Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4150120 | Slovak Telekom,a.s. | 2015-09-09 | 43,81 EUR s DPH | |
| 1150527 | Kopaničiarska odpadová sp | 2015-08-31 | 61,14 EUR s DPH | |
| 1150504 | Doprastav Asfalt, a.s. | 2015-08-31 | 1 798,91 EUR s DPH | |
| 1150488 | Bekwoodcote s.r.o. | 2015-08-27 | 18,60 EUR s DPH | |
| 2150526 | Doprastav a.s. | 2015-07-31 | 46 116,00 EUR s DPH | |
| 2150575 | Domáce potreby-Ing.Branislav Horák | 2015-09-04 | 210,00 EUR s DPH | |
| 2150567 | Miloslava Kršková-Prefabetón | 2015-08-31 | 512,10 EUR s DPH | |
| 1150496 | Sates, a.s. | 2015-08-31 | 90,24 EUR s DPH | |
| 1150498 | Sates, a.s. | 2015-08-31 | 1 080,19 EUR s DPH | |
| 2150550 | TM-tools,s.r.o. | 2015-08-27 | 14,26 EUR s DPH | |
| 2150543 | Patrik Haljak PH autoservis | 2015-08-24 | 237,36 EUR s DPH | |
| 2150544 | Povatech,a.s. | 2015-08-24 | 62,40 EUR s DPH | |
| 1150477 | DINTECH, s.r.o. | 2015-08-21 | 219,56 EUR s DPH | |
| 3150568 | ROSS Nitr. Rudno spol. s r.o. | 2015-08-31 | 1 931,92 EUR s DPH | |
| 2150548 | Peter Garabík Pega | 2015-08-26 | 72,44 EUR s DPH | |
| 1150484 | DALITRANS, s. r. o. | 2015-08-27 | 370,56 EUR s DPH | |
| 1150487 | Doprastav Asfalt, a.s. | 2015-08-27 | 894,24 EUR s DPH | |
| 2150537 | SLOVNAFT,a.s. | 2015-08-21 | 1 335,21 EUR s DPH | |
| 2150538 | SLOVNAFT,a.s. | 2015-08-21 | 4 602,29 EUR s DPH | |
| 2150539 | SLOVNAFT,a.s. | 2015-08-21 | 1 135,69 EUR s DPH | |
| 2150536 | A.R.C. spol. s.r.o. | 2015-08-19 | 260,64 EUR s DPH | |
| 1150481 | SLOVNAFT,a.s. | 2015-08-25 | 3 034,14 EUR s DPH | |
| 3150557 | SLOVNAFT,a.s. | 2015-08-25 | 1 343,24 EUR s DPH | |
| 3150558 | SLOVNAFT,a.s. | 2015-08-25 | 2 046,04 EUR s DPH | |
| 3150559 | SLOVNAFT,a.s. | 2015-08-25 | 298,66 EUR s DPH | |
| 3150560 | SLOVNAFT,a.s. | 2015-08-25 | 1 287,08 EUR s DPH | |
| 2150533 | Švec Miroslav - Spojmat | 2015-08-18 | 31,14 EUR s DPH | |
| 2150534 | F.Matušík - autoelektrika | 2015-08-18 | 1 224,96 EUR s DPH | |
| 2150531 | Mototrade PB-Mgr.Otto Čiernik | 2015-08-17 | 246,96 EUR s DPH | |
| 4150118 | Centrum účelových zariadení | 2015-09-08 | 62,00 EUR s DPH | |
| 2150547 | SSE, a.s. | 2015-09-02 | 899,00 EUR s DPH | |
| 2150530 | Rufa s.r.o. | 2015-07-31 | 44 021,61 EUR s DPH | |
| 2150545 | SSE, a.s. | 2015-08-24 | 92,00 EUR s DPH | |
| 1150472 | AD značenie s.r.o. | 2015-08-19 | 326,40 EUR s DPH | |
| 4150110 | Školská technika s.r.o. | 2015-08-18 | 3 720,00 EUR s DPH | |
| 1150473 | Rufa s.r.o. | 2015-07-31 | 70 439,83 EUR s DPH | |
| 3150543 | Ing. Ľubor Augustín A.L.S. | 2015-08-19 | 258,44 EUR s DPH | |
| 3150544 | Sečanský Pavol-SEPO | 2015-08-19 | 101,32 EUR s DPH | |
| 2150527 | Flaga spol. s r.o. | 2015-08-14 | 124,30 EUR s DPH | |
| 2150528 | Flaga spol. s r.o. | 2015-08-14 | 109,33 EUR s DPH | |
| 2150524 | Sates, a.s. | 2015-08-13 | 324,00 EUR s DPH | |
| 2150525 | VS mont s.r.o. | 2015-08-13 | 72,20 EUR s DPH | |
| 1150468 | DALITRANS, s. r. o. | 2015-08-19 | 448,68 EUR s DPH | |
| 1150464 | DINTECH, s.r.o. | 2015-08-19 | 25,61 EUR s DPH | |
| 3150538 | MIRAL Slovakia s.r.o. | 2015-08-13 | 390,00 EUR s DPH | |
| 2150513 | Ing.Silvia Cisíková-CISÍK | 2015-08-07 | 203,80 EUR s DPH | |
| 2150507 | M&V SLOVAKIA, s.r.o. | 2015-08-07 | 98,52 EUR s DPH | |
| 3150561 | PhDr. Melicheríková Renata | 2015-08-26 | 423,00 EUR s DPH | |
| 2150546 | SSE, a.s. | 2015-08-24 | 2 741,00 EUR s DPH | |
| 3150542 | Chemolak a.s. | 2015-08-19 | 3 457,68 EUR s DPH |
