Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150689 | Linde Gas k.s. | 2015-11-10 | 85,33 EUR s DPH | |
| 4150154 | Slovak Telekom,a.s. | 2015-11-06 | 639,66 EUR s DPH | |
| 2150733 | Slovenský plynár. priemysel | 2015-11-05 | 397,00 EUR s DPH | |
| 3150801 | Sečanský Pavol-SEPO | 2015-10-31 | 178,30 EUR s DPH | |
| 2150732 | Slovak Telekom,a.s. | 2015-10-31 | 644,48 EUR s DPH | |
| 2150731 | Slovak Telekom,a.s. | 2015-10-31 | 23,70 EUR s DPH | |
| 3150799 | MODEST spol. s r.o. | 2015-10-31 | 92,70 EUR s DPH | |
| 3150800 | Sečanský Pavol-SEPO | 2015-10-31 | 16,07 EUR s DPH | |
| 2150724 | Krasňan Ladislav | 2015-10-30 | 147,46 EUR s DPH | |
| 2150728 | BOZPO, s.r.o. | 2015-10-30 | 82,50 EUR s DPH | |
| 3150785 | Slovenský plynár. priemysel | 2015-11-10 | 582,00 EUR s DPH | |
| 3150786 | Slovenský plynár. priemysel | 2015-11-10 | 1 659,00 EUR s DPH | |
| 3150787 | Slovenský plynár. priemysel | 2015-11-10 | 176,00 EUR s DPH | |
| 3150788 | Slovenský plynár. priemysel | 2015-11-10 | 693,00 EUR s DPH | |
| 3150791 | SSE, a.s. | 2015-11-10 | ||
| 3150766 | ROSS Nitr. Rudno spol. s r.o. | 2015-10-31 | 1 489,17 EUR s DPH | |
| 1150668 | Bratislavská vodárenská s | 2015-10-31 | 478,26 EUR s DPH | |
| 3150767 | Linde Gas k.s. | 2015-10-30 | 16,61 EUR s DPH | |
| 3150769 | MOTOR, s.r.o. | 2015-10-30 | 496,86 EUR s DPH | |
| 3150774 | CARS-ELSY s.r.o. | 2015-10-30 | 339,32 EUR s DPH | |
| 3150765 | SSE, a.s. | 2015-11-06 | 731,00 EUR s DPH | |
| 1150667 | Slovak Telekom,a.s. | 2015-10-31 | 880,57 EUR s DPH | |
| 1150653 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-10-31 | 342,18 EUR s DPH | |
| 1150654 | OMV Slovensko ČS Myjava | 2015-10-31 | 142,21 EUR s DPH | |
| 2150718 | AMP WELD,a.s. | 2015-10-27 | 32,82 EUR s DPH | |
| 2150719 | AMP WELD,a.s. | 2015-10-27 | 14,47 EUR s DPH | |
| 2150717 | REMOT - Ľ.Krivosudský | 2015-10-26 | 648,00 EUR s DPH | |
| 2150712 | Chemolak a.s. | 2015-10-23 | 34,78 EUR s DPH | |
| 2150715 | Linde Gas k.s. | 2015-10-23 | 16,61 EUR s DPH | |
| 2150705 | SSE, a.s. | 2015-11-02 | 105,00 EUR s DPH | |
| 2150709 | SLOVNAFT,a.s. | 2015-10-23 | 3 899,10 EUR s DPH | |
| 2150710 | SLOVNAFT,a.s. | 2015-10-23 | 1 469,46 EUR s DPH | |
| 2150711 | SLOVNAFT,a.s. | 2015-10-23 | 2 804,28 EUR s DPH | |
| 3150750 | STRABAG s.r.o | 2015-10-29 | 691,85 EUR s DPH | |
| 3150751 | STRABAG s.r.o | 2015-10-29 | 239,23 EUR s DPH | |
| 3150752 | STRABAG s.r.o | 2015-10-29 | 601,02 EUR s DPH | |
| 3150753 | STRABAG s.r.o | 2015-10-29 | 471,82 EUR s DPH | |
| 4150142 | EverLift Slovakia,s.r.o. | 2015-10-26 | 97 200,00 EUR s DPH | |
| 2150704 | SSE, a.s. | 2015-11-02 | 183,00 EUR s DPH | |
| 2150702 | Pavel Stráňava JAPA | 2015-10-22 | 357,96 EUR s DPH | |
| 2150703 | Pavel Stráňava JAPA | 2015-10-22 | 681,60 EUR s DPH | |
| 2150699 | M&V SLOVAKIA, s.r.o. | 2015-10-21 | 186,68 EUR s DPH | |
| 2150700 | ER-KONT,s.r.o. | 2015-10-21 | 1 128,00 EUR s DPH | |
| 3150747 | Ing. Ľubor Augustín A.L.S. | 2015-10-29 | 814,00 EUR s DPH | |
| 3150748 | FONTÁNA Mária Krčová | 2015-10-29 | 106,03 EUR s DPH | |
| 2150698 | KOBIT-SK s.r.o. | 2015-10-21 | 67,75 EUR s DPH | |
| 2150696 | Stanislav Krajčoviech | 2015-10-20 | 676,08 EUR s DPH | |
| 3150740 | SLOVNAFT,a.s. | 2015-10-29 | 1 554,66 EUR s DPH | |
| 3150741 | SLOVNAFT,a.s. | 2015-10-29 | 1 993,54 EUR s DPH | |
| 3150742 | SLOVNAFT,a.s. | 2015-10-29 | 748,53 EUR s DPH |
