Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150754 | KORAKO plus | 2015-10-31 | 828,00 EUR s DPH | |
| 2150741 | Linde Gas k.s. | 2015-10-31 | 16,61 EUR s DPH | |
| 2150742 | Švec Miroslav - Spojmat | 2015-10-31 | 122,28 EUR s DPH | |
| 2150743 | Pavel Stráňava JAPA | 2015-10-31 | 642,96 EUR s DPH | |
| 2150744 | F.Matušík - autoelektrika | 2015-10-31 | 574,56 EUR s DPH | |
| 2150745 | Jaroslav Struhár | 2015-10-31 | 22,00 EUR s DPH | |
| 2150738 | Kozák Vladimír | 2015-10-31 | 113,00 EUR s DPH | |
| 2150739 | Doprastav Asfalt, a.s. | 2015-10-31 | 1 766,77 EUR s DPH | |
| 1150678 | SEKO Trenčín s.r.o. | 2015-10-31 | 33,25 EUR s DPH | |
| 1150682 | JUMA Trenčín s.r.o. | 2015-10-31 | 144,00 EUR s DPH | |
| 1150683 | PH spol. s r.o. | 2015-10-31 | 36,50 EUR s DPH | |
| 1150684 | PH spol. s r.o. | 2015-10-31 | 24,00 EUR s DPH | |
| 2150729 | Dopravno-mechanizačná spoločnosť,spol. s.r.o. | 2015-10-30 | 105,00 EUR s DPH | |
| 2150730 | VIKON, s.r.o. | 2015-10-30 | 47,86 EUR s DPH | |
| 1150675 | Doprastav Asfalt, a.s. | 2015-10-31 | 2 490,26 EUR s DPH | |
| 1150676 | Profityres s.r.o. | 2015-10-31 | 48,60 EUR s DPH | |
| 1150677 | F.Matušík - autoelektrika | 2015-10-31 | 500,16 EUR s DPH | |
| 2150722 | Linde Gas k.s. | 2015-10-30 | 16,61 EUR s DPH | |
| 2150723 | AT Dca,s.r.o. | 2015-10-30 | 563,98 EUR s DPH | |
| 2150725 | Stanislav Krajčoviech | 2015-10-30 | 573,28 EUR s DPH | |
| 3150794 | ROSS Nitr. Rudno spol. s r.o. | 2015-10-31 | 1 849,54 EUR s DPH | |
| 1150670 | Doprastav Asfalt, a.s. | 2015-10-31 | 667,70 EUR s DPH | |
| 3150778 | ZVARTOP s.r.o | 2015-10-30 | 384,00 EUR s DPH | |
| 3150779 | KORAKO plus | 2015-10-30 | 450,00 EUR s DPH | |
| 3150772 | Linde Gas k.s. | 2015-10-30 | 67,21 EUR s DPH | |
| 3150776 | F.Matušík - autoelektrika | 2015-10-30 | 195,60 EUR s DPH | |
| 3150777 | MIP, s.r.o. | 2015-10-30 | 221,42 EUR s DPH | |
| 3150771 | BOZPO, s.r.o. | 2015-10-30 | 86,40 EUR s DPH | |
| 3150768 | DOPRAVIA a.s. | 2015-10-30 | 2 160,00 EUR s DPH | |
| 3150770 | BOZPO, s.r.o. | 2015-10-30 | 151,20 EUR s DPH | |
| 1150665 | STABILIT spol. s r.o. | 2015-10-31 | 168,65 EUR s DPH | |
| 1150666 | JM SERVIS - Jozef Morávek | 2015-10-31 | 130,20 EUR s DPH | |
| 1150663 | MOZET, s.ro. | 2015-10-31 | 702,58 EUR s DPH | |
| 1150664 | HRV, s.r.o. | 2015-10-31 | 88,56 EUR s DPH | |
| 1150655 | CHARVÁT SLOVAKIA | 2015-10-31 | 15,78 EUR s DPH | |
| 1150659 | Slovak Telekom,a.s. | 2015-10-31 | 1,00 EUR s DPH | |
| 1150660 | Slovak Telekom,a.s. | 2015-10-31 | 15,94 EUR s DPH | |
| 4150145 | BOZPO, s.r.o. | 2015-10-30 | 1 553,47 EUR s DPH | |
| 4150146 | BOZPO, s.r.o. | 2015-10-30 | 750,00 EUR s DPH | |
| 2150707 | Mesto Púchov | 2015-11-02 | 73,00 EUR s DPH | |
| 2150708 | Mesto Ilava | 2015-11-02 | 114,42 EUR s DPH | |
| 2150701 | DREPAS s.r.o | 2015-10-22 | 859,68 EUR s DPH | |
| 3150675 | Contitrade Slovakia s.r.o. | 2015-09-30 | 102,00 EUR s DPH | |
| 3150668 | KSR-Kameňolomy SR,s.r.o. | 2015-09-30 | 1 620,03 EUR s DPH | |
| 3150669 | KSR-Kameňolomy SR,s.r.o. | 2015-09-30 | 222,76 EUR s DPH | |
| 2150637 | KSR-Kameňolomy SR,s.r.o. | 2015-09-30 | 1 750,69 EUR s DPH | |
| 2150632 | Contitrade Slovakia s.r.o. | 2015-09-30 | 2 977,27 EUR s DPH | |
| 2150633 | Contitrade Slovakia s.r.o. | 2015-09-30 | 2 139,41 EUR s DPH | |
| 2150626 | Contitrade Slovakia s.r.o. | 2015-09-28 | 490,80 EUR s DPH | |
| 1150575 | Kameňolomy | 2015-09-30 | 109,87 EUR s DPH |
