Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150790 | Slovenský plynár. priemysel | 2015-11-10 | 210,00 EUR s DPH | |
| 3150789 | Slovenský plynár. priemysel | 2015-11-10 | 212,00 EUR s DPH | |
| 4150147 | Wolters Kluwer s.r.o. | 2015-11-02 | 75,00 EUR s DPH | |
| 3150763 | Slovak Telekom,a.s. | 2015-10-31 | 674,33 EUR s DPH | |
| 3150764 | Slovak Telekom,a.s. | 2015-10-31 | 142,00 EUR s DPH | |
| 3150762 | AUTOSERVIS ZIMAN, s.r.o. | 2015-10-30 | 295,00 EUR s DPH | |
| 2150706 | SSE, a.s. | 2015-11-02 | 899,00 EUR s DPH | |
| 4150143 | tnTEL s.r.o. | 2015-10-27 | 144,00 EUR s DPH | |
| 4150144 | Integrated Computer Progr | 2015-10-27 | 207,89 EUR s DPH | |
| 2150697 | Ing.Marek Čáni | 2015-10-21 | 144,18 EUR s DPH | |
| 1150645 | Doprastav Asfalt, a.s. | 2015-10-29 | 5 422,66 EUR s DPH | |
| 3150738 | Ján Výškrabka-JV AUTO | 2015-10-29 | 393,42 EUR s DPH | |
| 3150739 | Linde Gas k.s. | 2015-10-29 | 54,40 EUR s DPH | |
| 3150711 | MIP, s.r.o. | 2015-10-22 | 60,91 EUR s DPH | |
| 3150712 | MIP, s.r.o. | 2015-10-22 | 11,94 EUR s DPH | |
| 2150692 | Detvan Servis | 2015-10-19 | 108,00 EUR s DPH | |
| 3150704 | Sates, a.s. | 2015-10-22 | 1 621,59 EUR s DPH | |
| 3150706 | AD značenie s.r.o. | 2015-10-22 | 72,00 EUR s DPH | |
| 1150634 | JOZEF ADAM (AJ) | 2015-10-21 | 170,00 EUR s DPH | |
| 1150625 | AUTOLIP TN | 2015-10-21 | 107,80 EUR s DPH | |
| 1150626 | SIAD SG Technické plyny,s | 2015-10-21 | 127,10 EUR s DPH | |
| 1150631 | Miroslav Prekop - AUTODIELŇA | 2015-10-21 | 199,99 EUR s DPH | |
| 1150632 | Sates, a.s. | 2015-10-21 | 1 531,56 EUR s DPH | |
| 1150622 | Ľuboš Opatík-Lubaštek | 2015-10-21 | 120,00 EUR s DPH | |
| 2150674 | ALPINE SLOVAKIA, spol. s r.o. | 2015-10-15 | 130 800,00 EUR s DPH | |
| 2150677 | TS MOTORY, spol.s r.o. | 2015-10-15 | 138,70 EUR s DPH | |
| 2150672 | Ľubomír Šišolák | 2015-10-13 | 712,74 EUR s DPH | |
| 2150671 | Chemolak a.s. | 2015-10-09 | 284,40 EUR s DPH | |
| 2150667 | BS Metal, s.r.o. | 2015-10-07 | 162,00 EUR s DPH | |
| 2150668 | ITC systems,s.r.o. | 2015-10-07 | 268,95 EUR s DPH | |
| 1150615 | Anton Ocet - kominárstvo | 2015-10-19 | 61,20 EUR s DPH | |
| 1150616 | Anton Ocet - kominárstvo | 2015-10-19 | 77,00 EUR s DPH | |
| 1150617 | VIMAD, Milan Vítek | 2015-10-19 | 345,18 EUR s DPH | |
| 1150610 | I B O s.r.o. Predaj servis pre les a záhradu | 2015-10-16 | 61,01 EUR s DPH | |
| 2150665 | STRABAG s.r.o | 2015-09-30 | 10 920,00 EUR s DPH | |
| 1150608 | Czech Tools Slovakia s.r.o. | 2015-10-16 | 203,26 EUR s DPH | |
| 1150609 | KEKO Trading s.r.o. | 2015-10-16 | 512,26 EUR s DPH | |
| 3150696 | IGOR DUDÁŠ - AUTO EDEN | 2015-10-15 | 466,84 EUR s DPH | |
| 3150697 | Wurth s.r.o. | 2015-10-15 | 149,40 EUR s DPH | |
| 3150698 | MIP, s.r.o. | 2015-10-15 | 78,02 EUR s DPH | |
| 1150605 | Jozef IGAZ Tlačivá - Pa | 2015-10-16 | 14,28 EUR s DPH | |
| 3150694 | Lindstrom, s.r.o. | 2015-10-15 | 49,27 EUR s DPH | |
| 3150695 | Linde Gas k.s. | 2015-10-15 | 12,82 EUR s DPH | |
| 4150141 | Lindstrom, s.r.o. | 2015-10-13 | 19,13 EUR s DPH | |
| 3150692 | BOZPO, s.r.o. | 2015-09-30 | 21,60 EUR s DPH | |
| 4150139 | UNI&Co,a.s. | 2015-10-07 | 22 620,00 EUR s DPH | |
| 1150603 | Profityres s.r.o. | 2015-10-13 | 857,66 EUR s DPH | |
| 1150604 | AUTOMALEK, s.r.o. | 2015-10-13 | 166,63 EUR s DPH | |
| 1150600 | Doprastav Asfalt, a.s. | 2015-09-30 | 1 415,69 EUR s DPH | |
| 1150601 | Doprastav Asfalt, a.s. | 2015-09-30 | 4 166,54 EUR s DPH |
