Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150781 | Slovenský plynárenský podnik | 2015-12-04 | 2 296,00 EUR s DPH | |
| 1150782 | Slovenský plynárenský podnik | 2015-12-04 | 791,00 EUR s DPH | |
| 3150870 | VĽV spol. s r.o. | 2015-12-03 | 642,60 EUR s DPH | |
| 1150773 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-12-03 | 307,15 EUR s DPH | |
| 1150774 | OMV Slovensko ČS Myjava | 2015-12-03 | 136,74 EUR s DPH | |
| 2150832 | emProject,s.r.o. | 2015-11-30 | 15 840,00 EUR s DPH | |
| 1150759 | Ján Dovina - JADO | 2015-12-02 | 1 199,14 EUR s DPH | |
| 2150825 | KEKO Trading s.r.o. | 2015-11-27 | 152,14 EUR s DPH | |
| 3150867 | BOZPO, s.r.o. | 2015-11-25 | 85,10 EUR s DPH | |
| 3150868 | BOZPO, s.r.o. | 2015-11-25 | 183,60 EUR s DPH | |
| 2150802 | SSE, a.s. | 2015-12-01 | 183,00 EUR s DPH | |
| 3150866 | BOZPO, s.r.o. | 2015-11-25 | 439,20 EUR s DPH | |
| 2150801 | SSE, a.s. | 2015-12-01 | 105,00 EUR s DPH | |
| 2150799 | Švec Miroslav - Spojmat | 2015-11-23 | 213,60 EUR s DPH | |
| 3150853 | ROSS Nitr. Rudno spol. s r.o. | 2015-11-25 | 1 403,76 EUR s DPH | |
| 3150850 | Sates, a.s. | 2015-11-25 | 916,20 EUR s DPH | |
| 3150843 | STRABAG s.r.o | 2015-11-23 | 357,37 EUR s DPH | |
| 3150844 | STRABAG s.r.o | 2015-11-23 | 1 193,93 EUR s DPH | |
| 2150777 | Hortus M, s.r.o. | 2015-11-18 | 43,00 EUR s DPH | |
| 2150773 | Zdeno Jánošík | 2015-11-18 | 112,01 EUR s DPH | |
| 2150776 | Chemolak a.s. | 2015-11-18 | 29,75 EUR s DPH | |
| 1150727 | EUFIN SK, s.r.o. | 2015-11-23 | 1 182,18 EUR s DPH | |
| 3150754 | EUROMAR | 2015-10-29 | 3 338,63 EUR s DPH | |
| 1150635 | EUROMAR | 2015-10-23 | 89 036,20 EUR s DPH | |
| 3150732 | EUROMAR | 2015-10-22 | 6 899,65 EUR s DPH | |
| 3150727 | EUROMAR | 2015-10-22 | 13 524,59 EUR s DPH | |
| 3150729 | EUROMAR | 2015-10-22 | 6 797,62 EUR s DPH | |
| 3150730 | EUROMAR | 2015-10-22 | 3 333,40 EUR s DPH | |
| 3150718 | STRABAG s.r.o | 2015-10-22 | 837,30 EUR s DPH | |
| 3150719 | STRABAG s.r.o | 2015-10-22 | 1 206,48 EUR s DPH | |
| 3150720 | STRABAG s.r.o | 2015-10-22 | 124,04 EUR s DPH | |
| 3150715 | STRABAG s.r.o | 2015-10-22 | 410,53 EUR s DPH | |
| 3150717 | STRABAG s.r.o | 2015-10-22 | 121,09 EUR s DPH | |
| 2150686 | EUROMAR | 2015-10-19 | 33 252,84 EUR s DPH | |
| 2150691 | EUROMAR | 2015-10-19 | 29 987,47 EUR s DPH | |
| 1150628 | EUROMAR | 2015-10-21 | 6 695,57 EUR s DPH | |
| 1150629 | EUROMAR | 2015-10-21 | 16 884,14 EUR s DPH | |
| 1150630 | EUROMAR | 2015-10-21 | 30 903,24 EUR s DPH | |
| 2150675 | KSR-Kameňolomy SR,s.r.o. | 2015-10-15 | 1 234,92 EUR s DPH | |
| 2150659 | EUROMAR | 2015-09-30 | 63 488,89 EUR s DPH | |
| 2150660 | EUROMAR | 2015-09-30 | 43 810,34 EUR s DPH | |
| 2150661 | EUROMAR | 2015-09-30 | 20 400,70 EUR s DPH | |
| 1150606 | EUROMAR | 2015-09-30 | 50 019,25 EUR s DPH | |
| 3150872 | STAVBY Nitra, s.r.o. | 2015-12-03 | 99 480,00 EUR s DPH | |
| 3150873 | STAVBY Nitra, s.r.o. | 2015-12-03 | 53 750,40 EUR s DPH | |
| 2150829 | Cesty Nitra a.s. | 2015-11-30 | 70 405,04 EUR s DPH | |
| 3150869 | Cesty Nitra a.s. | 2015-11-30 | 87 724,20 EUR s DPH | |
| 4150167 | LMM s.r.o. | 2015-11-27 | 31 080,00 EUR s DPH | |
| 3150734 | STRABAG s.r.o | 2015-10-22 | 25 124,16 EUR s DPH | |
| 3150894 | Linde Gas k.s. | 2015-12-03 |
