Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160126 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-03-18 | 314,36 EUR s DPH | |
| 1160127 | OMV Slovensko ČS Myjava | 2016-03-18 | 189,20 EUR s DPH | |
| 4160032 | Lindstrom, s.r.o. | 2016-03-01 | 29,81 EUR s DPH | |
| 2160136 | DMS Krajčoviech, s.r.o. | 2016-03-16 | 9,20 EUR s DPH | |
| 1160121 | Trenčianske vodárne a kanalizácie a.s. | 2016-03-16 | 182,86 EUR s DPH | |
| 2160134 | Auto CT, spol. s r.o. | 2016-03-11 | 442,80 EUR s DPH | |
| 2160135 | Mirex SK, s.r.o. | 2016-03-11 | 172,30 EUR s DPH | |
| 4160031 | Slovenský plynárenský podnik | 2016-03-11 | 5 502,46 EUR s DPH | |
| 1160120 | Jozef Beňo, s.r.o. | 2016-03-14 | 78,00 EUR s DPH | |
| 4160029 | Slovak Telekom,a.s. | 2016-03-08 | 368,33 EUR s DPH | |
| 4160030 | Slovak Telekom,a.s. | 2016-03-08 | 640,09 EUR s DPH | |
| 1160115 | HRV, s.r.o. | 2016-03-10 | 252,34 EUR s DPH | |
| 1160116 | Linde Gas k.s. | 2016-03-10 | 72,52 EUR s DPH | |
| 3160115 | Linde Gas k.s. | 2016-03-10 | 9,06 EUR s DPH | |
| 3160116 | Západoslovenská vodárenská spoločnosť a.s. | 2016-03-10 | 103,70 EUR s DPH | |
| 3160120 | MB SERVIS, s.r.o. | 2016-03-10 | 340,40 EUR s DPH | |
| 1160114 | Skuba Slovakia s.r.o. | 2016-03-09 | 222,60 EUR s DPH | |
| 4160025 | BOZPO, s.r.o. | 2016-02-29 | 1 553,47 EUR s DPH | |
| 2160131 | F.Matušík - autoelektrika | 2016-03-09 | 124,80 EUR s DPH | |
| 3160107 | Ing.Dušan Baranec N.B.D. | 2016-03-09 | 49,20 EUR s DPH | |
| 1160108 | PESCA STK N.MESTO | 2016-03-09 | 26,00 EUR s DPH | |
| 2160128 | F.Matušík - autoelektrika | 2016-03-09 | 81,60 EUR s DPH | |
| 2160129 | Švec Miroslav - Spojmat | 2016-03-09 | 21,30 EUR s DPH | |
| 2160130 | S.T.G. group, s.r.o. | 2016-03-09 | 76,80 EUR s DPH | |
| 2160122 | AUTO-LION s.r.o. | 2016-03-08 | 349,99 EUR s DPH | |
| 2160123 | AUTO-LION s.r.o. | 2016-03-08 | 349,99 EUR s DPH | |
| 4160024 | BELLIMPEX s.r.o. | 2016-03-01 | 487,20 EUR s DPH | |
| 2160120 | Flaga spol. s r.o. | 2016-03-08 | 119,81 EUR s DPH | |
| 4160023 | JUDr. Zuzana Tomášová | 2016-03-03 | 480,00 EUR s DPH | |
| 4160021 | DOPRAVIA a.s. | 2016-02-29 | 1 182,00 EUR s DPH | |
| 4160022 | BELLIMPEX s.r.o. | 2016-02-24 | 487,20 EUR s DPH | |
| 1160098 | CHARVÁT SLOVAKIA | 2016-03-07 | 11,14 EUR s DPH | |
| 1160099 | SEKO Trenčín s.r.o. | 2016-03-07 | 22,06 EUR s DPH | |
| 1160100 | Profityres s.r.o. | 2016-03-07 | 32,00 EUR s DPH | |
| 1160101 | MINÁRIKOVCI, s.r.o. | 2016-03-07 | 56,94 EUR s DPH | |
| 2160113 | Sates, a.s. | 2016-03-04 | 2 394,00 EUR s DPH | |
| 2160114 | Sates, a.s. | 2016-03-04 | 1 607,16 EUR s DPH | |
| 2160115 | PROMNET s.r.o. | 2016-03-04 | 182,52 EUR s DPH | |
| 2160116 | S.T.G. group, s.r.o. | 2016-03-02 | 33,00 EUR s DPH | |
| 2160107 | MARS-Oto Meheš | 2016-03-04 | 82,88 EUR s DPH | |
| 2160108 | MARS-Oto Meheš | 2016-03-04 | 5,78 EUR s DPH | |
| 2160109 | F.Matušík - autoelektrika | 2016-03-04 | 93,60 EUR s DPH | |
| 2160110 | SADRO, s.r.o. | 2016-03-04 | 8,40 EUR s DPH | |
| 2160111 | Sates, a.s. | 2016-03-04 | 228,00 EUR s DPH | |
| 2160112 | Sates, a.s. | 2016-03-04 | 564,24 EUR s DPH | |
| 2160103 | DMS Krajčoviech, s.r.o. | 2016-03-04 | 164,80 EUR s DPH | |
| 2160104 | DMS Krajčoviech, s.r.o. | 2016-03-04 | 2,90 EUR s DPH | |
| 2160105 | DMS Krajčoviech, s.r.o. | 2016-03-04 | 36,14 EUR s DPH | |
| 2160106 | MARS-Oto Meheš | 2016-03-04 | 60,11 EUR s DPH | |
| 3160095 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-03-03 | 57,16 EUR s DPH |
