Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2160015 | Švec Miroslav - Spojmat | 2016-01-20 | 26,46 EUR s DPH | |
| 1160005 | LMM s.r.o. | 2016-01-18 | 827,28 EUR s DPH | |
| 1150869 | Contitrade Slovakia s.r.o. | 2015-12-29 | 1 022,98 EUR s DPH | |
| 3150970 | KSR-Kameňolomy SR,s.r.o. | 2015-12-29 | 691,92 EUR s DPH | |
| 1150847 | Kameňolomy | 2015-12-22 | 8 142,46 EUR s DPH | |
| 1150823 | EUROMAR | 2015-12-15 | 2 415,50 EUR s DPH | |
| 2160066 | Slovenský plynárenský podnik | 2016-02-02 | 520,00 EUR s DPH | |
| 4160014 | Slovak Telekom,a.s. | 2016-02-10 | 43,81 EUR s DPH | |
| 4160017 | Slovak Telekom,a.s. | 2016-02-09 | 644,24 EUR s DPH | |
| 1160028 | Linde Gas k.s. | 2016-02-04 | 16,61 EUR s DPH | |
| 2160025 | SSE, a.s. | 2016-02-02 | 978,00 EUR s DPH | |
| 3160029 | SSE, a.s. | 2016-02-01 | 641,00 EUR s DPH | |
| 3160030 | SSE, a.s. | 2016-02-01 | 287,00 EUR s DPH | |
| 3160031 | SSE, a.s. | 2016-02-01 | 845,00 EUR s DPH | |
| 3160032 | SSE, a.s. | 2016-02-01 | 264,00 EUR s DPH | |
| 3160033 | SSE, a.s. | 2016-02-01 | 792,00 EUR s DPH | |
| 3160024 | Helena Gulišová-Impérium | 2016-01-27 | 70,00 EUR s DPH | |
| 2160023 | MARS-Oto Meheš | 2016-01-26 | 13,00 EUR s DPH | |
| 3160019 | VYFAKO spol. s r.o. | 2016-01-25 | 254,10 EUR s DPH | |
| 2160016 | GC TECH Ing. Peter Gerši | 2016-01-20 | 648,60 EUR s DPH | |
| 3160018 | ROSS Nitr. Rudno spol. s r.o. | 2016-01-20 | 1 670,95 EUR s DPH | |
| 2160013 | Pavel Stráňava JAPA | 2016-01-20 | 298,32 EUR s DPH | |
| 2160014 | AMP WELD,a.s. | 2016-01-20 | 235,84 EUR s DPH | |
| 3151006 | SLOVDEKRA | 2016-01-15 | 155,00 EUR s DPH | |
| 2160011 | Ing.M.Pacher AGRO-KOVO | 2016-01-19 | 217,20 EUR s DPH | |
| 3160011 | GC TECH Ing. Peter Gerši | 2016-01-18 | 957,66 EUR s DPH | |
| 1160002 | ADIP SLOVAKIA, spol. s r.o. | 2016-01-15 | 5,52 EUR s DPH | |
| 1160003 | Profityres s.r.o. | 2016-01-15 | 75,00 EUR s DPH | |
| 1160004 | PROGMA - Ing.Marcela Bebj | 2016-01-15 | 89,08 EUR s DPH | |
| 2160004 | Autosúčiastky MaM-J.Motlo | 2016-01-14 | 51,98 EUR s DPH | |
| 2160005 | MARS-Oto Meheš | 2016-01-14 | 25,90 EUR s DPH | |
| 3160002 | Slovak Telekom,a.s. | 2016-01-12 | 5,98 EUR s DPH | |
| 3160003 | Slovak Telekom,a.s. | 2016-01-12 | 9,96 EUR s DPH | |
| 3160004 | Slovak Telekom,a.s. | 2016-01-12 | 7,97 EUR s DPH | |
| 2150919 | SLOVNAFT,a.s. | 2016-01-13 | 797,74 EUR s DPH | |
| 2150920 | SLOVNAFT,a.s. | 2016-01-13 | 325,06 EUR s DPH | |
| 2150918 | SLOVNAFT,a.s. | 2016-01-13 | 261,62 EUR s DPH | |
| 3150992 | Lindstrom, s.r.o. | 2016-01-12 | 54,34 EUR s DPH | |
| 4150187 | Lindstrom, s.r.o. | 2016-01-07 | 31,92 EUR s DPH | |
| 1150828 | Kameňolomy | 2015-12-16 | 4 312,97 EUR s DPH | |
| 1160063 | Trenčianske vodárne a kanalizácie a.s. | 2016-02-16 | 196,58 EUR s DPH | |
| 1160064 | Trenčianske vodárne a kanalizácie a.s. | 2016-02-16 | 1 113,90 EUR s DPH | |
| 1160060 | Linde Gas k.s. | 2016-02-15 | 72,52 EUR s DPH | |
| 3160060 | KOBIT-SK s.r.o. | 2016-02-09 | 3 279,36 EUR s DPH | |
| 4160012 | Slovenský plynárenský podnik | 2016-02-09 | 772,86 EUR s DPH | |
| 1160048 | Sparex Slovakia | 2016-02-08 | 47,53 EUR s DPH | |
| 4160015 | tnTEL s.r.o. | 2016-02-05 | 19,78 EUR s DPH | |
| 1160044 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-02-08 | 498,78 EUR s DPH | |
| 1160026 | MINÁRIKOVCI, s.r.o. | 2016-02-04 | 191,12 EUR s DPH | |
| 1160030 | CHARVÁT SLOVAKIA | 2016-02-04 | 108,00 EUR s DPH |
