Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150810 | STRABAG s.r.o | 2015-10-31 | 1 556,47 EUR s DPH | |
| 3150811 | STRABAG s.r.o | 2015-10-31 | 1 380,00 EUR s DPH | |
| 2150755 | Flaga spol. s r.o. | 2015-10-31 | 188,70 EUR s DPH | |
| 2150753 | DOPRAVOSPOL spol s r.o. | 2015-10-31 | 62,40 EUR s DPH | |
| 4150149 | BELLIMPEX s.r.o. | 2015-11-05 | 487,20 EUR s DPH | |
| 3150775 | Obchod,Stavebníctvo,Podni | 2015-10-30 | 294,48 EUR s DPH | |
| 1150728 | ZSE Energia, a.s. | 2015-11-24 | 742,88 EUR s DPH | |
| 1150726 | Trenčianske vodárne a kanalizácie a.s. | 2015-11-23 | 1 231,24 EUR s DPH | |
| 2150771 | SSE, a.s. | 2015-11-16 | 288,30 EUR s DPH | |
| 2150772 | SSE, a.s. | 2015-11-16 | 11,29 EUR s DPH | |
| 3150823 | Anton Gaman | 2015-10-31 | 268,98 EUR s DPH | |
| 1150725 | Trenčianske vodárne a kanalizácie a.s. | 2015-11-23 | 153,14 EUR s DPH | |
| 1150717 | OMV Slovensko ČS Myjava | 2015-11-18 | 98,28 EUR s DPH | |
| 1150718 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-11-18 | 446,16 EUR s DPH | |
| 1150712 | Mesto Nové Mesto n/V | 2015-11-13 | 775,09 EUR s DPH | |
| 2150764 | Auto CT, spol. s r.o. | 2015-10-31 | 892,00 EUR s DPH | |
| 3150826 | Ing.Dušan Baranec N.B.D. | 2015-10-31 | 68,88 EUR s DPH | |
| 3150829 | Ing.Dušan Baranec N.B.D. | 2015-10-31 | 70,03 EUR s DPH | |
| 3150807 | STRABAG s.r.o | 2015-10-31 | 894,89 EUR s DPH | |
| 3150825 | Chemolak a.s. | 2015-10-31 | 232,20 EUR s DPH | |
| 1150707 | KUBICA Igor | 2015-10-31 | 810,00 EUR s DPH | |
| 4150155 | JUDr. Zuzana Tomášová | 2015-11-05 | 480,00 EUR s DPH | |
| 1150690 | KORAKO plus | 2015-10-31 | 432,00 EUR s DPH | |
| 3150803 | STRABAG s.r.o | 2015-10-31 | 183,85 EUR s DPH | |
| 3150804 | STRABAG s.r.o | 2015-10-31 | 483,62 EUR s DPH | |
| 3150805 | STRABAG s.r.o | 2015-10-31 | 483,62 EUR s DPH | |
| 3150806 | STRABAG s.r.o | 2015-10-31 | 251,04 EUR s DPH | |
| 2150746 | Sates, a.s. | 2015-10-31 | 599,52 EUR s DPH | |
| 2150749 | Doprastav Asfalt, a.s. | 2015-10-31 | 447,23 EUR s DPH | |
| 2150752 | Tefes,s.r.o. | 2015-10-31 | 1 056,48 EUR s DPH | |
| 2150754 | KORAKO plus | 2015-10-31 | 828,00 EUR s DPH | |
| 2150741 | Linde Gas k.s. | 2015-10-31 | 16,61 EUR s DPH | |
| 2150742 | Švec Miroslav - Spojmat | 2015-10-31 | 122,28 EUR s DPH | |
| 2150743 | Pavel Stráňava JAPA | 2015-10-31 | 642,96 EUR s DPH | |
| 2150744 | F.Matušík - autoelektrika | 2015-10-31 | 574,56 EUR s DPH | |
| 2150745 | Jaroslav Struhár | 2015-10-31 | 22,00 EUR s DPH | |
| 2150738 | Kozák Vladimír | 2015-10-31 | 113,00 EUR s DPH | |
| 2150739 | Doprastav Asfalt, a.s. | 2015-10-31 | 1 766,77 EUR s DPH | |
| 1150678 | SEKO Trenčín s.r.o. | 2015-10-31 | 33,25 EUR s DPH | |
| 1150682 | JUMA Trenčín s.r.o. | 2015-10-31 | 144,00 EUR s DPH | |
| 1150683 | PH spol. s r.o. | 2015-10-31 | 36,50 EUR s DPH | |
| 1150684 | PH spol. s r.o. | 2015-10-31 | 24,00 EUR s DPH | |
| 2150729 | Dopravno-mechanizačná spoločnosť,spol. s.r.o. | 2015-10-30 | 105,00 EUR s DPH | |
| 2150730 | VIKON, s.r.o. | 2015-10-30 | 47,86 EUR s DPH | |
| 1150675 | Doprastav Asfalt, a.s. | 2015-10-31 | 2 490,26 EUR s DPH | |
| 1150676 | Profityres s.r.o. | 2015-10-31 | 48,60 EUR s DPH | |
| 1150677 | F.Matušík - autoelektrika | 2015-10-31 | 500,16 EUR s DPH | |
| 2150722 | Linde Gas k.s. | 2015-10-30 | 16,61 EUR s DPH | |
| 2150723 | AT Dca,s.r.o. | 2015-10-30 | 563,98 EUR s DPH | |
| 2150725 | Stanislav Krajčoviech | 2015-10-30 | 573,28 EUR s DPH |
