Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150019 | 2015-01-28 | 426,50 EUR s DPH | ||
| 1150020 | 2015-01-28 | 478,61 EUR s DPH | ||
| 1150021 | 2015-01-28 | 790,14 EUR s DPH | ||
| 1150018 | 2015-01-27 | 686,89 EUR s DPH | ||
| 1150019 | 2015-01-27 | 18,60 EUR s DPH | ||
| 1150017 | 2015-01-27 | 811,14 EUR s DPH | ||
| 2150017 | 2015-01-26 | 301,80 EUR s DPH | ||
| 2150015 | 2015-01-26 | 17,70 EUR s DPH | ||
| 2150016 | 2015-01-26 | 288,48 EUR s DPH | ||
| 1150013 | 2015-01-22 | 232,80 EUR s DPH | ||
| 3150013 | 2015-01-22 | 3 417,12 EUR s DPH | ||
| 3150014 | 2015-01-22 | 26 732,58 EUR s DPH | ||
| 3150015 | 2015-01-22 | 6 632,77 EUR s DPH | ||
| 1150005 | 2015-01-20 | 6 320,05 EUR s DPH | ||
| 1150006 | 2015-01-20 | 6 191,20 EUR s DPH | ||
| 1150007 | 2015-01-20 | 6 213,43 EUR s DPH | ||
| 3150005 | 2015-01-20 | 6 601,38 EUR s DPH | ||
| 3150002 | 2015-01-14 | 6 770,15 EUR s DPH | ||
| 1140904 | 2014-12-31 | 23 334,86 EUR s DPH | ||
| 4150003 | 2015-01-07 | 230,40 EUR s DPH | ||
| 1140887 | 2014-12-31 | 6 327,61 EUR s DPH | ||
| 3140976 | 2014-12-31 | 102,56 EUR s DPH | ||
| 2150071 | 2015-01-31 | 941,46 EUR s DPH | ||
| 1150412 | Chmelár - autopotreby | 2015-06-30 | 49,90 EUR s DPH | |
| 1150363 | 2015-06-19 | 498,24 EUR s DPH | ||
| 1150294 | 2015-05-21 | 478,80 EUR s DPH | ||
| 3150296 | 2015-04-30 | 388,80 EUR s DPH | ||
| 3150297 | 2015-04-30 | 849,60 EUR s DPH | ||
| 3150328 | 2015-04-30 | 576,96 EUR s DPH | ||
| 3150541 | ZSE Energia, a.s. | 2015-08-19 | ||
| 1150469 | Trenčianske vodárne a kanalizácie a.s. | 2015-08-19 | 91,43 EUR s DPH | |
| 1150470 | Trenčianske vodárne a kanalizácie a.s. | 2015-08-19 | 1 409,86 EUR s DPH | |
| 2150522 | SSE, a.s. | 2015-08-12 | 11,29 EUR s DPH | |
| 2150523 | SSE, a.s. | 2015-08-12 | ||
| 1150242 | 2015-04-30 | 583,20 EUR s DPH | ||
| 1150231 | 2015-04-22 | 839,04 EUR s DPH | ||
| 2150521 | SSE, a.s. | 2015-08-12 | ||
| 3150534 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-07-31 | ||
| 2150514 | Považská vodárenská spoločnosť | 2015-07-31 | 73,58 EUR s DPH | |
| 2150515 | JUDr. Zuzana Tomášová | 2015-07-31 | 331,94 EUR s DPH | |
| 2150516 | Považská vodárenská spoločnosť | 2015-07-31 | 368,05 EUR s DPH | |
| 1150465 | UNIKOV Tr. Turná, s.r.o. | 2015-07-31 | 24,00 EUR s DPH | |
| 3150532 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-07-31 | ||
| 3150533 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2015-07-31 | ||
| 3150528 | SSE, a.s. | 2015-08-11 | ||
| 4150108 | Slovenský plynárenský podnik | 2015-08-11 | ||
| 1150453 | Slovenský plynárenský podnik | 2015-08-07 | 183,00 EUR s DPH | |
| 1150456 | ZSE Energia, a.s. | 2015-08-07 | 977,38 EUR s DPH | |
| 4150107 | Slovak Telekom,a.s. | 2015-08-07 | 420,56 EUR s DPH | |
| 4150106 | Slovak Telekom,a.s. | 2015-08-06 | 43,81 EUR s DPH |
