Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150787 | Slovenský plynár. priemysel | 2015-11-10 | 176,00 EUR s DPH | |
| 3150788 | Slovenský plynár. priemysel | 2015-11-10 | 693,00 EUR s DPH | |
| 3150791 | SSE, a.s. | 2015-11-10 | ||
| 3150766 | ROSS Nitr. Rudno spol. s r.o. | 2015-10-31 | 1 489,17 EUR s DPH | |
| 1150668 | Bratislavská vodárenská s | 2015-10-31 | 478,26 EUR s DPH | |
| 3150767 | Linde Gas k.s. | 2015-10-30 | 16,61 EUR s DPH | |
| 3150769 | MOTOR, s.r.o. | 2015-10-30 | 496,86 EUR s DPH | |
| 3150774 | CARS-ELSY s.r.o. | 2015-10-30 | 339,32 EUR s DPH | |
| 3150765 | SSE, a.s. | 2015-11-06 | 731,00 EUR s DPH | |
| 1150667 | Slovak Telekom,a.s. | 2015-10-31 | 880,57 EUR s DPH | |
| 1150653 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-10-31 | 342,18 EUR s DPH | |
| 1150654 | OMV Slovensko ČS Myjava | 2015-10-31 | 142,21 EUR s DPH | |
| 2150718 | AMP WELD,a.s. | 2015-10-27 | 32,82 EUR s DPH | |
| 2150719 | AMP WELD,a.s. | 2015-10-27 | 14,47 EUR s DPH | |
| 2150717 | REMOT - Ľ.Krivosudský | 2015-10-26 | 648,00 EUR s DPH | |
| 2150712 | Chemolak a.s. | 2015-10-23 | 34,78 EUR s DPH | |
| 2150715 | Linde Gas k.s. | 2015-10-23 | 16,61 EUR s DPH | |
| 2150705 | SSE, a.s. | 2015-11-02 | 105,00 EUR s DPH | |
| 2150709 | SLOVNAFT,a.s. | 2015-10-23 | 3 899,10 EUR s DPH | |
| 2150710 | SLOVNAFT,a.s. | 2015-10-23 | 1 469,46 EUR s DPH | |
| 2150711 | SLOVNAFT,a.s. | 2015-10-23 | 2 804,28 EUR s DPH | |
| 3150750 | STRABAG s.r.o | 2015-10-29 | 691,85 EUR s DPH | |
| 3150751 | STRABAG s.r.o | 2015-10-29 | 239,23 EUR s DPH | |
| 3150752 | STRABAG s.r.o | 2015-10-29 | 601,02 EUR s DPH | |
| 3150753 | STRABAG s.r.o | 2015-10-29 | 471,82 EUR s DPH | |
| 4150142 | EverLift Slovakia,s.r.o. | 2015-10-26 | 97 200,00 EUR s DPH | |
| 2150704 | SSE, a.s. | 2015-11-02 | 183,00 EUR s DPH | |
| 2150702 | Pavel Stráňava JAPA | 2015-10-22 | 357,96 EUR s DPH | |
| 2150703 | Pavel Stráňava JAPA | 2015-10-22 | 681,60 EUR s DPH | |
| 2150699 | M&V SLOVAKIA, s.r.o. | 2015-10-21 | 186,68 EUR s DPH | |
| 2150700 | ER-KONT,s.r.o. | 2015-10-21 | 1 128,00 EUR s DPH | |
| 3150747 | Ing. Ľubor Augustín A.L.S. | 2015-10-29 | 814,00 EUR s DPH | |
| 3150748 | FONTÁNA Mária Krčová | 2015-10-29 | 106,03 EUR s DPH | |
| 2150698 | KOBIT-SK s.r.o. | 2015-10-21 | 67,75 EUR s DPH | |
| 2150696 | Stanislav Krajčoviech | 2015-10-20 | 676,08 EUR s DPH | |
| 3150740 | SLOVNAFT,a.s. | 2015-10-29 | 1 554,66 EUR s DPH | |
| 3150741 | SLOVNAFT,a.s. | 2015-10-29 | 1 993,54 EUR s DPH | |
| 3150742 | SLOVNAFT,a.s. | 2015-10-29 | 748,53 EUR s DPH | |
| 3150743 | SLOVNAFT,a.s. | 2015-10-29 | 1 376,14 EUR s DPH | |
| 3150744 | SLOVDEKRA | 2015-10-29 | 197,00 EUR s DPH | |
| 3150746 | VESTKAM s.r.o. | 2015-10-29 | 2 460,40 EUR s DPH | |
| 1150651 | CoBAK Vladimír Bližňák | 2015-10-29 | 300,00 EUR s DPH | |
| 1150652 | CoBAK Vladimír Bližňák | 2015-10-29 | 930,00 EUR s DPH | |
| 2150693 | Linde Gas k.s. | 2015-10-20 | 12,82 EUR s DPH | |
| 2150694 | Švec Miroslav - Spojmat | 2015-10-20 | 132,84 EUR s DPH | |
| 2150695 | Dopravno-mechanizačná spoločnosť,spol. s.r.o. | 2015-10-20 | 161,94 EUR s DPH | |
| 1150641 | Skuba Slovakia s.r.o. | 2015-10-29 | 47,52 EUR s DPH | |
| 1150643 | SLOVNAFT,a.s. | 2015-10-29 | 2 789,63 EUR s DPH | |
| 1150644 | SLOVNAFT,a.s. | 2015-10-29 | 2 139,37 EUR s DPH | |
| 1150646 | TOP SERVIS IT a.s. | 2015-10-29 | 60,00 EUR s DPH |
