Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150633 | Sates, a.s. | 2015-10-21 | 78,96 EUR s DPH | |
| 2150670 | Miloslava Kršková-Prefabetón | 2015-10-09 | 342,00 EUR s DPH | |
| 3150632 | EUROMAR | 2015-09-29 | 16 926,01 EUR s DPH | |
| 4150126 | EverLift Slovakia,s.r.o. | 2015-09-24 | 21 480,00 EUR s DPH | |
| 2150608 | KSR-Kameňolomy SR,s.r.o. | 2015-09-21 | 1 680,18 EUR s DPH | |
| 2150586 | Contitrade Slovakia s.r.o. | 2015-09-10 | 1 036,56 EUR s DPH | |
| 3150703 | Sates, a.s. | 2015-10-22 | 1 556,63 EUR s DPH | |
| 1150602 | Doprastav Asfalt, a.s. | 2015-09-30 | 523,13 EUR s DPH | |
| 2150653 | Doprastav Asfalt, a.s. | 2015-09-30 | 2 426,54 EUR s DPH | |
| 2150635 | DOPRAVOSPOL spol s r.o. | 2015-09-30 | 156,00 EUR s DPH | |
| 4150130 | BELLIMPEX s.r.o. | 2015-10-05 | 39 834,00 EUR s DPH | |
| 3150736 | BAJZIK s.r.o. | 2015-10-26 | 6,08 EUR s DPH | |
| 3150709 | KEKO Trading s.r.o. | 2015-10-22 | 597,95 EUR s DPH | |
| 3150710 | Sečanský Pavol-SEPO | 2015-10-22 | 70,98 EUR s DPH | |
| 1150623 | KORAKO plus | 2015-10-21 | 7 120,52 EUR s DPH | |
| 1150624 | OTTO ČANK s.r.o. | 2015-10-21 | 945,60 EUR s DPH | |
| 2150666 | SSE, a.s. | 2015-10-07 | 11,29 EUR s DPH | |
| 1150614 | Obec Beckov | 2015-10-19 | 250,96 EUR s DPH | |
| 3150693 | PARAPETROL a.s. | 2015-10-15 | 879,60 EUR s DPH | |
| 2150664 | DAMO Slovakia, s.r.o. | 2015-09-30 | 172,80 EUR s DPH | |
| 2150662 | SSE, a.s. | 2015-10-06 | 15,02 EUR s DPH | |
| 2150658 | Považská vodárenská spoločnosť | 2015-09-30 | 177,08 EUR s DPH | |
| 2150654 | KORAKO plus | 2015-09-30 | 7 443,46 EUR s DPH | |
| 3150688 | SLOVDEKRA | 2015-09-30 | 221,00 EUR s DPH | |
| 3150689 | Ján Výškrabka-JV AUTO | 2015-09-30 | 797,68 EUR s DPH | |
| 3150690 | Linde Gas k.s. | 2015-09-30 | 203,76 EUR s DPH | |
| 4150140 | Slovenský plynárenský podnik | 2015-09-30 | ||
| 3150691 | Kontakt | 2015-09-30 | 316,19 EUR s DPH | |
| 1150597 | Elan B, s.r.o. | 2015-09-30 | 686,40 EUR s DPH | |
| 1150599 | DINTECH, s.r.o. | 2015-09-30 | 381,24 EUR s DPH | |
| 3150685 | VESTKAM s.r.o. | 2015-09-30 | 632,82 EUR s DPH | |
| 3150686 | Linde Gas k.s. | 2015-09-30 | 54,40 EUR s DPH | |
| 3150687 | CARS-ELSY s.r.o. | 2015-09-30 | 30,00 EUR s DPH | |
| 2150648 | JUDr. Zuzana Tomášová | 2015-09-30 | 331,94 EUR s DPH | |
| 2150649 | Miškech Anton | 2015-09-30 | 69,70 EUR s DPH | |
| 2150651 | Auto CT, spol. s r.o. | 2015-09-30 | 625,00 EUR s DPH | |
| 1150595 | Chemolak a.s. | 2015-10-09 | 1 553,75 EUR s DPH | |
| 1150590 | AUTOS SLOVAKIA, s.r.o. | 2015-09-30 | 176,40 EUR s DPH | |
| 1150591 | Autoškola Prekop Jaroslav | 2015-09-30 | 459,00 EUR s DPH | |
| 1150592 | AUTOLIP TN | 2015-09-29 | 41,81 EUR s DPH | |
| 4150134 | Integrated Computer Progr | 2015-10-04 | 2 923,79 EUR s DPH | |
| 3150680 | SLOVNAFT,a.s. | 2015-09-30 | 1 614,83 EUR s DPH | |
| 1150587 | PH spol. s r.o. | 2015-09-30 | 25,00 EUR s DPH | |
| 1150588 | PH spol. s r.o. | 2015-09-30 | 24,00 EUR s DPH | |
| 3150677 | SLOVNAFT,a.s. | 2015-09-30 | 1 592,05 EUR s DPH | |
| 3150678 | SLOVNAFT,a.s. | 2015-09-30 | 2 495,92 EUR s DPH | |
| 3150679 | SLOVNAFT,a.s. | 2015-09-30 | 662,57 EUR s DPH | |
| 3150666 | STRABAG s.r.o | 2015-09-30 | 417,17 EUR s DPH | |
| 3150667 | STRABAG s.r.o | 2015-09-30 | 1 273,66 EUR s DPH | |
| 3150674 | KORAKO plus | 2015-09-30 | 6 601,92 EUR s DPH |
