Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160167 | Presmont-CSS, s.r.o. | 2016-04-08 | 415,20 EUR s DPH | |
| 1160168 | Sparex Slovakia | 2016-04-08 | 694,80 EUR s DPH | |
| 1160169 | AGI s r.o. | 2016-04-08 | 9,00 EUR s DPH | |
| 1160161 | SEKO Trenčín s.r.o. | 2016-04-08 | 86,10 EUR s DPH | |
| 1160163 | Doprastav Asfalt, a.s. | 2016-04-08 | 1 014,55 EUR s DPH | |
| 3160169 | FMB s.r.o. | 2016-04-06 | 186,40 EUR s DPH | |
| 1160158 | KOBIT-SK s.r.o. | 2016-04-06 | 291,66 EUR s DPH | |
| 1160155 | EURONAL,s.r.o | 2016-04-06 | 55,21 EUR s DPH | |
| 1160156 | Motor-Car Trenčín, s.r.o | 2016-04-06 | 3 488,80 EUR s DPH | |
| 1160151 | Profityres s.r.o. | 2016-04-06 | 21,89 EUR s DPH | |
| 4160036 | Lindstrom, s.r.o. | 2016-04-04 | 29,81 EUR s DPH | |
| 4160039 | JUDr. Zuzana Tomášová | 2016-04-04 | 480,00 EUR s DPH | |
| 4160037 | BOZPO, s.r.o. | 2016-04-01 | 1 553,47 EUR s DPH | |
| 4160038 | BOZPO, s.r.o. | 2016-04-01 | 750,00 EUR s DPH | |
| 3160160 | Polnomarket,s.r.o. | 2016-04-05 | 186,50 EUR s DPH | |
| 3160154 | TESNENIA-SEAL Servis | 2016-04-01 | 396,00 EUR s DPH | |
| 3150990 | EUROMAR | 2016-01-11 | 28 474,13 EUR s DPH | |
| 3160201 | Markovič Michal | 2016-04-13 | 782,40 EUR s DPH | |
| 1160191 | OMV Slovensko ČS Myjava | 2016-04-19 | 125,04 EUR s DPH | |
| 1160185 | Trenčianske vodárne a kanalizácie a.s. | 2016-04-15 | 189,72 EUR s DPH | |
| 1160184 | Trenčianske vodárne a kanalizácie a.s. | 2016-04-15 | 1 376,90 EUR s DPH | |
| 1160175 | SIAD SG Technické plyny,s | 2016-04-13 | 127,10 EUR s DPH | |
| 2160181 | PROMNET s.r.o. | 2016-03-31 | 288,24 EUR s DPH | |
| 2160176 | KSR-Kameňolomy SR,s.r.o. | 2016-03-30 | 196,04 EUR s DPH | |
| 2160173 | SSE, a.s. | 2016-04-11 | 116,29 EUR s DPH | |
| 2160174 | SSE, a.s. | 2016-04-11 | 1 015,63 EUR s DPH | |
| 3160176 | Rudolf Gajdosik - START | 2016-04-08 | 199,00 EUR s DPH | |
| 3160177 | Rudolf Gajdosik - START | 2016-04-08 | 406,80 EUR s DPH | |
| 3160178 | Polnomarket,s.r.o. | 2016-04-08 | 24,50 EUR s DPH | |
| 3160173 | Rudolf Gajdosik - START | 2016-04-08 | 158,00 EUR s DPH | |
| 3160174 | Rudolf Gajdosik - START | 2016-04-08 | 190,00 EUR s DPH | |
| 3160175 | Rudolf Gajdosik - START | 2016-04-08 | 199,00 EUR s DPH | |
| 3160171 | KSR-Kameňolomy SR,s.r.o. | 2016-04-06 | 44,05 EUR s DPH | |
| 3160163 | Igaz Dušan - I.D.M. | 2016-04-06 | 178,00 EUR s DPH | |
| 3160164 | Igaz Dušan - I.D.M. | 2016-04-06 | 164,00 EUR s DPH | |
| 1160153 | ADIP SLOVAKIA, spol. s r.o. | 2016-04-06 | 33,30 EUR s DPH | |
| 1160154 | HRV, s.r.o. | 2016-04-06 | 5,98 EUR s DPH | |
| 1160149 | Čillík M.,zvaračská škola | 2016-04-06 | 133,00 EUR s DPH | |
| 1160150 | Profityres s.r.o. | 2016-04-06 | 19,32 EUR s DPH | |
| 2160167 | Doprastav Asfalt, a.s. | 2016-03-31 | 847,22 EUR s DPH | |
| 2160169 | KSR-Kameňolomy SR,s.r.o. | 2016-03-31 | 408,90 EUR s DPH | |
| 1160145 | MINÁRIKOVCI, s.r.o. | 2016-04-04 | 169,82 EUR s DPH | |
| 1160147 | LM-Alarm systém - T. Kriv | 2016-04-04 | 179,24 EUR s DPH | |
| 1160142 | SLS-TECHNACO, s.r.o. | 2016-04-04 | 21,34 EUR s DPH | |
| 1160139 | DINTECH, s.r.o. | 2016-04-04 | 15,20 EUR s DPH | |
| 3160153 | Sečanský Pavol-SEPO | 2016-03-30 | 180,00 EUR s DPH | |
| 3160098 | MIKONA s.r.o. | 2016-03-07 | 105,60 EUR s DPH | |
| 3160099 | MIKONA s.r.o. | 2016-03-07 | 210,20 EUR s DPH | |
| 3160209 | ZSE Energia, a.s. | 2016-04-15 | 184,52 EUR s DPH | |
| 4160051 | Integrated Computer Progr | 2016-04-12 | 1 069,06 EUR s DPH |
