Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4150182 | tnTEL s.r.o. | 2015-12-21 | 33,67 EUR s DPH | |
| 1150840 | LICHTING SK, s.r.o. | 2015-12-18 | 510,00 EUR s DPH | |
| 1150841 | LICHTING SK, s.r.o. | 2015-12-18 | 720,00 EUR s DPH | |
| 1150842 | LICHTING SK, s.r.o. | 2015-12-18 | 195,00 EUR s DPH | |
| 1150839 | LICHTING SK, s.r.o. | 2015-12-18 | 750,00 EUR s DPH | |
| 3150950 | BOZPO, s.r.o. | 2015-12-16 | 216,00 EUR s DPH | |
| 3150941 | EUROMAR | 2015-12-10 | 2 398,44 EUR s DPH | |
| 3150915 | EUROMAR | 2015-12-08 | 7 218,07 EUR s DPH | |
| 1150797 | EUROMAR | 2015-12-08 | 14 669,35 EUR s DPH | |
| 2150846 | KSR-Kameňolomy SR,s.r.o. | 2015-12-07 | 914,33 EUR s DPH | |
| 1150780 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-12-04 | 6 020,32 EUR s DPH | |
| 1150771 | Kameňolomy | 2015-12-02 | 2 963,58 EUR s DPH | |
| 1150769 | Kameňolomy | 2015-12-02 | 1 446,50 EUR s DPH | |
| 1150770 | Kameňolomy | 2015-12-02 | 285,85 EUR s DPH | |
| 2150814 | Contitrade Slovakia s.r.o. | 2015-11-26 | 272,59 EUR s DPH | |
| 1150740 | Kameňolomy | 2015-11-26 | 852,50 EUR s DPH | |
| 2150813 | EUROMAR | 2015-11-26 | 78 680,21 EUR s DPH | |
| 2150789 | EUROMAR | 2015-11-23 | 24 219,50 EUR s DPH | |
| 1150739 | Kameňolomy | 2015-11-26 | 354,73 EUR s DPH | |
| 1150723 | Kameňolomy | 2015-11-19 | 3 276,28 EUR s DPH | |
| 2150769 | KSR-Kameňolomy SR,s.r.o. | 2015-11-13 | 1 273,20 EUR s DPH | |
| 1150699 | EUROMAR | 2015-10-31 | 16 946,94 EUR s DPH | |
| 2160012 | SSE, a.s. | 2016-01-20 | 94,72 EUR s DPH | |
| 3160013 | SSE, a.s. | 2016-01-20 | 82,40 EUR s DPH | |
| 3160014 | SSE, a.s. | 2016-01-20 | 38,07 EUR s DPH | |
| 3160017 | SSE, a.s. | 2016-01-20 | 373,96 EUR s DPH | |
| 2150928 | Datacar, s.r.o. | 2016-01-19 | 58,80 EUR s DPH | |
| 1160010 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-01-20 | 588,24 EUR s DPH | |
| 1160011 | OMV Slovensko ČS Myjava | 2016-01-20 | 293,54 EUR s DPH | |
| 1160012 | ZSE Energia, a.s. | 2016-01-20 | 633,48 EUR s DPH | |
| 3160012 | ZSE Energia, a.s. | 2016-01-19 | 739,16 EUR s DPH | |
| 2150921 | Sládek a syn-Elektroinštalácie | 2016-01-14 | 13,45 EUR s DPH | |
| 2150923 | Obec Pruske | 2016-01-14 | 123,00 EUR s DPH | |
| 2150916 | S.T.G. group, s.r.o. | 2016-01-11 | 68,40 EUR s DPH | |
| 1150882 | Autoškola Prekop Jaroslav | 2016-01-12 | 328,00 EUR s DPH | |
| 1150884 | MINÁRIKOVCI, s.r.o. | 2016-01-12 | 38,57 EUR s DPH | |
| 3150993 | HATER-HANDLOVA s.r.o. | 2016-01-12 | 104,52 EUR s DPH | |
| 3150994 | ROSS Nitr. Rudno spol. s r.o. | 2016-01-12 | 1 207,32 EUR s DPH | |
| 2150915 | Mazeli,s.r.o. | 2016-01-11 | 4 359,60 EUR s DPH | |
| 3150985 | SLOVNAFT,a.s. | 2016-01-11 | 1 139,30 EUR s DPH | |
| 3150986 | SLOVNAFT,a.s. | 2016-01-11 | 632,39 EUR s DPH | |
| 3150987 | SLOVNAFT,a.s. | 2016-01-11 | 96,09 EUR s DPH | |
| 3150988 | SLOVNAFT,a.s. | 2016-01-11 | 178,57 EUR s DPH | |
| 3150984 | KONTAKT s.r.o. | 2016-01-08 | 246,00 EUR s DPH | |
| 3150983 | KOBIT-SK s.r.o. | 2016-01-08 | 306,82 EUR s DPH | |
| 1150876 | SLOVNAFT,a.s. | 2016-01-07 | 1 011,83 EUR s DPH | |
| 1150877 | SLOVNAFT,a.s. | 2016-01-07 | 876,75 EUR s DPH | |
| 1150874 | BETONIC, s.r.o. | 2016-01-05 | 23,08 EUR s DPH | |
| 2150910 | ITC systems,s.r.o. | 2015-12-31 | 136,20 EUR s DPH | |
| 1150873 | Ing. Martin Mokráň - LAKUR | 2016-01-05 | 210,00 EUR s DPH |
