Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150978 | EUROMAR | 2015-12-29 | 9 844,03 EUR s DPH | |
| 3150951 | EUROMAR | 2015-12-16 | 2 409,82 EUR s DPH | |
| 1150783 | EUROMAR | 2015-12-04 | 14 885,50 EUR s DPH | |
| 3150888 | EUROMAR | 2015-12-03 | 7 303,39 EUR s DPH | |
| 1150765 | EUROMAR | 2015-12-02 | 7 739,47 EUR s DPH | |
| 4160005 | Slovenský plynárenský podnik | 2016-01-11 | 3 369,00 EUR s DPH | |
| 1160078 | Roľnícke družstvo Turá Lú | 2016-02-23 | ||
| 1160032 | Roľnícke družstvo Turá Lú | 2016-02-04 | 3 266,82 EUR s DPH | |
| 4160004 | Slovenský plynárenský podnik | 2016-01-11 | 3 724,00 EUR s DPH | |
| 2150913 | MB SERVIS, s.r.o. | 2016-01-11 | 226,64 EUR s DPH | |
| 2150914 | VIKON, s.r.o. | 2016-01-11 | 6,90 EUR s DPH | |
| 4160001 | BELLIMPEX s.r.o. | 2016-01-08 | 487,20 EUR s DPH | |
| 2160003 | SSE, a.s. | 2016-01-08 | 228,00 EUR s DPH | |
| 2160002 | SSE, a.s. | 2016-01-08 | 105,00 EUR s DPH | |
| 3160001 | SSE, a.s. | 2016-01-08 | 641,00 EUR s DPH | |
| 3150980 | Slovak Telekom,a.s. | 2016-01-05 | 156,44 EUR s DPH | |
| 2150911 | Slovak Telekom,a.s. | 2016-01-05 | 23,70 EUR s DPH | |
| 2150912 | Slovak Telekom,a.s. | 2016-01-05 | 660,16 EUR s DPH | |
| 4150186 | Slovak Telekom,a.s. | 2016-01-05 | 692,47 EUR s DPH | |
| 3150979 | Slovak Telekom,a.s. | 2016-01-05 | 723,43 EUR s DPH | |
| 2150907 | Linde Gas k.s. | 2015-12-30 | 59,70 EUR s DPH | |
| 1150866 | Sates, a.s. | 2015-12-29 | 528,30 EUR s DPH | |
| 1150867 | Sates, a.s. | 2015-12-29 | 921,84 EUR s DPH | |
| 3150972 | RYBÁR - RYBKA s.r.o. | 2015-12-29 | 855,00 EUR s DPH | |
| 3150966 | SLOVNAFT,a.s. | 2015-12-29 | 567,98 EUR s DPH | |
| 3150967 | BAIMEX TRADE, s.r.o. | 2015-12-29 | 84,00 EUR s DPH | |
| 3150968 | Sates, a.s. | 2015-12-29 | 1 895,98 EUR s DPH | |
| 2150898 | DMS Krajčoviech, s.r.o. | 2015-12-29 | 411,78 EUR s DPH | |
| 3150962 | ROSS Nitr. Rudno spol. s r.o. | 2015-12-29 | 1 174,05 EUR s DPH | |
| 3150963 | SLOVNAFT,a.s. | 2015-12-29 | 1 602,84 EUR s DPH | |
| 3150964 | SLOVNAFT,a.s. | 2015-12-29 | 703,64 EUR s DPH | |
| 3150965 | SLOVNAFT,a.s. | 2015-12-29 | 294,11 EUR s DPH | |
| 2150893 | Poľnohospodárske družstvo Mestečko | 2015-12-29 | 137,64 EUR s DPH | |
| 2150894 | SLOVNAFT,a.s. | 2015-12-29 | 1 547,58 EUR s DPH | |
| 2150895 | SLOVNAFT,a.s. | 2015-12-29 | 1 750,94 EUR s DPH | |
| 2150896 | SLOVNAFT,a.s. | 2015-12-29 | 1 115,58 EUR s DPH | |
| 2150897 | DMS Krajčoviech, s.r.o. | 2015-12-29 | 321,00 EUR s DPH | |
| 2150892 | Pavel Stráňava JAPA | 2015-12-29 | 1 902,16 EUR s DPH | |
| 3150960 | MIP, s.r.o. | 2015-12-28 | 133,10 EUR s DPH | |
| 3150958 | URBIS s.r.o. | 2015-12-28 | 30,12 EUR s DPH | |
| 3150959 | Ing. Iveta Zvolská - DMP | 2015-12-28 | 813,60 EUR s DPH | |
| 1150858 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-01-04 | 155,90 EUR s DPH | |
| 1150859 | NCH Slovakia | 2015-12-28 | 198,00 EUR s DPH | |
| 1150850 | Sparex Slovakia | 2015-12-28 | 176,04 EUR s DPH | |
| 1150851 | AD značenie s.r.o. | 2015-12-28 | 672,00 EUR s DPH | |
| 1150854 | SEKO Trenčín s.r.o. | 2015-12-28 | 29,90 EUR s DPH | |
| 1150849 | LM-Alarm systém - T. Kriv | 2015-12-28 | 179,24 EUR s DPH | |
| 1150845 | Sates, a.s. | 2015-12-22 | 1 313,94 EUR s DPH | |
| 1150846 | Sates, a.s. | 2015-12-22 | 756,96 EUR s DPH | |
| 1150844 | EURONAL,s.r.o | 2015-12-21 | 113,63 EUR s DPH |
