Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150795 | SPAREX SLOVAKIA PLUS | 2015-12-08 | 448,54 EUR s DPH | |
| 4150171 | Slovak Telekom,a.s. | 2015-12-07 | 676,01 EUR s DPH | |
| 4150172 | Slovak Telekom,a.s. | 2015-12-07 | 43,81 EUR s DPH | |
| 4150173 | Slovak Telekom,a.s. | 2015-11-30 | 411,90 EUR s DPH | |
| 1150790 | Slovak Telekom,a.s. | 2015-12-07 | 873,45 EUR s DPH | |
| 2150844 | JURI-TRANS,s.r.o. | 2015-12-07 | 996,20 EUR s DPH | |
| 3150911 | BOZPO, s.r.o. | 2015-12-04 | 306,50 EUR s DPH | |
| 3150909 | Slovak Telekom,a.s. | 2015-12-07 | 724,13 EUR s DPH | |
| 1150785 | Doprastav Asfalt, a.s. | 2015-12-07 | 440,66 EUR s DPH | |
| 3150902 | MIP, s.r.o. | 2015-12-04 | 123,92 EUR s DPH | |
| 3150899 | Sates, a.s. | 2015-12-10 | 123,96 EUR s DPH | |
| 3150896 | BOZPO, s.r.o. | 2015-12-04 | 322,70 EUR s DPH | |
| 3150897 | KOBIT-SK s.r.o. | 2015-12-04 | 223,99 EUR s DPH | |
| 3150898 | KOBIT-SK s.r.o. | 2015-12-04 | 1 405,16 EUR s DPH | |
| 3150900 | Crystal Consulting,s.r.o. | 2015-12-04 | 798,50 EUR s DPH | |
| 3150901 | Chemolak a.s. | 2015-12-04 | 97,84 EUR s DPH | |
| 2150837 | Slovenský plynár. priemysel | 2015-12-04 | 397,00 EUR s DPH | |
| 2150840 | Krasňan Ladislav | 2015-12-04 | 196,80 EUR s DPH | |
| 3150895 | UNISPOJ, s.r.o. | 2015-12-04 | 11,29 EUR s DPH | |
| 1150776 | Miroslav Prekop - AUTODIELŇA | 2015-12-04 | 225,22 EUR s DPH | |
| 1150777 | SEKO Trenčín s.r.o. | 2015-12-04 | 6,05 EUR s DPH | |
| 1150778 | CHARVÁT SLOVAKIA | 2015-12-04 | 52,67 EUR s DPH | |
| 4150168 | JUDr. Zuzana Tomášová | 2015-12-02 | 480,00 EUR s DPH | |
| 2150834 | Mototrade PB-Mgr.Otto Čiernik | 2015-12-03 | 2 938,32 EUR s DPH | |
| 2150835 | HUMA-Pavol Hozdek | 2015-12-03 | 58,63 EUR s DPH | |
| 1150767 | Michal Hruška MET AGRO | 2015-12-02 | 204,00 EUR s DPH | |
| 1150768 | TEMAX s.r.o. | 2015-12-02 | 172,43 EUR s DPH | |
| 1150772 | Jozef IGAZ Tlačivá - Pa | 2015-12-02 | 84,00 EUR s DPH | |
| 1150758 | KEKO Trading s.r.o. | 2015-12-02 | 551,89 EUR s DPH | |
| 1150760 | Sates, a.s. | 2015-12-02 | 1 455,12 EUR s DPH | |
| 1150761 | Sates, a.s. | 2015-12-02 | 2 490,86 EUR s DPH | |
| 1150762 | Sates, a.s. | 2015-12-02 | 119,88 EUR s DPH | |
| 1150764 | SEKO Trenčín s.r.o. | 2015-12-02 | 38,98 EUR s DPH | |
| 1150766 | MACTECH s.r.o. | 2015-12-02 | 139,39 EUR s DPH | |
| 2150828 | Obec Pruske | 2015-11-30 | 82,00 EUR s DPH | |
| 2150826 | Jema,spol.s r.o. | 2015-11-27 | 47,20 EUR s DPH | |
| 2150816 | F.Matušík - autoelektrika | 2015-11-26 | 574,56 EUR s DPH | |
| 2150817 | Josef Valachovič-AJV Trading | 2015-11-26 | 571,32 EUR s DPH | |
| 2150818 | Josef Valachovič-AJV Trading | 2015-11-26 | 458,64 EUR s DPH | |
| 2150819 | Josef Valachovič-AJV Trading | 2015-11-26 | 367,20 EUR s DPH | |
| 2150823 | MIČUDA Pavol | 2015-11-26 | 648,00 EUR s DPH | |
| 2150824 | Domáce potreby-Ing.Branislav Horák | 2015-11-26 | 35,00 EUR s DPH | |
| 2150810 | Doprastav Asfalt, a.s. | 2015-11-26 | 754,24 EUR s DPH | |
| 2150805 | Poľnohospodárske družstvo Mestečko | 2015-11-25 | 404,58 EUR s DPH | |
| 2150804 | Slovak Telekom,a.s. | 2015-11-24 | 59,76 EUR s DPH | |
| 1150751 | MB SERVIS, s.r.o. | 2015-11-26 | 801,56 EUR s DPH | |
| 1150752 | MB SERVIS, s.r.o. | 2015-11-26 | 1 514,33 EUR s DPH | |
| 1150753 | MB SERVIS, s.r.o. | 2015-11-26 | 1 386,67 EUR s DPH | |
| 1150754 | MB SERVIS, s.r.o. | 2015-11-26 | 1 180,96 EUR s DPH | |
| 1150746 | Patrik Krajčovic-KOPAK | 2015-11-27 | 189,43 EUR s DPH |
