Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150513 | Slovak Telekom,a.s. | 2015-07-31 | 145,62 EUR s DPH | |
| 3150514 | Slovak Telekom,a.s. | 2015-07-31 | 686,21 EUR s DPH | |
| 1150441 | Slovak Telekom,a.s. | 2015-07-31 | 805,26 EUR s DPH | |
| 1150445 | SLS-TECHNACO, s.r.o. | 2015-07-31 | 15,72 EUR s DPH | |
| 1150447 | Linde Gas k.s. | 2015-07-31 | 72,52 EUR s DPH | |
| 1150448 | Kopaničiarska odpadová sp | 2015-07-31 | 83,43 EUR s DPH | |
| 4150101 | Slovenský plynárenský podnik | 2015-08-05 | 914,00 EUR s DPH | |
| 3150508 | SSE, a.s. | 2015-08-05 | 824,00 EUR s DPH | |
| 3150509 | SSE, a.s. | 2015-08-05 | 245,00 EUR s DPH | |
| 3150510 | SSE, a.s. | 2015-08-05 | 731,00 EUR s DPH | |
| 2150484 | HUMA-Pavol Hozdek | 2015-07-31 | 98,42 EUR s DPH | |
| 2150485 | HUMA-Pavol Hozdek | 2015-07-31 | 20,27 EUR s DPH | |
| 3150501 | Flaga spol. s r.o. | 2015-07-31 | 87,12 EUR s DPH | |
| 2150476 | Slovenský plynár. priemysel | 2015-07-29 | 33,53 EUR s DPH | |
| 3150498 | Ľuboš Púčik DREVIL | 2015-07-31 | 144,00 EUR s DPH | |
| 1150437 | Stavokov s.r.o. | 2015-07-31 | 8,42 EUR s DPH | |
| 1150439 | OMV Slovensko ČS Myjava | 2015-07-31 | 203,20 EUR s DPH | |
| 1150440 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-07-31 | 572,52 EUR s DPH | |
| 2150475 | TM-tools,s.r.o. | 2015-07-29 | 53,80 EUR s DPH | |
| 2150474 | ITC system,s.r.o. | 2015-07-28 | 181,99 EUR s DPH | |
| 2150473 | Linde Gas k.s. | 2015-07-27 | 201,68 EUR s DPH | |
| 3150493 | Kall. s.r.o. | 2015-07-31 | 449,28 EUR s DPH | |
| 3150494 | BaB s.r.o | 2015-07-31 | 276,48 EUR s DPH | |
| 3150495 | Ekosolid, s.r.o. | 2015-07-31 | 91,80 EUR s DPH | |
| 3150496 | Pavol Šinaľ Autodiely - Omega | 2015-07-31 | 350,00 EUR s DPH | |
| 3150497 | MIRAL Slovakia s.r.o. | 2015-07-31 | 414,00 EUR s DPH | |
| 1150432 | Chemolak a.s. | 2015-07-29 | 3 781,44 EUR s DPH | |
| 1150433 | SIAD SG Technické plyny,s | 2015-07-29 | 127,10 EUR s DPH | |
| 4150100 | Slovenský plynárenský podnik | 2015-07-29 | 16,09 EUR s DPH | |
| 2150472 | Auto Moto Hercog,s.r.o. | 2015-07-24 | 570,00 EUR s DPH | |
| 2150467 | HADICE FLEX, s.r.o. | 2015-07-23 | 246,77 EUR s DPH | |
| 2150468 | TM-tools,s.r.o. | 2015-07-23 | 6,70 EUR s DPH | |
| 2150469 | SLOVNAFT,a.s. | 2015-07-23 | 162,84 EUR s DPH | |
| 2150470 | SLOVNAFT,a.s. | 2015-07-23 | 1 511,06 EUR s DPH | |
| 2150471 | SLOVNAFT,a.s. | 2015-07-23 | 527,13 EUR s DPH | |
| 2150465 | OMERS, družstvo výroby a | 2015-07-22 | 360,46 EUR s DPH | |
| 2150466 | Elektromont Plus, s.r.o. | 2015-07-22 | 319,60 EUR s DPH | |
| 3150489 | SLOVNAFT,a.s. | 2015-07-28 | 669,08 EUR s DPH | |
| 3150490 | AUTOKAROS a.s. | 2015-07-28 | 734,35 EUR s DPH | |
| 3150491 | MTM Tech Slovakia,s.r.o. | 2015-07-28 | 784,30 EUR s DPH | |
| 4150095 | tnTEL s.r.o. | 2015-07-27 | 391,56 EUR s DPH | |
| 4150096 | tnTEL s.r.o. | 2015-07-27 | 180,24 EUR s DPH | |
| 4150097 | BELLIMPEX s.r.o. | 2015-07-27 | 242,40 EUR s DPH | |
| 2150463 | Miroslav Paganík | 2015-07-22 | 140,00 EUR s DPH | |
| 2150464 | LESTRA, Daniela Pšenáková | 2015-07-22 | 114,00 EUR s DPH | |
| 1150430 | Ma STAV s.r.o. TN | 2015-07-28 | 42,30 EUR s DPH | |
| 1150431 | Woodcote Slovakia, s.r.o. | 2015-07-28 | 23,26 EUR s DPH | |
| 3150486 | SLOVNAFT,a.s. | 2015-07-28 | 282,74 EUR s DPH | |
| 3150487 | SLOVNAFT,a.s. | 2015-07-28 | 441,66 EUR s DPH | |
| 3150488 | SLOVNAFT,a.s. | 2015-07-28 | 256,31 EUR s DPH |
