Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150478 | SLOVNAFT,a.s. | 2015-06-30 | 1 675,69 EUR s DPH | |
| 3150479 | SLOVNAFT,a.s. | 2015-06-30 | 2 792,77 EUR s DPH | |
| 3150480 | SLOVNAFT,a.s. | 2015-06-30 | 1 045,47 EUR s DPH | |
| 3150481 | SLOVNAFT,a.s. | 2015-06-30 | 2 400,16 EUR s DPH | |
| 3150471 | PRECIOZA spol. s r.o. | 2015-06-30 | 85,00 EUR s DPH | |
| 3150472 | Linde Gas k.s. | 2015-06-30 | 177,48 EUR s DPH | |
| 3150473 | ROSS Nitr. Rudno spol. s r.o. | 2015-06-30 | 2 782,70 EUR s DPH | |
| 3150474 | SLOVDEKRA | 2015-06-30 | 169,00 EUR s DPH | |
| 3150475 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-06-30 | 862,38 EUR s DPH | |
| 3150476 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-06-30 | 500,03 EUR s DPH | |
| 3150477 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-06-30 | 14,04 EUR s DPH | |
| 3150467 | 2015-07-20 | |||
| 4150092 | Slovak Telekom,a.s. | 2015-07-08 | 443,98 EUR s DPH | |
| 3150466 | 2015-06-30 | 713,47 EUR s DPH | ||
| 4150090 | 2015-06-30 | |||
| 4150091 | Integrated Computer Progr | 2015-06-30 | 2 923,79 EUR s DPH | |
| 3150468 | Sečanský Pavol | 2015-06-30 | 23,64 EUR s DPH | |
| 3150469 | BAJZIK s.r.o. | 2015-06-30 | 6,26 EUR s DPH | |
| 3150470 | HATER-HANDLOVA s.r.o. | 2015-06-30 | 389,76 EUR s DPH | |
| 2150443 | JUDr. Zuzana Tomášová | 2015-06-30 | 331,94 EUR s DPH | |
| 2150444 | CEMEX Aggregates Slovakia, s.r.o. | 2015-06-30 | 103,32 EUR s DPH | |
| 2150445 | 2015-06-30 | 177,08 EUR s DPH | ||
| 2150446 | 2015-06-30 | 66,23 EUR s DPH | ||
| 2150447 | SLOVNAFT,a.s. | 2015-06-30 | 1 402,22 EUR s DPH | |
| 2150448 | SLOVNAFT,a.s. | 2015-06-30 | 6 183,17 EUR s DPH | |
| 2150449 | SLOVNAFT,a.s. | 2015-06-30 | 1 551,76 EUR s DPH | |
| 3150465 | 2015-06-30 | 146,24 EUR s DPH | ||
| 2150436 | Povatech,a.s. | 2015-06-30 | 62,40 EUR s DPH | |
| 2150437 | Povatech,a.s. | 2015-06-30 | 62,40 EUR s DPH | |
| 2150438 | HUMA-Pavol Hozdek | 2015-06-30 | 407,77 EUR s DPH | |
| 2150439 | Prillinger Slovensko, s.r.o. | 2015-06-30 | 12,67 EUR s DPH | |
| 2150440 | Flaga spol. s r.o. | 2015-06-30 | 139,28 EUR s DPH | |
| 2150441 | Flaga spol. s r.o. | 2015-06-30 | 169,23 EUR s DPH | |
| 2150442 | Flaga spol. s r.o. | 2015-06-30 | 49,42 EUR s DPH | |
| 2150427 | Miro computers,s.r.o. | 2015-07-01 | 30,00 EUR s DPH | |
| 2150434 | ADET, s.r.o. | 2015-06-30 | 18,72 EUR s DPH | |
| 2150435 | Vrábel Rudolf | 2015-06-30 | 700,00 EUR s DPH | |
| 2150432 | Sates, a.s. | 2015-06-29 | 103,25 EUR s DPH | |
| 2150433 | PREFA Sučany SK, a.s. | 2015-06-29 | 984,00 EUR s DPH | |
| 2150431 | DOPRAVIA a.s. | 2015-06-26 | 7 920,00 EUR s DPH | |
| 2150430 | MIVA - Pobežal Milan | 2015-06-24 | 229,27 EUR s DPH | |
| 4150088 | 2015-07-08 | 43,81 EUR s DPH | ||
| 4150089 | 2015-07-08 | 656,30 EUR s DPH | ||
| 3150464 | 2015-06-30 | 100,39 EUR s DPH | ||
| 1150418 | SLOVNAFT,a.s. | 2015-06-30 | 5 259,50 EUR s DPH | |
| 1150419 | SLOVNAFT,a.s. | 2015-06-30 | 2 417,74 EUR s DPH | |
| 1150420 | SLOVNAFT,a.s. | 2015-06-30 | 568,41 EUR s DPH | |
| 1150421 | 2015-06-30 | 660,23 EUR s DPH | ||
| 2150429 | ZVAREX s.r.o. | 2015-06-24 | 34,80 EUR s DPH | |
| 1150413 | 2015-07-06 | 977,38 EUR s DPH |
