Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150976 | BOZPO, s.r.o. | 2015-12-31 | 151,68 EUR s DPH | |
| 3150977 | BOZPO, s.r.o. | 2015-12-31 | 542,40 EUR s DPH | |
| 3150974 | KONTAKT s.r.o. | 2015-12-29 | 241,40 EUR s DPH | |
| 3150975 | AUTOTERC | 2015-12-29 | 91,10 EUR s DPH | |
| 1150864 | Profityres s.r.o. | 2015-12-29 | 83,18 EUR s DPH | |
| 1150805 | Kameňolomy | 2015-12-09 | 1 091,53 EUR s DPH | |
| 1150806 | Kameňolomy | 2015-12-09 | 283,61 EUR s DPH | |
| 1150807 | Kameňolomy | 2015-12-09 | 1 956,05 EUR s DPH | |
| 1150808 | Kameňolomy | 2015-12-09 | 4 030,40 EUR s DPH | |
| 4150174 | JUDr. Zuzana Tomášová | 2015-12-31 | 480,00 EUR s DPH | |
| 1160001 | Linde Gas k.s. | 2016-01-15 | 784,51 EUR s DPH | |
| 3150995 | ZSE Energia, a.s. | 2016-01-15 | 210,55 EUR s DPH | |
| 3150996 | ZSE Energia, a.s. | 2016-01-15 | 70,09 EUR s DPH | |
| 1150885 | ZSE Energia, a.s. | 2016-01-14 | 201,47 EUR s DPH | |
| 1150886 | ZSE Energia, a.s. | 2016-01-14 | 1 571,11 EUR s DPH | |
| 1150883 | CHARVÁT SLOVAKIA | 2016-01-12 | 182,52 EUR s DPH | |
| 3150982 | KEKO Trading s.r.o. | 2016-01-08 | 1 039,01 EUR s DPH | |
| 4150188 | Slovak Telekom,a.s. | 2015-12-31 | 43,81 EUR s DPH | |
| 1150872 | OMV Slovensko ČS Myjava | 2016-01-05 | 95,83 EUR s DPH | |
| 2150909 | OMERS, družstvo výroby a | 2015-12-31 | 1 115,51 EUR s DPH | |
| 2150903 | REMOT - Ľ.Krivosudský | 2015-12-30 | 672,00 EUR s DPH | |
| 2150906 | Považská vodárenská spoločnosť | 2015-12-30 | 591,84 EUR s DPH | |
| 1150870 | Skuba Slovakia s.r.o. | 2015-12-29 | 28,04 EUR s DPH | |
| 2150901 | LECOL, spol. s r.o. | 2015-12-29 | 280,44 EUR s DPH | |
| 2150902 | LECOL, spol. s r.o. | 2015-12-29 | 97,26 EUR s DPH | |
| 3150973 | Chemolak a.s. | 2015-12-29 | 52,47 EUR s DPH | |
| 1150865 | LABEKO, s.r.o. | 2015-12-29 | 81,00 EUR s DPH | |
| 1150857 | MB SERVIS, s.r.o. | 2015-12-28 | 218,57 EUR s DPH | |
| 1150860 | Stavokov s.r.o. | 2015-12-28 | 184,32 EUR s DPH | |
| 1150861 | STABILIT spol. s r.o. | 2015-12-28 | 18,50 EUR s DPH | |
| 1150855 | MB SERVIS, s.r.o. | 2015-12-28 | 1 642,37 EUR s DPH | |
| 1150856 | MB SERVIS, s.r.o. | 2015-12-28 | 1 643,77 EUR s DPH | |
| 3150882 | Contitrade Slovakia s.r.o. | 2015-12-03 | 1 039,90 EUR s DPH | |
| 3150883 | Contitrade Slovakia s.r.o. | 2015-12-03 | 89,16 EUR s DPH | |
| 3150865 | EUROMAR | 2015-11-25 | 12 155,26 EUR s DPH | |
| 2150788 | EUROMAR | 2015-11-23 | 7 178,26 EUR s DPH | |
| 3150864 | EUROMAR | 2015-11-25 | 16 679,11 EUR s DPH | |
| 4160006 | Zväz poľnohospodárskych družstiev a OS | 2016-01-18 | 33,50 EUR s DPH | |
| 4160003 | DaFin,spol.s r.o. | 2016-01-12 | 70,20 EUR s DPH | |
| 1150887 | ZSE Energia, a.s. | 2016-01-14 | ||
| 3151002 | Slovenský plynár. priemysel | 2015-12-31 | ||
| 4150181 | HYCA s.r.o | 2015-12-21 | 179 976,00 EUR s DPH | |
| 2150900 | Auto CT, spol. s r.o. | 2015-12-29 | 643,37 EUR s DPH | |
| 3150954 | Linde Gas k.s. | 2015-12-28 | 653,76 EUR s DPH | |
| 3150955 | Linde Gas k.s. | 2015-12-28 | ||
| 1150843 | KEKO Trading s.r.o. | 2015-12-21 | 27,16 EUR s DPH | |
| 2150887 | HUMA-Pavol Hozdek | 2015-12-17 | 102,61 EUR s DPH | |
| 2150880 | Domáce potreby-Ing.Branislav Horák | 2015-12-17 | 81,79 EUR s DPH | |
| 2150883 | Doner,s.r.o. | 2015-12-17 | 75,00 EUR s DPH | |
| 2150885 | ITC systems,s.r.o. | 2015-12-17 | 226,76 EUR s DPH |
