Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150512 | Bratislavská vodárenská s | 2015-08-31 | 478,26 EUR s DPH | |
| 3150577 | Slovenský plynár. priemysel | 2015-09-07 | 113,00 EUR s DPH | |
| 3150578 | Slovenský plynár. priemysel | 2015-09-07 | 323,00 EUR s DPH | |
| 3150575 | Slovak Telekom,a.s. | 2015-08-31 | 142,64 EUR s DPH | |
| 3150576 | Slovak Telekom,a.s. | 2015-08-31 | 654,48 EUR s DPH | |
| 2150549 | Jema,spol.s r.o. | 2015-08-26 | 39,38 EUR s DPH | |
| 4150112 | tnTEL s.r.o. | 2015-09-02 | 13,80 EUR s DPH | |
| 1150499 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-08-31 | 490,06 EUR s DPH | |
| 1150503 | JUDr. Mária Bustinová | 2015-08-31 | 298,74 EUR s DPH | |
| 3150563 | IGOR DUDÁŠ - AUTO EDEN | 2015-08-31 | 127,10 EUR s DPH | |
| 3150564 | SLOVDEKRA | 2015-08-31 | 8,00 EUR s DPH | |
| 3150567 | JOPservis s.r.o. | 2015-08-31 | 117,60 EUR s DPH | |
| 1150494 | OMV Slovensko ČS Myjava | 2015-08-31 | 183,91 EUR s DPH | |
| 1150492 | SKLÁDKY a ODPADY s.r.o. | 2015-08-31 | 132,06 EUR s DPH | |
| 1150482 | SLOVNAFT,a.s. | 2015-08-25 | 1 476,87 EUR s DPH | |
| 1150480 | VAŠEK, s. r. o. | 2015-08-25 | 48,00 EUR s DPH | |
| 2150532 | ITC system,s.r.o. | 2015-08-18 | 131,83 EUR s DPH | |
| 3150551 | R.O.P. car. s.r.o. | 2015-08-24 | 28,63 EUR s DPH | |
| 3150552 | Pavol Kaufman - Paffko | 2015-08-24 | 12,00 EUR s DPH | |
| 3150553 | Pavol Kaufman - Paffko | 2015-08-24 | 193,38 EUR s DPH | |
| 3150554 | Kontakt | 2015-08-24 | 127,92 EUR s DPH | |
| 3150555 | MIP, s.r.o. | 2015-08-24 | 121,08 EUR s DPH | |
| 3150549 | AUTOKOMPONENT-KARDAN, s.r.o. | 2015-08-20 | 180,00 EUR s DPH | |
| 3150550 | Rufa s.r.o. | 2015-07-31 | 43 418,67 EUR s DPH | |
| 3150545 | Flaga spol. s r.o. | 2015-08-19 | 72,60 EUR s DPH | |
| 3150546 | BOZPO, s.r.o. | 2015-08-19 | 48,30 EUR s DPH | |
| 3150547 | Lindstrom, s.r.o. | 2015-08-19 | 49,27 EUR s DPH | |
| 4150109 | Lindstrom, s.r.o. | 2015-08-17 | 19,13 EUR s DPH | |
| 2150501 | MŠK Pov.Bystrica,s.r.o. | 2015-08-06 | 30,00 EUR s DPH | |
| 1150524 | Marius Pedersen a.s. | 2015-08-31 | 207,06 EUR s DPH | |
| 1150525 | ZSE Energia, a.s. | 2015-08-31 | 706,01 EUR s DPH | |
| 2150556 | Slovak Telekom,a.s. | 2015-08-31 | 23,70 EUR s DPH | |
| 2150557 | Slovak Telekom,a.s. | 2015-08-31 | 628,61 EUR s DPH | |
| 2150558 | Centurio Computers s.r.o. | 2015-08-31 | 28,80 EUR s DPH | |
| 1150497 | Sates, a.s. | 2015-08-31 | 364,08 EUR s DPH | |
| 1150485 | VYFAKO pol. s r.o. | 2015-08-27 | 436,13 EUR s DPH | |
| 1150486 | Osuský Peter | 2015-08-27 | 89,28 EUR s DPH | |
| 1150479 | VIMAD, Milan Vítek | 2015-08-24 | 190,24 EUR s DPH | |
| 3150604 | SSE, a.s. | 2015-09-16 | ||
| 1150531 | Miroslav Prekop - AUTODIELŇA | 2015-09-11 | 399,98 EUR s DPH | |
| 4150121 | Slovak Telekom,a.s. | 2015-09-10 | 434,64 EUR s DPH | |
| 1150522 | Linde Gas k.s. | 2015-09-08 | 25,63 EUR s DPH | |
| 3150569 | URBIS s.r.o. | 2015-08-31 | 117,98 EUR s DPH | |
| 3150570 | Peter Briatka | 2015-08-31 | 71,94 EUR s DPH | |
| 3150571 | URBIS s.r.o. | 2015-08-31 | 306,69 EUR s DPH | |
| 3150566 | Milan Harabin - AWEX | 2015-08-31 | 200,00 EUR s DPH | |
| 1150483 | Michal Hruška MET AGRO | 2015-08-27 | 108,30 EUR s DPH | |
| 1150478 | LABEKO, s.r.o. | 2015-08-24 | 73,80 EUR s DPH | |
| 1150539 | ZSE Energia, a.s. | 2015-09-22 | ||
| 4150122 | Le Cheque Dejeuner. s.r.o. | 2015-09-10 | 25 934,09 EUR s DPH |
