Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2160357 | TIZ | 2016-06-13 | 831,60 EUR s DPH | |
| 3160401 | F.Matušík - autoelektrika | 2016-06-14 | 250,56 EUR s DPH | |
| 1160334 | BOZPO, s.r.o. | 2016-06-14 | 1 400,76 EUR s DPH | |
| 2160356 | Jozef Kostelanský - práčo | 2016-06-13 | 72,34 EUR s DPH | |
| 3160400 | SLOVDEKRA | 2016-06-14 | 74,00 EUR s DPH | |
| 1160326 | Doprastav Asfalt, a.s. | 2016-06-13 | 704,18 EUR s DPH | |
| 4160079 | Urbalines s.r.o. | 2016-06-08 | 900,00 EUR s DPH | |
| 4160077 | BELLIMPEX s.r.o. | 2016-06-02 | 487,20 EUR s DPH | |
| 4160074 | DOPRA-VIA a.s. | 2016-06-05 | 13 164,84 EUR s DPH | |
| 3160388 | Sečanský Pavol-SEPO | 2016-06-10 | 140,64 EUR s DPH | |
| 2160350 | Mazeli,s.r.o. | 2016-06-09 | 32,40 EUR s DPH | |
| 4160070 | BOZPO, s.r.o. | 2016-05-31 | 750,00 EUR s DPH | |
| 4160071 | BOZPO, s.r.o. | 2016-05-31 | 1 565,47 EUR s DPH | |
| 2160344 | DOPRA-VIA a.s. | 2016-06-09 | 6 965,64 EUR s DPH | |
| 2160345 | DOPRA-VIA a.s. | 2016-06-09 | 6 965,64 EUR s DPH | |
| 2160348 | Auto CT, spol. s r.o. | 2016-06-09 | 73,80 EUR s DPH | |
| 1160323 | Doprastav Asfalt, a.s. | 2016-06-07 | 301,58 EUR s DPH | |
| 4160069 | JUDr. Zuzana Tomášová | 2016-06-02 | 480,00 EUR s DPH | |
| 3160386 | NAY, a.s. | 2016-06-07 | 49,99 EUR s DPH | |
| 1160319 | Technické služby mesta | 2016-06-07 | 352,00 EUR s DPH | |
| 1160316 | Profityres s.r.o. | 2016-06-07 | 11,89 EUR s DPH | |
| 3160359 | MIP, s.r.o. | 2016-06-03 | 60,73 EUR s DPH | |
| 3160357 | AUTOTERC | 2016-06-02 | 219,60 EUR s DPH | |
| 3160358 | M & N spol. s r.o. | 2016-06-02 | 191,88 EUR s DPH | |
| 1160303 | MINÁRIKOVCI, s.r.o. | 2016-06-03 | 342,00 EUR s DPH | |
| 1160305 | MOZET, s.ro. | 2016-06-03 | 140,62 EUR s DPH | |
| 1160299 | ADIP SLOVAKIA, spol. s r.o. | 2016-06-03 | 384,71 EUR s DPH | |
| 1160300 | SLS-TECHNACO, s.r.o. | 2016-06-03 | 192,64 EUR s DPH | |
| 3160299 | Contitrade Slovakia s.r.o. | 2016-05-11 | 436,94 EUR s DPH | |
| 3160295 | STRABAG s.r.o | 2016-05-11 | 1 015,98 EUR s DPH | |
| 3160296 | STRABAG s.r.o | 2016-05-11 | 1 561,63 EUR s DPH | |
| 3160297 | STRABAG s.r.o | 2016-05-11 | 3 205,20 EUR s DPH | |
| 3160293 | STRABAG s.r.o | 2016-05-11 | 859,45 EUR s DPH | |
| 3160294 | STRABAG s.r.o | 2016-05-11 | 951,74 EUR s DPH | |
| 1160339 | Trenčianske vodárne a kanalizácie a.s. | 2016-06-17 | 153,14 EUR s DPH | |
| 1160340 | Trenčianske vodárne a kanalizácie a.s. | 2016-06-17 | 1 025,46 EUR s DPH | |
| 1160328 | Kopaničiarska odpadová sp | 2016-06-13 | 71,91 EUR s DPH | |
| 2160355 | KSR-Kameňolomy SR,s.r.o. | 2016-06-13 | 391,85 EUR s DPH | |
| 2160341 | SSE, a.s. | 2016-06-09 | 11,29 EUR s DPH | |
| 2160340 | SSE, a.s. | 2016-06-09 | 3,07 EUR s DPH | |
| 3160384 | DOPRA-VIA a.s. | 2016-06-07 | 3 758,40 EUR s DPH | |
| 3160354 | KSR-Kameňolomy SR,s.r.o. | 2016-06-03 | 390,35 EUR s DPH | |
| 3160355 | KSR-Kameňolomy SR,s.r.o. | 2016-06-03 | 172,26 EUR s DPH | |
| 2160332 | KSR-Kameňolomy SR,s.r.o. | 2016-05-31 | 198,40 EUR s DPH | |
| 1160301 | EURONAL,s.r.o | 2016-06-03 | 107,71 EUR s DPH | |
| 1160296 | SEKO Trenčín s.r.o. | 2016-06-01 | 116,66 EUR s DPH | |
| 1160297 | HRV, s.r.o. | 2016-06-01 | 26,40 EUR s DPH | |
| 3160346 | KONTAKT Koš s.r.o. | 2016-05-31 | 609,95 EUR s DPH | |
| 2160277 | BOZPO, s.r.o. | 2016-05-17 | 420,00 EUR s DPH | |
| 1160341 | KSR-Kameňolomy SR,s.r.o. | 2016-06-17 | 232,97 EUR s DPH |
