Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150590 | AUTOS SLOVAKIA, s.r.o. | 2015-09-30 | 176,40 EUR s DPH | |
| 1150591 | Autoškola Prekop Jaroslav | 2015-09-30 | 459,00 EUR s DPH | |
| 1150592 | AUTOLIP TN | 2015-09-29 | 41,81 EUR s DPH | |
| 4150134 | Integrated Computer Progr | 2015-10-04 | 2 923,79 EUR s DPH | |
| 3150680 | SLOVNAFT,a.s. | 2015-09-30 | 1 614,83 EUR s DPH | |
| 1150587 | PH spol. s r.o. | 2015-09-30 | 25,00 EUR s DPH | |
| 1150588 | PH spol. s r.o. | 2015-09-30 | 24,00 EUR s DPH | |
| 3150677 | SLOVNAFT,a.s. | 2015-09-30 | 1 592,05 EUR s DPH | |
| 3150678 | SLOVNAFT,a.s. | 2015-09-30 | 2 495,92 EUR s DPH | |
| 3150679 | SLOVNAFT,a.s. | 2015-09-30 | 662,57 EUR s DPH | |
| 3150666 | STRABAG s.r.o | 2015-09-30 | 417,17 EUR s DPH | |
| 3150667 | STRABAG s.r.o | 2015-09-30 | 1 273,66 EUR s DPH | |
| 3150674 | KORAKO plus | 2015-09-30 | 6 601,92 EUR s DPH | |
| 2150641 | NCH Slovakia | 2015-09-30 | 458,08 EUR s DPH | |
| 3150660 | STRABAG s.r.o | 2015-09-30 | 333,74 EUR s DPH | |
| 3150661 | STRABAG s.r.o | 2015-09-30 | 89,34 EUR s DPH | |
| 3150662 | STRABAG s.r.o | 2015-09-30 | 502,09 EUR s DPH | |
| 3150663 | STRABAG s.r.o | 2015-09-30 | 374,35 EUR s DPH | |
| 3150664 | STRABAG s.r.o | 2015-09-30 | 1 232,32 EUR s DPH | |
| 3150665 | STRABAG s.r.o | 2015-09-30 | 2 513,38 EUR s DPH | |
| 3150657 | BOZPO, s.r.o. | 2015-09-30 | 21,60 EUR s DPH | |
| 3150658 | JUDr.Lukáčová Ľubica | 2015-09-30 | 170,00 EUR s DPH | |
| 2150628 | SVORADA Ložiská, spol. s | 2015-09-30 | 35,84 EUR s DPH | |
| 2150631 | Linde Gas k.s. | 2015-09-30 | 12,82 EUR s DPH | |
| 4150131 | BELLIMPEX s.r.o. | 2015-10-02 | 460,30 EUR s DPH | |
| 4150132 | BELLIMPEX s.r.o. | 2015-10-02 | 487,20 EUR s DPH | |
| 1150583 | PROGMA - Ing.Marcela Bebj | 2015-10-06 | 106,10 EUR s DPH | |
| 1150584 | Czech Tools Slovakia s.r.o. | 2015-10-06 | 999,99 EUR s DPH | |
| 1150579 | SLOVNAFT,a.s. | 2015-09-30 | 3 611,33 EUR s DPH | |
| 1150580 | SLOVNAFT,a.s. | 2015-09-30 | 2 945,85 EUR s DPH | |
| 3150647 | Hakom s.r.o | 2015-09-30 | 536,40 EUR s DPH | |
| 3150649 | Hakom s.r.o | 2015-09-30 | 2 272,80 EUR s DPH | |
| 1150576 | STABILIT spol. s r.o. | 2015-09-30 | 238,97 EUR s DPH | |
| 1150577 | SEKO Trenčín s.r.o. | 2015-09-30 | 73,04 EUR s DPH | |
| 1150568 | Babica s.r.o. | 2015-09-30 | 50,88 EUR s DPH | |
| 1150572 | SLS-TECHNACO, s.r.o. | 2015-09-30 | 48,94 EUR s DPH | |
| 3150638 | SLS-TECHNACO, s.r.o. | 2015-09-30 | 4,20 EUR s DPH | |
| 1150565 | Babica s.r.o. | 2015-09-30 | 11,56 EUR s DPH | |
| 1150566 | HRV, s.r.o. | 2015-09-30 | 137,40 EUR s DPH | |
| 1150567 | TEMAX s.r.o. | 2015-09-30 | 270,00 EUR s DPH | |
| 4150127 | BOZPO, s.r.o. | 2015-09-30 | 1 553,47 EUR s DPH | |
| 4150128 | BOZPO, s.r.o. | 2015-09-30 | 750,00 EUR s DPH | |
| 1150557 | Ing Marián Máťoš | 2015-09-30 | 996,00 EUR s DPH | |
| 2150574 | Contitrade Slovakia s.r.o. | 2015-09-04 | 6,47 EUR s DPH | |
| 1150620 | OMV Slovensko ČS Myjava | 2015-10-19 | 164,71 EUR s DPH | |
| 1150621 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-10-19 | 679,68 EUR s DPH | |
| 1150611 | Trenčianske vodárne a kanalizácie a.s. | 2015-10-16 | 153,16 EUR s DPH | |
| 1150612 | Trenčianske vodárne a kanalizácie a.s. | 2015-10-16 | 1 108,61 EUR s DPH | |
| 1150563 | Chmelár - autopotreby | 2015-09-30 | 740,50 EUR s DPH | |
| 2150655 | Považská vodárenská spoločnosť | 2015-09-30 | 146,11 EUR s DPH |
