Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4150185 | Integrated Computer Progr | 2015-12-29 | 2 923,79 EUR s DPH | |
| 3150971 | KOBIT-SK s.r.o. | 2015-12-29 | 850,00 EUR s DPH | |
| 2150890 | Sates, a.s. | 2015-12-29 | 178,80 EUR s DPH | |
| 2150891 | Mototrade PB-Mgr.Otto Čiernik | 2015-12-29 | 591,84 EUR s DPH | |
| 2150899 | Poľnohospodárske družstvo Mestečko | 2015-12-29 | 441,36 EUR s DPH | |
| 3150961 | MIP, s.r.o. | 2015-12-28 | 625,10 EUR s DPH | |
| 1150862 | SLOVNAFT,a.s. | 2015-12-28 | 728,91 EUR s DPH | |
| 1150863 | SLOVNAFT,a.s. | 2015-12-28 | 2 224,27 EUR s DPH | |
| 4150184 | BOZPO, s.r.o. | 2015-12-28 | 750,00 EUR s DPH | |
| 1150848 | HRV, s.r.o. | 2015-12-28 | 110,78 EUR s DPH | |
| 1150852 | ADIP SLOVAKIA, spol. s r.o. | 2015-12-28 | 30,35 EUR s DPH | |
| 1150853 | tnTEL s.r.o. | 2015-12-28 | 82,40 EUR s DPH | |
| 4150183 | BOZPO, s.r.o. | 2015-12-23 | 1 554,66 EUR s DPH | |
| 3150953 | Slovak Telekom,a.s. | 2015-12-21 | 1,00 EUR s DPH | |
| 4150182 | tnTEL s.r.o. | 2015-12-21 | 33,67 EUR s DPH | |
| 1150840 | LICHTING SK, s.r.o. | 2015-12-18 | 510,00 EUR s DPH | |
| 1150841 | LICHTING SK, s.r.o. | 2015-12-18 | 720,00 EUR s DPH | |
| 1150842 | LICHTING SK, s.r.o. | 2015-12-18 | 195,00 EUR s DPH | |
| 1150839 | LICHTING SK, s.r.o. | 2015-12-18 | 750,00 EUR s DPH | |
| 3150950 | BOZPO, s.r.o. | 2015-12-16 | 216,00 EUR s DPH | |
| 3150941 | EUROMAR | 2015-12-10 | 2 398,44 EUR s DPH | |
| 3150915 | EUROMAR | 2015-12-08 | 7 218,07 EUR s DPH | |
| 1150797 | EUROMAR | 2015-12-08 | 14 669,35 EUR s DPH | |
| 2150846 | KSR-Kameňolomy SR,s.r.o. | 2015-12-07 | 914,33 EUR s DPH | |
| 1150780 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-12-04 | 6 020,32 EUR s DPH | |
| 1150771 | Kameňolomy | 2015-12-02 | 2 963,58 EUR s DPH | |
| 1150769 | Kameňolomy | 2015-12-02 | 1 446,50 EUR s DPH | |
| 1150770 | Kameňolomy | 2015-12-02 | 285,85 EUR s DPH | |
| 2150814 | Contitrade Slovakia s.r.o. | 2015-11-26 | 272,59 EUR s DPH | |
| 1150740 | Kameňolomy | 2015-11-26 | 852,50 EUR s DPH | |
| 2150813 | EUROMAR | 2015-11-26 | 78 680,21 EUR s DPH | |
| 2150789 | EUROMAR | 2015-11-23 | 24 219,50 EUR s DPH | |
| 1150739 | Kameňolomy | 2015-11-26 | 354,73 EUR s DPH | |
| 1150723 | Kameňolomy | 2015-11-19 | 3 276,28 EUR s DPH | |
| 2150769 | KSR-Kameňolomy SR,s.r.o. | 2015-11-13 | 1 273,20 EUR s DPH | |
| 1150699 | EUROMAR | 2015-10-31 | 16 946,94 EUR s DPH | |
| 2160012 | SSE, a.s. | 2016-01-20 | 94,72 EUR s DPH | |
| 3160013 | SSE, a.s. | 2016-01-20 | 82,40 EUR s DPH | |
| 3160014 | SSE, a.s. | 2016-01-20 | 38,07 EUR s DPH | |
| 3160017 | SSE, a.s. | 2016-01-20 | 373,96 EUR s DPH | |
| 2150928 | Datacar, s.r.o. | 2016-01-19 | 58,80 EUR s DPH | |
| 1160010 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-01-20 | 588,24 EUR s DPH | |
| 1160011 | OMV Slovensko ČS Myjava | 2016-01-20 | 293,54 EUR s DPH | |
| 1160012 | ZSE Energia, a.s. | 2016-01-20 | 633,48 EUR s DPH | |
| 3160012 | ZSE Energia, a.s. | 2016-01-19 | 739,16 EUR s DPH | |
| 2150921 | Sládek a syn-Elektroinštalácie | 2016-01-14 | 13,45 EUR s DPH | |
| 2150923 | Obec Pruske | 2016-01-14 | 123,00 EUR s DPH | |
| 2150916 | S.T.G. group, s.r.o. | 2016-01-11 | 68,40 EUR s DPH | |
| 1150882 | Autoškola Prekop Jaroslav | 2016-01-12 | 328,00 EUR s DPH | |
| 1150884 | MINÁRIKOVCI, s.r.o. | 2016-01-12 | 38,57 EUR s DPH |
