-06-29 | 1 363,90 EUR s DPH | |
| 2160385 | Ing.Marek Čáni | 2016-06-29 | 106,20 EUR s DPH | |
| 3160446 | KSR-Kameňolomy SR,s.r.o. | 2016-06-28 | 163,70 EUR s DPH | |
| 3160442 | AUTOTERC | 2016-06-27 | 113,50 EUR s DPH | |
| 3160443 | AUTOTERC | 2016-06-27 | 192,74 EUR s DPH | |
| 3160441 | AUTOTERC | 2016-06-27 | 109,63 EUR s DPH | |
| 3160439 | KOBIT-SK s.r.o. | 2016-06-23 | 626,10 EUR s DPH | |
| 3160440 | AUTO VÓBIS, s.r.o. | 2016-06-23 | 386,65 EUR s DPH | |
| 1160368 | STAS, s.r.o. | 2016-06-28 | 62,64 EUR s DPH | |
| 2160378 | MTM Tech Slovakia,s.r.o. | 2016-06-27 | 309,00 EUR s DPH | |
| 2160377 | Sates, a.s. | 2016-06-27 | 375,24 EUR s DPH | |
| 1160366 | JUMAZ, s.r.o. | 2016-06-27 | 59,00 EUR s DPH | |
| 1160363 | STAS, s.r.o. | 2016-06-27 | 375,84 EUR s DPH | |
| 1160364 | PRVÝ TRENČIANSKY AUTOSERVIS s.r.o | 2016-06-27 | 148,50 EUR s DPH | |
| 1160359 | KOBIT-SK s.r.o. | 2016-06-27 | 177,60 EUR s DPH | |
| 1160362 | KSR-Kameňolomy SR,s.r.o. | 2016-06-27 | 229,44 EUR s DPH | |
| 3160418 | M & N spol. s r.o. | 2016-06-20 | 191,88 EUR s DPH | |
| 3160420 | M & N spol. s r.o. | 2016-06-20 | 74,92 EUR s DPH | |
| 3160341 | STRABAG s.r.o | 2016-05-27 | 793,00 EUR s DPH | |
| 3160504 | ZSE Energia, a.s. | 2016-07-14 | 184,28 EUR s DPH | |
| 3160477 | Slovenský plynár. priemysel | 2016-07-11 | 15,00 EUR s DPH | |
| 3160478 | Slovenský plynár. priemysel | 2016-07-11 | 79,00 EUR s DPH | |
| 3160479 | Slovenský plynár. priemysel | 2016-07-11 | 23,00 EUR s DPH | |
| 3160480 | Slovenský plynár. priemysel | 2016-07-11 | 280,00 EUR s DPH | |
| 4160097 | Slovak Telekom,a.s. | 2016-07-07 | 43,81 EUR s DPH | |
| 3160475 | Slovenský plynár. priemysel | 2016-07-11 | 66,00 EUR s DPH | |
| 3160476 | Slovenský plynár. priemysel | 2016-07-11 | 181,00 EUR s DPH | |
| 3160471 | Slovak Telekom,a.s. | 2016-07-08 | 138,26 EUR s DPH | |
| 4160092 | Slovak Telekom,a.s. | 2016-07-06 | 540,65 EUR s DPH | |
| 2160405 | Slovak Telekom,a.s. | 2016-07-06 | 19,06 EUR s DPH | |
| 3160466 | Slovak Telekom,a.s. | 2016-07-06 | 626,73 EUR s DPH | |
| 3160467 | SSE, a.s. | 2016-07-06 | 641,00 EUR s DPH | |
| 1160375 | Slovak Telekom,a.s. | 2016-07-06 | 794,25 EUR s DPH | |
| 3160459 | MTM Tech Slovakia,s.r.o. | 2016-07-04 | 1 494,72 EUR s DPH | |
| 3160438 | Dušan Monček OSC | 2016-06-23 | 126,80 EUR s DPH | |
| 3160437 | Dušan Monček OSC | 2016-06-23 | 265,10 EUR s DPH | |
| 1160357 | HAGARD:HAL, spol. s r.o. | 2016-06-27 | 119,51 EUR s DPH | |
| 2160375 | Linde Gas k.s. | 2016-06-24 | 12,82 EUR s DPH | |
| 1160355 | AGI s r.o. | 2016-06-21 | 43,44 EUR s DPH | |
| 1160352 | SLOVNAFT,a.s. | 2016-06-21 | 2 898,41 EUR s DPH | |
| 3160410 | M & N spol. s r.o. | 2016-06-16 | 191,88 EUR s DPH | |
| 3160328 | Contitrade Slovakia s.r.o. | 2016-05-24 | 176,62 EUR s DPH | |
| 3160327 | Contitrade Slovakia s.r.o. | 2016-05-24 | 462,74 EUR s DPH |
