Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150759 | KSR-Kameňolomy SR,s.r.o. | 2015-10-29 | 1 747,89 EUR s DPH | |
| 3150760 | KSR-Kameňolomy SR,s.r.o. | 2015-10-29 | 221,47 EUR s DPH | |
| 3150755 | EUROMAR | 2015-10-29 | 16 831,81 EUR s DPH | |
| 1150648 | EUROMAR | 2015-10-29 | 70 296,97 EUR s DPH | |
| 1150649 | EUROMAR | 2015-10-29 | 43 561,78 EUR s DPH | |
| 3150938 | SSE, a.s. | 2015-12-11 | 143,48 EUR s DPH | |
| 2150847 | Milan Majerech-MG SERVIS | 2015-12-07 | 299,99 EUR s DPH | |
| 4150170 | Lindstrom, s.r.o. | 2015-11-30 | 29,81 EUR s DPH | |
| 2150838 | Tefes,s.r.o. | 2015-12-04 | 234,00 EUR s DPH | |
| 2150841 | BOZPO, s.r.o. | 2015-12-04 | 144,90 EUR s DPH | |
| 3150890 | MB SERVIS, s.r.o. | 2015-12-03 | 1 085,70 EUR s DPH | |
| 3150891 | MB SERVIS, s.r.o. | 2015-12-03 | 1 242,03 EUR s DPH | |
| 3150892 | MB SERVIS, s.r.o. | 2015-12-03 | 1 572,55 EUR s DPH | |
| 3150893 | MB SERVIS, s.r.o. | 2015-12-03 | 1 160,91 EUR s DPH | |
| 3150881 | MB SERVIS, s.r.o. | 2015-12-03 | 1 949,96 EUR s DPH | |
| 3150889 | MB SERVIS, s.r.o. | 2015-12-03 | 1 210,00 EUR s DPH | |
| 3150879 | AUTOSERVIS ZIMAN, s.r.o. | 2015-12-03 | 350,00 EUR s DPH | |
| 3150880 | AUTOSERVIS ZIMAN, s.r.o. | 2015-12-03 | 550,00 EUR s DPH | |
| 3150877 | Peter Vida - VG servis | 2015-12-03 | 934,43 EUR s DPH | |
| 2150830 | Sates, a.s. | 2015-11-30 | 892,32 EUR s DPH | |
| 2150831 | Sates, a.s. | 2015-11-30 | 1 296,35 EUR s DPH | |
| 1150763 | Holbík Rudolf HRS TRUCK SHOP | 2015-12-02 | 1 188,82 EUR s DPH | |
| 2150815 | ITC systems,s.r.o. | 2015-11-26 | 112,20 EUR s DPH | |
| 4150165 | BOZPO, s.r.o. | 2015-11-30 | 1 553,47 EUR s DPH | |
| 4150166 | BOZPO, s.r.o. | 2015-11-30 | 750,00 EUR s DPH | |
| 1150747 | Ing. Ľuboš Rybnikár | 2015-11-27 | 780,00 EUR s DPH | |
| 1150745 | Doprastav Asfalt, a.s. | 2015-11-27 | 1 187,30 EUR s DPH | |
| 1150743 | TONEX Plus, s.r.o. | 2015-11-27 | 818,26 EUR s DPH | |
| 3150862 | STRABAG s.r.o | 2015-11-25 | 303,47 EUR s DPH | |
| 3150863 | STRABAG s.r.o | 2015-11-25 | 708,83 EUR s DPH | |
| 3150860 | F.Matušík - autoelektrika | 2015-11-25 | 527,04 EUR s DPH | |
| 3150861 | STRABAG s.r.o | 2015-11-25 | 1 129,70 EUR s DPH | |
| 1150736 | Sates, a.s. | 2015-11-26 | 1 040,39 EUR s DPH | |
| 3150745 | KSR-Kameňolomy SR,s.r.o. | 2015-10-29 | 498,19 EUR s DPH | |
| 1150832 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-17 | 1 282,28 EUR s DPH | |
| 1150833 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-17 | 134,86 EUR s DPH | |
| 1150827 | ZSE Energia, a.s. | 2015-12-16 | 166,09 EUR s DPH | |
| 3150949 | MIP, s.r.o. | 2015-12-15 | 249,64 EUR s DPH | |
| 4150179 | tnTEL s.r.o. | 2015-12-14 | 173,50 EUR s DPH | |
| 1150824 | Le Cheque Dejeuner. s.r.o. | 2015-12-14 | 69,18 EUR s DPH | |
| 3150946 | Sates, a.s. | 2015-12-15 | 267,00 EUR s DPH | |
| 3150947 | AUTOTERC | 2015-12-15 | 356,39 EUR s DPH | |
| 2150871 | KOBIT-SK s.r.o. | 2015-12-11 | 1 125,00 EUR s DPH | |
| 3150944 | VYFAKO spol. s r.o. | 2015-12-10 | 406,01 EUR s DPH | |
| 2150859 | KATES s.r.o. | 2015-12-09 | 3,01 EUR s DPH | |
| 2150860 | Mototrade PB-Mgr.Otto Čiernik | 2015-12-09 | 295,08 EUR s DPH | |
| 3150934 | SLOVNAFT,a.s. | 2015-12-10 | 442,29 EUR s DPH | |
| 4150177 | BELLIMPEX s.r.o. | 2015-12-10 | 487,20 EUR s DPH | |
| 3150940 | BOZPO, s.r.o. | 2015-12-10 | 301,10 EUR s DPH | |
| 3150942 | Kontakt | 2015-12-10 | 779,59 EUR s DPH |
