Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150436 | Vodocentrum spol. s r.o. | 2015-07-31 | 189,89 EUR s DPH | |
| 3150499 | Chemolak a.s. | 2015-07-31 | 73,30 EUR s DPH | |
| 1150434 | KONY TRENČÍN, s.r.o. | 2015-07-31 | 60,00 EUR s DPH | |
| 1150435 | MINÁRIKOVCI, s.r.o. | 2015-07-31 | 176,40 EUR s DPH | |
| 4150099 | BOZPO, s.r.o. | 2015-07-31 | 750,00 EUR s DPH | |
| 3150492 | URBIS s.r.o. | 2015-07-31 | 35,81 EUR s DPH | |
| 4150098 | BOZPO, s.r.o. | 2015-07-31 | 1 553,47 EUR s DPH | |
| 2150062 | 2015-01-31 | 1 060,80 EUR s DPH | ||
| 3150181 | 2015-02-28 | |||
| 3150183 | 2015-02-28 | |||
| 3150177 | 2015-02-28 | |||
| 3150179 | 2015-02-28 | |||
| 1150138 | 2015-03-12 | 769,00 EUR s DPH | ||
| 1150139 | 2015-03-12 | 977,38 EUR s DPH | ||
| 2150177 | 2015-02-28 | |||
| 2150178 | 2015-02-28 | |||
| 2150179 | 2015-02-28 | |||
| 1150137 | 2015-03-12 | 2 234,00 EUR s DPH | ||
| 1150135 | 2015-02-28 | |||
| 1150129 | 2015-02-28 | 479,16 EUR s DPH | ||
| 4150034 | 2015-03-10 | 6 403,00 EUR s DPH | ||
| 1150122 | 2015-02-28 | 111,93 EUR s DPH | ||
| 2150160 | 2015-03-02 | 397,00 EUR s DPH | ||
| 2150154 | 2015-02-28 | 11,29 EUR s DPH | ||
| 3150145 | 2015-02-28 | 180,24 EUR s DPH | ||
| 3150143 | 2015-03-05 | 731,00 EUR s DPH | ||
| 3150142 | 2015-03-04 | 32,40 EUR s DPH | ||
| 3150138 | 2015-03-03 | 243,00 EUR s DPH | ||
| 3150139 | 2015-03-03 | 667,00 EUR s DPH | ||
| 3150140 | 2015-03-03 | 209,00 EUR s DPH | ||
| 3150136 | 2015-03-03 | 202,00 EUR s DPH | ||
| 3150137 | 2015-03-03 | 794,00 EUR s DPH | ||
| 1150120 | 2015-02-28 | 254,20 EUR s DPH | ||
| 3150135 | 2014-03-03 | 1 902,00 EUR s DPH | ||
| 2150142 | 2015-03-02 | 105,00 EUR s DPH | ||
| 2150143 | 2015-03-02 | 899,00 EUR s DPH | ||
| 2150144 | 2015-03-02 | 179,00 EUR s DPH | ||
| 4150025 | 2015-02-27 | 66,00 EUR s DPH | ||
| 1150105 | 2015-02-26 | 16,61 EUR s DPH | ||
| 3150122 | 2015-02-25 | 13,27 EUR s DPH | ||
| 3150108 | 2015-02-25 | 69,00 EUR s DPH | ||
| 3150110 | 2015-02-25 | 724,66 EUR s DPH | ||
| 3150111 | 2015-02-25 | 2 075,93 EUR s DPH | ||
| 3150112 | 2015-02-25 | 1 387,38 EUR s DPH | ||
| 3150113 | 2015-02-25 | 1 786,57 EUR s DPH | ||
| 3150097 | 2015-02-23 | 297,11 EUR s DPH | ||
| 3150098 | 2015-02-23 | 650,80 EUR s DPH | ||
| 3150099 | 2015-02-23 | 1 180,19 EUR s DPH | ||
| 3150100 | 2015-02-23 | 555,32 EUR s DPH | ||
| 3150093 | 2015-02-23 | 4 305,60 EUR s DPH |
